From 430b6c07a7f714949d833e7fd0e9b68cc4b2bc86 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 29 Apr 2013 15:48:49 +0530 Subject: [PATCH 001/108] [IMP]HR: Improve Application form some field label Improve meeting logs for Application Form Set My Requests instead of My Leaves bzr revid: dbr@tinyerp.com-20130429101849-1iz7d52jvgxwsbfu --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 26 +++++++++++++++++++++++-- 2 files changed, 25 insertions(+), 3 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 5828790c152..cc3813b7240 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index e41d80fb348..3ec36886edb 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -186,7 +186,7 @@ class hr_applicant(base_stage, osv.Model): return res _columns = { - 'name': fields.char('Subject', size=128, required=True), + 'name': fields.char('Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), @@ -219,7 +219,7 @@ class hr_applicant(base_stage, osv.Model): 'salary_expected_extra': fields.char('Expected Salary Extra', size=100, help="Salary Expected by Applicant, extra advantages"), 'salary_proposed': fields.float('Proposed Salary', help="Salary Proposed by the Organisation"), 'salary_expected': fields.float('Expected Salary', help="Salary Expected by Applicant"), - 'availability': fields.integer('Availability'), + 'availability': fields.integer('Availability', help="The number of days in which the applicant will be available to start working"), 'partner_name': fields.char("Applicant's Name", size=64), 'partner_phone': fields.char('Phone', size=32), 'partner_mobile': fields.char('Mobile', size=32), @@ -306,6 +306,14 @@ class hr_applicant(base_stage, osv.Model): return stage_ids[0] return False + def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): + if not duration: + duration = _('unknown') + else: + duration = str(duration) + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) + return self.message_post(cr, uid, ids, body=message,context=context) + def action_makeMeeting(self, cr, uid, ids, context=None): """ This opens Meeting's calendar view to schedule meeting on current applicant @return: Dictionary value for created Meeting view @@ -314,6 +322,7 @@ class hr_applicant(base_stage, osv.Model): category = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_recruitment', 'categ_meet_interview', context) res = self.pool.get('ir.actions.act_window').for_xml_id(cr, uid, 'base_calendar', 'action_crm_meeting', context) res['context'] = { + 'default_applicant_id':applicant.id, 'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False, 'default_user_id': uid, 'default_name': applicant.name, @@ -562,4 +571,17 @@ class applicant_category(osv.osv): 'name': fields.char('Name', size=64, required=True, translate=True), } +class crm_meeting(osv.Model): + _inherit = 'crm.meeting' + _columns = { + 'applicant_id': fields.many2one ('hr.applicant', 'Recruitment') + } + + def create(self, cr, uid, vals, context=None): + res = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj = self.browse(cr, uid, res, context=context) + if obj.applicant_id: + self.pool.get('hr.applicant').log_meeting(cr, uid, [obj.applicant_id.id] , obj.name, obj.date,obj.duration, context=context) + return res + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 76491b781a9614aec7a4ade332ae9cbff8c0e84b Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 1 May 2013 18:55:25 +0530 Subject: [PATCH 002/108] [IMP]: Improve typo bzr revid: dbr@tinyerp.com-20130501132525-04ebuxo5usmsi0av --- addons/hr_recruitment/hr_recruitment.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 3ec36886edb..1d19fc6b204 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -578,10 +578,10 @@ class crm_meeting(osv.Model): } def create(self, cr, uid, vals, context=None): - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if obj.applicant_id: - self.pool.get('hr.applicant').log_meeting(cr, uid, [obj.applicant_id.id] , obj.name, obj.date,obj.duration, context=context) - return res + meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj_meeting = self.browse(cr, uid, meeting_id, context=context) + if obj_meeting.applicant_id: + self.pool.get('hr.applicant').log_meeting(cr, uid, [obj_meeting.applicant_id.id] , obj_meeting.name, obj_meeting.date,obj_meeting.duration, context=context) + return meeting_id # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 1cdc9245e7fccff0e9bf5d83363a210c71445e3e Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 27 May 2013 17:47:04 +0530 Subject: [PATCH 003/108] [IMP]Hr: Improve tooltip and labels bzr revid: dbr@tinyerp.com-20130527121704-k7fyapvs0ogfdamx --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index cc3813b7240..6ff0b2efc9a 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index f4069ed70ab..4fd0c15202a 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -186,7 +186,7 @@ class hr_applicant(base_stage, osv.Model): return res _columns = { - 'name': fields.char('Application Name', size=128, required=True), + 'name': fields.char('Subject / Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), From c7c84a8695b629aa4158721ac551375a94f833c9 Mon Sep 17 00:00:00 2001 From: "Jitendra Prajapati (OpenERP)" Date: Tue, 28 May 2013 11:13:39 +0530 Subject: [PATCH 004/108] [IMP]hr_recruitment: Improve code with active id and remove the extra field bzr revid: prajapatijitendra7969@gmail.com-20130528054339-1dqdc6ytwu5nyi75 --- addons/hr_recruitment/hr_recruitment.py | 7 +------ 1 file changed, 1 insertion(+), 6 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 4fd0c15202a..364a4a851df 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -322,7 +322,6 @@ class hr_applicant(base_stage, osv.Model): category = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_recruitment', 'categ_meet_interview', context) res = self.pool.get('ir.actions.act_window').for_xml_id(cr, uid, 'base_calendar', 'action_crm_meeting', context) res['context'] = { - 'default_applicant_id':applicant.id, 'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False, 'default_user_id': uid, 'default_name': applicant.name, @@ -576,15 +575,11 @@ class applicant_category(osv.osv): class crm_meeting(osv.Model): _inherit = 'crm.meeting' - _columns = { - 'applicant_id': fields.many2one ('hr.applicant', 'Recruitment') - } def create(self, cr, uid, vals, context=None): meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) obj_meeting = self.browse(cr, uid, meeting_id, context=context) - if obj_meeting.applicant_id: - self.pool.get('hr.applicant').log_meeting(cr, uid, [obj_meeting.applicant_id.id] , obj_meeting.name, obj_meeting.date,obj_meeting.duration, context=context) + self.pool.get('hr.applicant').log_meeting(cr, uid, context.get('active_ids',[]), obj_meeting.name, obj_meeting.date, obj_meeting.duration, context=context) return meeting_id # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From cf322c62acd67bef490d2d65cfde90085e648f00 Mon Sep 17 00:00:00 2001 From: "Jitendra Prajapati (OpenERP)" Date: Tue, 28 May 2013 12:00:31 +0530 Subject: [PATCH 005/108] [IMP]hr_holidays:Remove the extra space bzr revid: prajapatijitendra7969@gmail.com-20130528063031-ad6gp45az42q9018 --- addons/hr_holidays/hr_holidays_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 6ff0b2efc9a..43c659847fc 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + From 86abcbf3bbc3ac597221c6af5a3d69933da090e5 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 29 May 2013 13:08:28 +0530 Subject: [PATCH 006/108] [IMP]hr_recruitment: remove label from tree so .py code effect bzr revid: dbr@tinyerp.com-20130529073828-a77uw29ijqpkw2ib --- addons/hr_recruitment/hr_recruitment_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 716c1cba8d5..c3757508b38 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -42,7 +42,7 @@ - + From 516d7fbb4330f9d937eaf458c82411b6e855b8bc Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 3 Jun 2013 18:09:20 +0530 Subject: [PATCH 007/108] [IMP]hr_recruit : Improve create method and Improve lfilter help as per suggest bzr revid: dbr@tinyerp.com-20130603123920-6spa009pzvrhzxos --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 7 +++---- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 43c659847fc..1d6d2227e84 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 364a4a851df..8fc104bf34f 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -577,9 +577,8 @@ class crm_meeting(osv.Model): _inherit = 'crm.meeting' def create(self, cr, uid, vals, context=None): - meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj_meeting = self.browse(cr, uid, meeting_id, context=context) - self.pool.get('hr.applicant').log_meeting(cr, uid, context.get('active_ids',[]), obj_meeting.name, obj_meeting.date, obj_meeting.duration, context=context) - return meeting_id + if 'active_ids' in context and 'active_model' in context and context['active_model'] == 'hr.applicant': + self.pool.get('hr.applicant').log_meeting(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) + return super(crm_meeting, self).create(cr, uid, vals, context=context) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 33594d9d6755068c2a2bc3855967345e65412174 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 7 Jun 2013 13:21:24 +0530 Subject: [PATCH 008/108] [IMP]hr_recruite: If in any case no duration tn imp msg as MP suggest bzr revid: dbr@tinyerp.com-20130607075124-x70f2dl5vb6e3s8u --- addons/hr_recruitment/hr_recruitment.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index f1c2f3939c2..affacf10d61 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -308,10 +308,9 @@ class hr_applicant(base_stage, osv.Model): def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): if not duration: - duration = _('unknown') + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) else: - duration = str(duration) - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, str(duration)) return self.message_post(cr, uid, ids, body=message,context=context) def action_makeMeeting(self, cr, uid, ids, context=None): From edff1d957585dc36ec8a67d95df389509fc6511f Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 26 Jul 2013 12:48:34 +0530 Subject: [PATCH 009/108] [IMP] Fixed issue of traceback when we enter non integer number,improved css and help. bzr revid: tpa@tinyerp.com-20130726071834-hd9qyyotf41ja57w --- addons/crm/static/src/css/crm.css | 1 + addons/sale/report/sale_report_view.xml | 4 +-- addons/sale_crm/sale_crm_view.xml | 37 ++++++++++++++++++++--- addons/sale_crm/static/src/js/sale_crm.js | 21 ++++++++----- 4 files changed, 49 insertions(+), 14 deletions(-) diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index ba4473edc26..53939191eb5 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -29,6 +29,7 @@ margin: 0 !important; position: relative; display: inline-block; + float: left; } .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a:hover { text-decoration: underline !important; diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index 69e9cc5e119..4d0ac87bc13 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -47,8 +47,8 @@ - - + + diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index ae21934ce61..09b613a40ec 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -211,6 +211,33 @@ + + Sales Analysis + sale.report + form + tree,graph + {'search_default_year':1,'search_default_month':1,'search_default_User':1,'search_default_Quotations':1,'group_by_no_leaf':1,'group_by':[]} + This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. + + + + Sales Analysis + sale.report + form + tree,graph + {'search_default_year':1,'search_default_month':1,'search_default_User':1,'search_default_Sales':1,'group_by_no_leaf':1,'group_by':[]} + This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. + + + + Invoices Analysis + account.invoice.report + form + tree,graph + {'search_default_period':1, 'search_default_current':1, 'search_default_user':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} + From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. + + crm.case.section.form crm.case.section @@ -241,9 +268,9 @@
Sales Orders - + - Revenue of confirmed sales orders per month.
Click the acces to Sales Analysis + Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis
@@ -251,7 +278,7 @@
Invoices - + Revenue of sent invoices per month.
Click to see a detailed analysis of invoices. @@ -259,9 +286,9 @@
Quotations - + - Revenue of created quotation per month.
Click to see a detailed analysis of sales. + Revenue of created quotations per month.
Click to see a detailed analysis of sales.
diff --git a/addons/sale_crm/static/src/js/sale_crm.js b/addons/sale_crm/static/src/js/sale_crm.js index 207ac959af3..77871bb3a50 100644 --- a/addons/sale_crm/static/src/js/sale_crm.js +++ b/addons/sale_crm/static/src/js/sale_crm.js @@ -67,13 +67,17 @@ openerp.sale_crm.GaugeWidget = openerp.web_kanban.AbstractField.extend({ $input.focus() .keydown(function (event) { event.stopPropagation(); - if (event.keyCode == 13 || event.keyCode == 9) { - if ($input.val() != value) { - parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () { - parent.do_reload(); - }); - } else { - $div.remove(); + if(isNaN($input.val())){ + self.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid.")); + $div.remove(); + } else { + if (event.keyCode == 13 || event.keyCode == 9) { + var val = self.parse_client($input.val()); + if (val != value) { + parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () { + parent.do_reload(); + }); + } else { $div.remove();} } } }) @@ -102,6 +106,9 @@ openerp.sale_crm.GaugeWidget = openerp.web_kanban.AbstractField.extend({ } } }, + parse_client: function(value) { + return openerp.web.parse_value(value, { type:"integer" }); + }, }); openerp.web_kanban.fields_registry.add("gage", "openerp.sale_crm.GaugeWidget"); From c588dc46990c67f66662a34e700b295851e086df Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 26 Jul 2013 18:52:42 +0530 Subject: [PATCH 010/108] [IMP] improved typo bzr revid: tpa@tinyerp.com-20130726132242-595e8x43s3jfiov1 --- addons/sale_crm/sale_crm_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 09b613a40ec..4a624db44a1 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -270,7 +270,7 @@ Sales Orders - Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis + Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis. From 0049c8efe85a67f1a20b82d086a34af3f3b09e64 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 29 Jul 2013 15:41:17 +0530 Subject: [PATCH 011/108] [IMP] Improved code of sale report to inherit and add fields in sale_crm,sale_stock modules, added proper domins on the actions in sales teams kanban bzr revid: tpa@tinyerp.com-20130729101117-6sxwrsh2coz8ygkd --- addons/crm/report/crm_lead_report_view.xml | 12 ++-- addons/sale/report/sale_report.py | 38 ++++++++---- addons/sale/report/sale_report_view.xml | 2 - addons/sale_crm/__openerp__.py | 1 + addons/sale_crm/report/__init__.py | 1 + addons/sale_crm/report/sale_report.py | 37 ++++++++++++ addons/sale_crm/report/sale_report_view.xml | 27 +++++++++ addons/sale_crm/sale_crm_view.xml | 17 +++--- addons/sale_stock/report/sale_report.py | 59 ++----------------- addons/sale_stock/report/sale_report_view.xml | 4 ++ 10 files changed, 117 insertions(+), 81 deletions(-) create mode 100644 addons/sale_crm/report/sale_report.py create mode 100644 addons/sale_crm/report/sale_report_view.xml diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml index 09853c6379e..23594a7f9e1 100644 --- a/addons/crm/report/crm_lead_report_view.xml +++ b/addons/crm/report/crm_lead_report_view.xml @@ -66,9 +66,6 @@ crm.lead.report - - - @@ -113,7 +110,7 @@ - @@ -165,9 +162,9 @@ Leads Analysis crm.lead.report form - {'search_default_year': 1,'search_default_lead': 1, "search_default_user":1, "search_default_this_month":1, 'group_by_no_leaf':1, 'group_by':[]} + {'search_default_year': 1, "search_default_user":1, "search_default_month":1, 'group_by_no_leaf':1, 'group_by':[]} tree,graph - [] + [('type','=', 'lead')] Leads Analysis allows you to check different CRM related information like the treatment delays or number of leads per state. You can sort out your leads analysis by different groups to get accurate grained analysis. @@ -187,8 +184,9 @@ Opportunities Analysis crm.lead.report form - {"search_default_year":1,"search_default_opportunity":1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]} + {"search_default_year":1, "search_default_user":1,"search_default_month":1,'group_by_no_leaf':1,'group_by':[]} tree,graph + [('type','=', 'opportunity')] Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline. diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index d5f07f863b9..d2f7849a958 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -60,12 +60,9 @@ class sale_report(osv.osv): } _order = 'date desc' - def init(self, cr): - tools.drop_view_if_exists(cr, 'sale_report') - cr.execute(""" - create or replace view sale_report as ( - select - min(l.id) as id, + def _select(self): + select_str = """ + SELECT min(l.id) as id, l.product_id as product_id, t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, @@ -84,15 +81,23 @@ class sale_report(osv.osv): t.categ_id as categ_id, s.pricelist_id as pricelist_id, s.project_id as analytic_account_id - from - sale_order s + """ + return select_str + + def _from(self): + from_str = """ + sale_order s join sale_order_line l on (s.id=l.order_id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) - group by - l.product_id, + """ + return from_str + + def _group_by(self): + group_by_str = """ + GROUP BY l.product_id, l.product_uom_qty, l.order_id, t.uom_id, @@ -105,7 +110,16 @@ class sale_report(osv.osv): s.state, s.pricelist_id, s.project_id - ) - """) + """ + return group_by_str + + def init(self, cr): + # self._table = sale_report + tools.drop_view_if_exists(cr, self._table) + cr.execute("""CREATE or REPLACE VIEW %s as ( + %s + FROM ( %s ) + %s + )""" % (self._table, self._select(), self._from(), self._group_by())) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index 4d0ac87bc13..28a6f83936a 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -50,8 +50,6 @@ - - diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py index 7db1aa1eff0..25b1fb5f7f4 100644 --- a/addons/sale_crm/__openerp__.py +++ b/addons/sale_crm/__openerp__.py @@ -46,6 +46,7 @@ modules. 'security/sale_crm_security.xml', 'security/ir.model.access.csv', 'report/sale_crm_account_invoice_report_view.xml', + 'report/sale_report_view.xml', ], 'js': [ 'static/lib/justgage.js', diff --git a/addons/sale_crm/report/__init__.py b/addons/sale_crm/report/__init__.py index d7c6d373468..d86b3e66de9 100644 --- a/addons/sale_crm/report/__init__.py +++ b/addons/sale_crm/report/__init__.py @@ -20,6 +20,7 @@ ############################################################################## import sales_crm_account_invoice_report +import sale_report # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale_crm/report/sale_report.py b/addons/sale_crm/report/sale_report.py new file mode 100644 index 00000000000..f8fae28f600 --- /dev/null +++ b/addons/sale_crm/report/sale_report.py @@ -0,0 +1,37 @@ + # -*- coding: utf-8 -*- + ############################################################################## + # + # OpenERP, Open Source Management Solution + # Copyright (C) 2004-2010 Tiny SPRL (). + # + # This program is free software: you can redistribute it and/or modify + # it under the terms of the GNU Affero General Public License as + # published by the Free Software Foundation, either version 3 of the + # License, or (at your option) any later version. + # + # This program is distributed in the hope that it will be useful, + # but WITHOUT ANY WARRANTY; without even the implied warranty of + # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + # GNU Affero General Public License for more details. + # + # You should have received a copy of the GNU Affero General Public License + # along with this program. If not, see . + # + ############################################################################## + +from openerp.osv import fields, osv +from openerp import tools + +class sale_report(osv.osv): + _inherit = "sale.report" + _columns = { + 'section_id': fields.many2one('crm.case.section', 'Sales Team'), + } + + def _select(self): + return super(sale_report, self)._select() + ", s.section_id as section_id" + + def _group_by(self): + return super(sale_report, self)._group_by() + ", s.section_id" + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale_crm/report/sale_report_view.xml b/addons/sale_crm/report/sale_report_view.xml new file mode 100644 index 00000000000..f054634cf1c --- /dev/null +++ b/addons/sale_crm/report/sale_report_view.xml @@ -0,0 +1,27 @@ + + + + + sale.report.tree.sale.crm + sale.report + + + + + + + + + + sale.report.search.sale.crm + sale.report + + + + + + + + + + \ No newline at end of file diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 4a624db44a1..7e0d6b27a3a 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -212,12 +212,13 @@ - Sales Analysis + Quotations Analysis sale.report form tree,graph - {'search_default_year':1,'search_default_month':1,'search_default_User':1,'search_default_Quotations':1,'group_by_no_leaf':1,'group_by':[]} - This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. + [('state','=','draft'),('section_id', '=', active_id)] + {'search_default_order_month':1,'search_default_User':1} + This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. @@ -225,8 +226,9 @@ sale.report form tree,graph - {'search_default_year':1,'search_default_month':1,'search_default_User':1,'search_default_Sales':1,'group_by_no_leaf':1,'group_by':[]} - This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. + [('state','not in',('draft','done','cancel')),('section_id', '=', active_id)] + {'search_default_order_month':1,'search_default_User':1} + This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. @@ -234,7 +236,8 @@ account.invoice.report form tree,graph - {'search_default_period':1, 'search_default_current':1, 'search_default_user':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} + [('section_id', '=', active_id)] + {'search_default_month':1, 'search_default_user':1} From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. @@ -288,7 +291,7 @@ Quotations - Revenue of created quotations per month.
Click to see a detailed analysis of sales. + Revenue of created quotations per month.
Click to see a detailed analysis. diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py index 0feb3ee2392..7a8234fa7fa 100644 --- a/addons/sale_stock/report/sale_report.py +++ b/addons/sale_stock/report/sale_report.py @@ -39,58 +39,11 @@ class sale_report(osv.osv): ('cancel', 'Cancelled') ], 'Order Status', readonly=True), } - - def init(self, cr): - tools.drop_view_if_exists(cr, 'sale_report') - cr.execute(""" - create or replace view sale_report as ( - select - min(l.id) as id, - l.product_id as product_id, - t.uom_id as product_uom, - sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, - sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, - 1 as nbr, - s.date_order as date, - s.date_confirm as date_confirm, - to_char(s.date_order, 'YYYY') as year, - to_char(s.date_order, 'MM') as month, - to_char(s.date_order, 'YYYY-MM-DD') as day, - s.partner_id as partner_id, - s.user_id as user_id, - s.company_id as company_id, - s.warehouse_id as warehouse_id, - extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay, - s.state, - t.categ_id as categ_id, - s.shipped, - s.shipped::integer as shipped_qty_1, - s.pricelist_id as pricelist_id, - s.project_id as analytic_account_id - from - sale_order s - join sale_order_line l on (s.id=l.order_id) - left join product_product p on (l.product_id=p.id) - left join product_template t on (p.product_tmpl_id=t.id) - left join product_uom u on (u.id=l.product_uom) - left join product_uom u2 on (u2.id=t.uom_id) - group by - l.product_id, - l.product_uom_qty, - l.order_id, - t.uom_id, - t.categ_id, - s.date_order, - s.date_confirm, - s.partner_id, - s.user_id, - s.warehouse_id, - s.company_id, - s.state, - s.shipped, - s.pricelist_id, - s.project_id - ) - """) + + def _select(self): + return super(sale_report, self)._select() + ", s.warehouse_id as warehouse_id, s.shipped, s.shipped::integer as shipped_qty_1" + + def _group_by(self): + return super(sale_report, self)._group_by() + ", s.warehouse_id, s.shipped" # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale_stock/report/sale_report_view.xml b/addons/sale_stock/report/sale_report_view.xml index 6642bffcede..486cf3a7b11 100644 --- a/addons/sale_stock/report/sale_report_view.xml +++ b/addons/sale_stock/report/sale_report_view.xml @@ -17,6 +17,10 @@ sale.report + + + + From eb700cf29beb3865e26fb4f8c53469f2cac40eb7 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 30 Jul 2013 16:38:22 +0530 Subject: [PATCH 012/108] [IMP] Added company_id and currency_symbole field and improved related code to show tooltip as per requrement and 5 sec late,improved css to show proper cursore, improved actions & domains for proper results. bzr revid: tpa@tinyerp.com-20130730110822-zzioh92in4azqay8 --- addons/crm/crm.py | 12 ++++- addons/crm/crm_case_section_view.xml | 53 ++++++++++++++++++-- addons/crm/static/src/css/crm.css | 3 +- addons/crm/static/src/js/crm_case_section.js | 5 +- addons/sale_crm/report/sale_report_view.xml | 2 +- addons/sale_crm/sale_crm_view.xml | 8 +-- 6 files changed, 69 insertions(+), 14 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index d1194508b71..876814fe5b7 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -156,6 +156,13 @@ class crm_case_section(osv.osv): res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context) return res + def _get_currency_symbol(self, cr, uid, ids, name, arg, context=None): + """Set currency symbole of company currency""" + res = {} + for sales_team in self.browse(cr, uid, ids, context=context): + res[sales_team.id] = sales_team.company_id.currency_id.symbol + return res + _columns = { 'name': fields.char('Sales Team', size=64, required=True, translate=True), 'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True), @@ -184,7 +191,9 @@ class crm_case_section(osv.osv): string='Open Leads per Month'), 'monthly_planned_revenue': fields.function(_get_opportunities_data, type="string", readonly=True, multi='_get_opportunities_data', - string='Planned Revenue per Month') + string='Planned Revenue per Month'), + 'company_id': fields.many2one('res.company', 'Company', select=1), + 'currency_symbol': fields.function(_get_currency_symbol, string='Currency Symbol', method=True, type='char'), } def _get_stage_common(self, cr, uid, context): @@ -195,6 +204,7 @@ class crm_case_section(osv.osv): 'active': 1, 'stage_ids': _get_stage_common, 'use_leads': True, + 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.case.section', context=c), } _sql_constraints = [ diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index c957311b47f..c8d4cb01c41 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -13,7 +13,6 @@ { 'search_default_section_id': [active_id], - 'search_default_open': 1, 'default_section_id': active_id, 'default_type': 'lead', 'stage_type': 'lead', @@ -43,7 +42,6 @@ { 'search_default_section_id': [active_id], - 'search_default_assigned_to_me': 1, 'default_section_id': active_id, 'stage_type': 'opportunity', 'default_type': 'opportunity', @@ -64,6 +62,52 @@ + + Leads Analysis + crm.lead.report + form + {"search_default_month":1} + tree,graph + [('type','=', 'lead'),('section_id', '=', active_id)] + Leads Analysis allows you to check different CRM related information like the treatment delays or number of leads per state. You can sort out your leads analysis by different groups to get accurate grained analysis. + + + + tree + + + + + + graph + + + + + + Opportunities Analysis + crm.lead.report + form + {"search_default_month":1} + tree,graph + [('type','=', 'opportunity'), ('section_id', '=', active_id)] + Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline. + + + + + tree + + + + + + + graph + + + + @@ -80,6 +124,7 @@ + diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 53939191eb5..680c3a9bd88 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -1,5 +1,6 @@ .openerp .oe_kanban_view .oe_kanban_crm_salesteams { width: 345px; + cursor: default; } .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_avatars { text-align: right; @@ -61,5 +62,5 @@ .openerp .oe_kanban_view .oe_sparkline_bar { height: 20px; - width: 36px; + width: 36px !important; } \ No newline at end of file diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index 2b4ca741d75..f16dc31f634 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -8,7 +8,6 @@ openerp.crm = function(openerp) { } }, }); - openerp.crm.SparklineBarWidget = openerp.web_kanban.AbstractField.extend({ className: "oe_sparkline_bar", start: function() { @@ -20,12 +19,12 @@ openerp.crm = function(openerp) { self.$el.sparkline(value, { type: 'bar', barWidth: 5, - tooltipFormat: '{{offset:offset}} {{value}}', + tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? 'Leads' : self.getParent().record.currency_symbol.raw_value), tooltipValueLookups: { 'offset': tooltips }, }); - self.$el.tipsy({'delayIn': 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); + self.$el.tipsy({'delayIn': 3000, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); }, 0); }, }); diff --git a/addons/sale_crm/report/sale_report_view.xml b/addons/sale_crm/report/sale_report_view.xml index f054634cf1c..99ab196a115 100644 --- a/addons/sale_crm/report/sale_report_view.xml +++ b/addons/sale_crm/report/sale_report_view.xml @@ -17,7 +17,7 @@ sale.report - + diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 7e0d6b27a3a..667d5f4f412 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -217,7 +217,7 @@ form tree,graph [('state','=','draft'),('section_id', '=', active_id)] - {'search_default_order_month':1,'search_default_User':1} + {'search_default_order_month':1} This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. @@ -227,7 +227,7 @@ form tree,graph [('state','not in',('draft','done','cancel')),('section_id', '=', active_id)] - {'search_default_order_month':1,'search_default_User':1} + {'search_default_order_month':1} This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. @@ -237,7 +237,7 @@ form tree,graph [('section_id', '=', active_id)] - {'search_default_month':1, 'search_default_user':1} + {'search_default_month':1} From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. @@ -299,7 +299,7 @@
Invoiced - Forecast + Forecast

Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance. From 14522ba8a8ff8787fe0b2620f3cab91c5428c1ae Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 30 Jul 2013 16:43:37 +0530 Subject: [PATCH 013/108] [IMP] improved code to show only paid invoices on click action of graph bzr revid: tpa@tinyerp.com-20130730111337-nw7s9i2dad7s4o7k --- addons/sale_crm/sale_crm_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 667d5f4f412..fa44cd7e821 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -236,7 +236,7 @@ account.invoice.report form tree,graph - [('section_id', '=', active_id)] + [('state','=','paid'),('section_id', '=', active_id)] {'search_default_month':1} From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. From 4a826985a28023c3160c14d3a80dd5e9e37df9e9 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 30 Jul 2013 17:00:59 +0530 Subject: [PATCH 014/108] [IMP] improved code to show Lead(s) insted of Leads and make it traslatable also bzr revid: tpa@tinyerp.com-20130730113059-03mvlq21b3dlzknz --- addons/crm/static/src/js/crm_case_section.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index f16dc31f634..a281e4bb0f1 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -1,4 +1,5 @@ openerp.crm = function(openerp) { +var _t = openerp.web._t; openerp.web_kanban.KanbanRecord.include({ on_card_clicked: function() { if (this.view.dataset.model === 'crm.case.section') { @@ -19,7 +20,7 @@ openerp.crm = function(openerp) { self.$el.sparkline(value, { type: 'bar', barWidth: 5, - tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? 'Leads' : self.getParent().record.currency_symbol.raw_value), + tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : self.getParent().record.currency_symbol.raw_value), tooltipValueLookups: { 'offset': tooltips }, From 9010169be290874fdba68543d5f185d7b2118653 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 30 Jul 2013 18:55:39 +0530 Subject: [PATCH 015/108] [IMP] sale_crm: improved filter in search view bzr revid: tpa@tinyerp.com-20130730132539-zgh8y85sz83ly5bt --- addons/sale_crm/report/sale_report_view.xml | 2 +- addons/sale_crm/sale_crm_view.xml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/sale_crm/report/sale_report_view.xml b/addons/sale_crm/report/sale_report_view.xml index 99ab196a115..8661d13c470 100644 --- a/addons/sale_crm/report/sale_report_view.xml +++ b/addons/sale_crm/report/sale_report_view.xml @@ -19,7 +19,7 @@ - + diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index fa44cd7e821..73057e63bfc 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -226,7 +226,7 @@ sale.report form tree,graph - [('state','not in',('draft','done','cancel')),('section_id', '=', active_id)] + [('state','not in',('draft','sent','cancel')),('section_id', '=', active_id)] {'search_default_order_month':1} This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. From d2777a494fa3af402b41a88ad21a2545852174f3 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 31 Jul 2013 18:50:56 +0530 Subject: [PATCH 016/108] [IMP] improved code to show opportunity revenue in current user currency in multy currency senario for sales team sparkline bars bzr revid: tpa@tinyerp.com-20130731132056-ns7wl04r33grznrs --- addons/crm/crm.py | 27 ++++++++++++++++++--------- 1 file changed, 18 insertions(+), 9 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 876814fe5b7..137f619f2e3 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -111,7 +111,7 @@ class crm_case_section(osv.osv): def get_full_name(self, cr, uid, ids, field_name, arg, context=None): return dict(self.name_get(cr, uid, ids, context=context)) - def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): + def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, type=None, context=None): """ Generic method to generate data for bar chart values using SparklineBarWidget. This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field). @@ -135,8 +135,19 @@ class crm_case_section(osv.osv): group_obj = obj.read_group(cr, uid, domain, read_fields, groupby_field, context=context) for group in group_obj: group_begin_date = datetime.strptime(group['__domain'][0][2], tools.DEFAULT_SERVER_DATE_FORMAT) - month_delta = relativedelta.relativedelta(month_begin, group_begin_date) - section_result[self._period_number - (month_delta.months + 1)] = {'value': group.get(value_field, 0), 'tooltip': group_begin_date.strftime('%B')} + month = self._period_number - (relativedelta.relativedelta(month_begin, group_begin_date).months + 1) + section_result[month] = {'value': 0, 'tooltip': group_begin_date.strftime('%B')} + inner_groupby = (group.get('__context', {})).get('group_by',[]) + if type == "Lead" or not inner_groupby: + section_result[month]['value'] = group.get(value_field, 0) + continue + if inner_groupby: + groupby_company = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) + for groupby in groupby_company: + company = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context) + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + value = self.pool.get('res.currency').compute(cr, uid, company.currency_id.id, user.company_id.currency_id.id, groupby.get(value_field, 0)) + section_result[month]['value'] = section_result[month]['value'] + value return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): @@ -151,16 +162,16 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() lead_domain = [('type', '=', 'lead'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)] - res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date'], 'create_date_count', 'create_date', context=context) + res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], type="Lead", context=context) opp_domain = [('type', '=', 'opportunity'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)] - res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context) + res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date', 'company_id'], 'planned_revenue', ['create_date', 'company_id'], context=context) return res def _get_currency_symbol(self, cr, uid, ids, name, arg, context=None): """Set currency symbole of company currency""" res = {} - for sales_team in self.browse(cr, uid, ids, context=context): - res[sales_team.id] = sales_team.company_id.currency_id.symbol + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + res = dict.fromkeys(ids, user.company_id.currency_id.symbol) return res _columns = { @@ -192,7 +203,6 @@ class crm_case_section(osv.osv): 'monthly_planned_revenue': fields.function(_get_opportunities_data, type="string", readonly=True, multi='_get_opportunities_data', string='Planned Revenue per Month'), - 'company_id': fields.many2one('res.company', 'Company', select=1), 'currency_symbol': fields.function(_get_currency_symbol, string='Currency Symbol', method=True, type='char'), } @@ -204,7 +214,6 @@ class crm_case_section(osv.osv): 'active': 1, 'stage_ids': _get_stage_common, 'use_leads': True, - 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.case.section', context=c), } _sql_constraints = [ From 7f6daa12f92c07351f349c338d2ae1666b3b3c6e Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 5 Aug 2013 17:05:49 +0530 Subject: [PATCH 017/108] [IMP] Improved report of lead/apportunity analysis to show in user currency and improved code to show target and forcast amount in current user currency. bzr revid: tpa@tinyerp.com-20130805113549-9vmwd2v0zsjwlcms --- addons/crm/report/crm_lead_report.py | 32 +++++++++++++++++++--- addons/crm/report/crm_lead_report_view.xml | 8 +++--- addons/sale_crm/sale_crm.py | 32 ++++++++++++++++++++-- addons/sale_crm/sale_crm_demo.xml | 8 +++--- addons/sale_crm/sale_crm_view.xml | 4 +-- 5 files changed, 67 insertions(+), 17 deletions(-) diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py index d12facd66a0..23347988573 100644 --- a/addons/crm/report/crm_lead_report.py +++ b/addons/crm/report/crm_lead_report.py @@ -53,6 +53,19 @@ class crm_lead_report(osv.osv): _description = "CRM Lead Analysis" _rec_name = 'deadline_day' + def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): + """Compute the amounts in the currency of the user + """ + res = {} + currency_obj = self.pool.get('res.currency') + user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + for item in self.browse(cr, uid, ids, context=context): + res[item.id] = { + 'user_currency_planned_revenue': currency_obj.compute(cr, uid, item.company_id.currency_id.id, user_currency_id, item.planned_revenue, context=context), + 'user_currency_probable_revenue': currency_obj.compute(cr, uid, item.company_id.currency_id.id, user_currency_id, item.probable_revenue, context=context), + } + return res + _columns = { # grouping fields based on Deadline Date 'deadline_year': fields.char('Ex. Closing Year', size=10, readonly=True, help="Expected closing year"), @@ -83,7 +96,9 @@ class crm_lead_report(osv.osv): 'company_id': fields.many2one('res.company', 'Company', readonly=True), 'probability': fields.float('Probability',digits=(16,2),readonly=True, group_operator="avg"), 'planned_revenue': fields.float('Planned Revenue',digits=(16,2),readonly=True), + 'user_currency_planned_revenue': fields.function(_compute_amounts_in_user_currency, string="Planned Revenue", type='float',digits=(16,2), multi="_compute_amounts", readonly=True), 'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True), + 'user_currency_probable_revenue': fields.function(_compute_amounts_in_user_currency, string="Probable Revenue", type='float',digits=(16,2), multi="_compute_amounts",readonly=True), 'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('section_ids', '=', section_id)]"), 'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True), 'nbr': fields.integer('# of Cases', readonly=True), @@ -94,12 +109,21 @@ class crm_lead_report(osv.osv): ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"), } - - - + + #FIX:To show sum of values of function fields in groupby + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): + res = super(crm_lead_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) + for group in res: + group['user_currency_probable_revenue'] = 0 + group['user_currency_planned_revenue'] = 0 + group_ids = self.search(cr, uid, group.get('__domain'),context=context) + record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) + for id, rec in record.iteritems(): + group['user_currency_planned_revenue'] += rec['user_currency_planned_revenue'] + group['user_currency_probable_revenue'] += rec['user_currency_probable_revenue'] + return res def init(self, cr): - """ CRM Lead Report @param cr: the current row, from the database cursor diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml index 23594a7f9e1..a9b7bc73aab 100644 --- a/addons/crm/report/crm_lead_report_view.xml +++ b/addons/crm/report/crm_lead_report_view.xml @@ -28,7 +28,7 @@ - + @@ -53,7 +53,7 @@ - + @@ -146,12 +146,12 @@ - + - + diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 97c5f4579e0..634df104d34 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -67,12 +67,25 @@ class crm_case_section(osv.osv): res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context) return res + def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): + """Compute the amounts in the currency of the user """ + res = {} + currency_obj = self.pool.get('res.currency') + user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + for item in self.browse(cr, uid, ids, context=context): + base_currency_id = item.user_id.company_id.currency_id.id if item.user_id else item.create_uid.company_id.currency_id.id + res[item.id] = { + 'invoiced_forecast': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.base_invoiced_forecast, context=context), + 'invoiced_target': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.base_invoiced_target, context=context), + } + return res + _columns = { - 'invoiced_forecast': fields.integer(string='Invoice Forecast', + 'invoiced_forecast': fields.function(_compute_amounts_in_user_currency, string='Invoice Forecast',type='integer', multi="_compute_amounts", help="Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view."), - 'invoiced_target': fields.integer(string='Invoice Target', + 'invoiced_target': fields.function(_compute_amounts_in_user_currency,string='Invoice Target',type='integer', multi="_compute_amounts", help="Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month."), 'monthly_quoted': fields.function(_get_sale_orders_data, @@ -84,11 +97,24 @@ class crm_case_section(osv.osv): 'monthly_invoiced': fields.function(_get_invoices_data, type='string', readonly=True, string='Rate of sent invoices per duration'), + 'base_invoiced_forecast': fields.integer(string="Invoice Forecast"), + 'base_invoiced_target': fields.integer(string="Invoice Target"), + 'create_uid': fields.many2one('res.users', 'Create User'), } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'invoiced_forecast': value}, context=context) + return self.write(cr, uid, [id], {'invoiced_forecast': int(value)}, context=context) + def write(self, cr, uid, ids, vals, context=None): + currency_obj = self.pool.get('res.currency') + user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + for item in self.browse(cr, uid, ids, context=context): + base_currency_id = item.user_id.company_id.currency_id.id if item.user_id else item.create_uid.company_id.currency_id.id + if vals.get('invoiced_forecast'): + vals['base_invoiced_forecast'] = currency_obj.compute(cr, uid, user_currency_id, base_currency_id, vals['invoiced_forecast'], context=context) + if vals.get('invoiced_target'): + vals['base_invoiced_target'] = currency_obj.compute(cr, uid, user_currency_id, base_currency_id, vals['invoiced_target'], context=context) + return super(crm_case_section, self).write(cr, uid, ids, vals, context=context) class res_users(osv.Model): _inherit = 'res.users' diff --git a/addons/sale_crm/sale_crm_demo.xml b/addons/sale_crm/sale_crm_demo.xml index 0c2822719dd..3eff4061aa1 100644 --- a/addons/sale_crm/sale_crm_demo.xml +++ b/addons/sale_crm/sale_crm_demo.xml @@ -3,15 +3,15 @@ - 52700 - 60000 + 52700 + 60000 Indirect Sales IM - 36000 - 40000 + 36000 + 40000 diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 73057e63bfc..22dff55531d 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -248,8 +248,8 @@ - - + + From a24a72e3d3f2bdc1b0a1968e9796c81d51d0a6ae Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 6 Aug 2013 12:04:16 +0530 Subject: [PATCH 018/108] [IMP] improved view by css bzr revid: tpa@tinyerp.com-20130806063416-8rrqtf3qb7j01sb2 --- addons/crm/static/src/css/crm.css | 11 +++++++++-- addons/sale_crm/sale_crm_view.xml | 4 ++-- 2 files changed, 11 insertions(+), 4 deletions(-) diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 680c3a9bd88..8e8d95fe2f7 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -1,6 +1,7 @@ .openerp .oe_kanban_view .oe_kanban_crm_salesteams { width: 345px; cursor: default; + min-height: 240px !important; } .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_avatars { text-align: right; @@ -55,12 +56,18 @@ font-size: 10px; } -.openerp .oe_kanban_view .oe_justgage { +.openerp .oe_kanban_view .oe_salesteams_justgage { color: black; display: inline-block; + bottom: 0; } .openerp .oe_kanban_view .oe_sparkline_bar { height: 20px; width: 36px !important; -} \ No newline at end of file +} + +.openerp .oe_kanban_view .oe_salesteams_help { + display: inline-block; +} + diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 22dff55531d..1546fbc27e6 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -297,11 +297,11 @@
-
+
Invoiced Forecast
-
+

Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance.
From 9daabe375448d13f03b9be7f154f01b9ee349108 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 6 Aug 2013 14:41:24 +0530 Subject: [PATCH 019/108] [IMP] show sales analysis based on cretion date for quatation and for sales based on confirm date. bzr revid: tpa@tinyerp.com-20130806091124-650f98bm7d1e004e --- addons/crm/crm_demo.xml | 2 ++ addons/crm/report/crm_lead_report.py | 11 ++++++----- addons/sale/report/sale_report.py | 6 +++--- 3 files changed, 11 insertions(+), 8 deletions(-) diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml index 2858250e86a..2cf7b104a3f 100644 --- a/addons/crm/crm_demo.xml +++ b/addons/crm/crm_demo.xml @@ -9,11 +9,13 @@ Indirect Sales IM + Marketing SPD + diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py index 23347988573..ed4b6c4310a 100644 --- a/addons/crm/report/crm_lead_report.py +++ b/addons/crm/report/crm_lead_report.py @@ -116,11 +116,12 @@ class crm_lead_report(osv.osv): for group in res: group['user_currency_probable_revenue'] = 0 group['user_currency_planned_revenue'] = 0 - group_ids = self.search(cr, uid, group.get('__domain'),context=context) - record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) - for id, rec in record.iteritems(): - group['user_currency_planned_revenue'] += rec['user_currency_planned_revenue'] - group['user_currency_probable_revenue'] += rec['user_currency_probable_revenue'] + if group.get('__domain'): + group_ids = self.search(cr, uid, group.get('__domain'),context=context) + record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) + for id, rec in record.iteritems(): + group['user_currency_planned_revenue'] += rec['user_currency_planned_revenue'] + group['user_currency_probable_revenue'] += rec['user_currency_probable_revenue'] return res def init(self, cr): diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index d2f7849a958..9b2728c1668 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -70,9 +70,9 @@ class sale_report(osv.osv): 1 as nbr, s.date_order as date, s.date_confirm as date_confirm, - to_char(s.date_order, 'YYYY') as year, - to_char(s.date_order, 'MM') as month, - to_char(s.date_order, 'YYYY-MM-DD') as day, + case when (s.state='draft') then to_char(s.date_order, 'YYYY') else to_char(s.date_confirm, 'YYYY') end as year, + case when (s.state='draft') then to_char(s.date_order, 'MM') else to_char(s.date_confirm, 'MM') end as month, + case when (s.state='draft') then to_char(s.date_order, 'YYYY-MM-DD') else to_char(s.date_confirm, 'YYYY-MM-DD') end as day, s.partner_id as partner_id, s.user_id as user_id, s.company_id as company_id, From 5323abfafce039fe14162cc1e1c4e3cd3df2d6ad Mon Sep 17 00:00:00 2001 From: "Chirag Dodiya (OpenERP Trainee)" Date: Tue, 6 Aug 2013 14:44:13 +0530 Subject: [PATCH 020/108] [IMP] Improved css for kanbanview of Sales Teams bzr revid: chiragdd7@gmail.com-20130806091413-yf8xyc5xvcpcc3m2 --- addons/crm/static/src/css/crm.css | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 8e8d95fe2f7..ddb60fb2e98 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -57,6 +57,7 @@ } .openerp .oe_kanban_view .oe_salesteams_justgage { + position: absolute; color: black; display: inline-block; bottom: 0; From 90983ace491a1d73c500b31f74d4762927bbcdfc Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 6 Aug 2013 16:57:13 +0530 Subject: [PATCH 021/108] [IMP] add demo user in direct sales team also. bzr revid: tpa@tinyerp.com-20130806112713-l11uio6f6sgzzfc5 --- addons/crm/crm_demo.xml | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml index 2cf7b104a3f..82bdcd8fcd9 100644 --- a/addons/crm/crm_demo.xml +++ b/addons/crm/crm_demo.xml @@ -6,6 +6,10 @@ + + + + Indirect Sales IM From ac12aa981a4fc7c2dbbabaa65831f5415751a128 Mon Sep 17 00:00:00 2001 From: "Chirag Dodiya (OpenERP Trainee)" Date: Thu, 8 Aug 2013 11:19:40 +0530 Subject: [PATCH 022/108] [IMP] Improved Sale Analysis report bzr revid: chiragdd7@gmail.com-20130808054940-b1a8ikj4hd49rpru --- addons/sale/report/sale_report.py | 22 ++++++++++++++++++++++ addons/sale/report/sale_report_view.xml | 2 +- 2 files changed, 23 insertions(+), 1 deletion(-) diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index d2f7849a958..42a3c3d7cbf 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -27,6 +27,17 @@ class sale_report(osv.osv): _description = "Sales Orders Statistics" _auto = False _rec_name = 'date' + def _compute_total_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): + """Compute the Price total in the currency of the user + """ + res = {} + currency_obj = self.pool.get('res.currency') + user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + for item in self.browse(cr, uid, ids, context=context): + res[item.id] = { + 'user_price_total': currency_obj.compute(cr, uid, item.pricelist_id.currency_id.id, user_currency_id, item.price_total, context=context), + } + return res _columns = { 'date': fields.date('Date Order', readonly=True), 'date_confirm': fields.date('Date Confirm', readonly=True), @@ -57,6 +68,7 @@ class sale_report(osv.osv): ], 'Order Status', readonly=True), 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True), + 'user_price_total': fields.function(_compute_total_in_user_currency, string="Total Price", type='float',digits=(16,2), multi="_compute_amounts", readonly=True), } _order = 'date desc' @@ -113,6 +125,16 @@ class sale_report(osv.osv): """ return group_by_str + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): + res = super(sale_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) + for group in res: + group['user_price_total'] = 0 + group_ids = self.search(cr, uid, group.get('__domain'),context=context) + record = self._compute_total_in_user_currency(cr, uid, group_ids, context=context) + for id, rec in record.iteritems(): + group['user_price_total'] += rec['user_price_total'] + return res + def init(self, cr): # self._table = sale_report tools.drop_view_if_exists(cr, self._table) diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index 28a6f83936a..1b22f9b75d6 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -20,7 +20,7 @@ - + From c80f7589895fd2b53c4d32e73bc432648e46490c Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP Trainee)" Date: Thu, 8 Aug 2013 11:23:54 +0530 Subject: [PATCH 023/108] [IMP]:Account:account_invoice_report.py bzr revid: sunilsharma.sharma07@gmail.com-20130808055354-0379xbn60gbcmvsc --- addons/account/report/account_invoice_report.py | 15 ++++++++++++++- .../report/account_invoice_report_view.xml | 4 ++-- 2 files changed, 16 insertions(+), 3 deletions(-) diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index d8dc45f9a3b..8674e71e109 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -29,7 +29,7 @@ class account_invoice_report(osv.osv): _auto = False _rec_name = 'date' - def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): + def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): """Compute the amounts in the currency of the user """ if context is None: @@ -103,6 +103,19 @@ class account_invoice_report(osv.osv): } _order = 'date desc' + #FIX:To show sum of values of function fields in groupby + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): + res = super(account_invoice_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) + for group in res: + group['user_currency_price_total'] = 0 + group_ids = self.search(cr, uid, group.get('__domain'),context=context) + record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) + for id, rec in record.iteritems(): + group['user_currency_price_total'] += rec['user_currency_price_total'] + + return res + + def _select(self): select_str = """ SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, sub.country_id, diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 5f38db5e71f..4c297fd52e8 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -30,7 +30,7 @@ - + @@ -41,7 +41,7 @@ - + From 3fa52479281b91684075c3e307a80616b57d8d49 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 8 Aug 2013 14:46:45 +0530 Subject: [PATCH 024/108] [IMP] improved code to show invoice analysis report amounts in current user currency. bzr revid: tpa@tinyerp.com-20130808091645-8loajee0ss41d1u4 --- addons/account/report/account_invoice_report.py | 12 ++++++++++++ .../account/report/account_invoice_report_view.xml | 4 ++-- addons/crm/static/src/css/crm.css | 1 - 3 files changed, 14 insertions(+), 3 deletions(-) diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index d8dc45f9a3b..6fac59607c2 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -103,6 +103,18 @@ class account_invoice_report(osv.osv): } _order = 'date desc' + #FIX:To show sum of values of function fields in groupby + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): + res = super(account_invoice_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) + for group in res: + group['user_currency_price_total'] = 0 + if group.get('__domain'): + group_ids = self.search(cr, uid, group.get('__domain'),context=context) + record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) + for id, rec in record.iteritems(): + group['user_currency_price_total'] += rec['user_currency_price_total'] + return res + def _select(self): select_str = """ SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, sub.country_id, diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 5f38db5e71f..4c297fd52e8 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -30,7 +30,7 @@ - + @@ -41,7 +41,7 @@ - + diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 8e8d95fe2f7..09d8bb30229 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -1,7 +1,6 @@ .openerp .oe_kanban_view .oe_kanban_crm_salesteams { width: 345px; cursor: default; - min-height: 240px !important; } .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_avatars { text-align: right; From 38f4192a91774a9eb957134d5eb8c43ba26b5e91 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 8 Aug 2013 14:54:29 +0530 Subject: [PATCH 025/108] [IMP] pass default value for arguments bzr revid: tpa@tinyerp.com-20130808092429-h1nvz0gtn5mqzm5w --- addons/account/report/account_invoice_report.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index 6fac59607c2..ef9478faf0a 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -29,7 +29,7 @@ class account_invoice_report(osv.osv): _auto = False _rec_name = 'date' - def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): + def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): """Compute the amounts in the currency of the user """ if context is None: From 418c77da3026df95004ce98eca8a305fc04c0f42 Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP Trainee)" Date: Tue, 13 Aug 2013 12:03:15 +0530 Subject: [PATCH 026/108] [IMP]:User_Currency: bzr revid: sunilsharma.sharma07@gmail.com-20130813063315-i45q7dykm6sp3a94 --- addons/crm/crm.py | 10 ++++++++-- addons/sale_crm/sale_crm.py | 6 +++--- 2 files changed, 11 insertions(+), 5 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 137f619f2e3..0ac2e887e72 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -144,9 +144,15 @@ class crm_case_section(osv.osv): if inner_groupby: groupby_company = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) for groupby in groupby_company: - company = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context) + if inner_groupby[0] == 'company_id': + company = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context) + base_currency_id = company.currency_id.id + elif inner_groupby[0] == 'pricelist_id': + base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id + else : + base_currency_id = groupby['__domain'][0][2] user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - value = self.pool.get('res.currency').compute(cr, uid, company.currency_id.id, user.company_id.currency_id.id, groupby.get(value_field, 0)) + value = self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, groupby.get(value_field, 0)) section_result[month]['value'] = section_result[month]['value'] + value return section_result diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 634df104d34..5333016b620 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -52,9 +52,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', groupby_begin)] - res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order'], 'amount_total', 'date_order', context=context) + res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order','pricelist_id'], 'amount_total', ['date_order','pricelist_id'], context=context) validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', groupby_begin)] - res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm'], 'amount_total', 'date_confirm', context=context) + res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm','pricelist_id'], 'amount_total', ['date_confirm','pricelist_id'], context=context) return res def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None): @@ -64,7 +64,7 @@ class crm_case_section(osv.osv): groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', groupby_begin)] - res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context) + res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date','currency_id'], 'price_total', ['date','currency_id'], context=context) return res def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): From 73ff1e657dcd2f4e4a53cf040692e9bd20c73775 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 16 Aug 2013 18:37:10 +0530 Subject: [PATCH 027/108] [FIX] show error messge when we move recored in kanban. bzr revid: tpa@tinyerp.com-20130816130710-ec5x1k7tn86dejk1 --- addons/web_kanban/static/src/js/kanban.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js index 6f47f9c128d..7dd7c56a0b6 100644 --- a/addons/web_kanban/static/src/js/kanban.js +++ b/addons/web_kanban/static/src/js/kanban.js @@ -436,7 +436,7 @@ instance.web_kanban.KanbanView = instance.web.View.extend({ new_group.do_save_sequences(); }).fail(function(error, evt) { evt.preventDefault(); - alert(_t("An error has occured while moving the record to this group: ") + data.message); + alert(_t("An error has occured while moving the record to this group: ") + error.data.message); self.do_reload(); // TODO: use draggable + sortable in order to cancel the dragging when the rcp fails }); } From a3508b45d7a23053a95468a1a9560951283378bf Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 16 Aug 2013 18:57:54 +0530 Subject: [PATCH 028/108] [IMP] improved code to show invoice bar value bzr revid: tpa@tinyerp.com-20130816132754-tgnd3xoi9v3o5711 --- addons/crm/crm.py | 2 -- addons/sale_crm/sale_crm.py | 4 ++-- addons/sale_crm/sale_crm_view.xml | 2 +- 3 files changed, 3 insertions(+), 5 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 0f9759a77d5..a9479000b3e 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -136,8 +136,6 @@ class crm_case_section(osv.osv): base_currency_id = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id elif inner_groupby[0] == 'pricelist_id': base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id - else : - base_currency_id = groupby['__domain'][0][2] user = self.pool.get('res.users').browse(cr, uid, uid, context=context) value = self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, groupby.get(value_field, 0)) section_result[month]['value'] = section_result[month]['value'] + value diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 5333016b620..c48c874b48d 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -64,7 +64,7 @@ class crm_case_section(osv.osv): groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', groupby_begin)] - res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date','currency_id'], 'price_total', ['date','currency_id'], context=context) + res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['date'], 'user_currency_price_total', 'date', context=context) return res def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): @@ -103,7 +103,7 @@ class crm_case_section(osv.osv): } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'invoiced_forecast': int(value)}, context=context) + return self.write(cr, uid, [id], {'invoiced_forecast': int(float(value))}, context=context) def write(self, cr, uid, ids, vals, context=None): currency_obj = self.pool.get('res.currency') diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 0526efebd7d..3656fa0719a 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -236,7 +236,7 @@ account.invoice.report form tree,graph - [('state','=','paid'),('section_id', '=', active_id)] + [('section_id', '=', active_id)] {'search_default_month':1} From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. From f76b2078aa312b952a97552add00fc24d46fdaa3 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 19 Aug 2013 11:15:16 +0530 Subject: [PATCH 029/108] [IMP] imrpved code to remove error of undefined record bzr revid: tpa@tinyerp.com-20130819054516-je0uzg0jlsap909r --- addons/crm/static/src/js/crm_case_section.js | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index a281e4bb0f1..5c76668849e 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -17,10 +17,14 @@ var _t = openerp.web._t; setTimeout(function () { var value = _.pluck(self.field.value, 'value'); var tooltips = _.pluck(self.field.value, 'tooltip'); + var currency_symbol = ""; + if (self.getParent()){ + currency_symbol = self.getParent().record.currency_symbol.raw_value; + }; self.$el.sparkline(value, { type: 'bar', barWidth: 5, - tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : self.getParent().record.currency_symbol.raw_value), + tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : currency_symbol), tooltipValueLookups: { 'offset': tooltips }, From ee9b75603f0dc777736a039dbf3ebb04c9e1062e Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 21 Aug 2013 16:41:13 +0530 Subject: [PATCH 030/108] [IMP] insted of replacing int field with function and add new int fied add new function field only, use fnct_inv insted of overwriting write method. bzr revid: tpa@tinyerp.com-20130821111113-5n022roofguvea0f --- addons/sale_crm/sale_crm.py | 33 ++++++++++++++----------------- addons/sale_crm/sale_crm_demo.xml | 8 ++++---- addons/sale_crm/sale_crm_view.xml | 16 +++++++-------- 3 files changed, 27 insertions(+), 30 deletions(-) diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index b463eca6bb4..af5973b8e3e 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -75,17 +75,27 @@ class crm_case_section(osv.osv): for item in self.browse(cr, uid, ids, context=context): base_currency_id = item.user_id.company_id.currency_id.id if item.user_id else item.create_uid.company_id.currency_id.id res[item.id] = { - 'invoiced_forecast': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.base_invoiced_forecast, context=context), - 'invoiced_target': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.base_invoiced_target, context=context), + 'user_currency_invoiced_forecast': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.invoiced_forecast, context=context), + 'user_currency_invoiced_target': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.invoiced_target, context=context), } return res + def _set_forecast_target(self, cr, uid, team_id, name, value, arg, context=None): + user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + team = self.browse(cr, uid, team_id, context=context) + base_currency_id = team.user_id.company_id.currency_id.id if team.user_id else team.create_uid.company_id.currency_id.id + amount = self.pool.get('res.currency').compute(cr, uid, user_currency_id, base_currency_id, value, context=context) + self.write(cr, uid, [team_id], {name.strip("user_currency"): amount}, context=context) + return True + _columns = { - 'invoiced_forecast': fields.function(_compute_amounts_in_user_currency, string='Invoice Forecast',type='integer', multi="_compute_amounts", + 'invoiced_forecast': fields.integer("Invoice Forecast"), + 'user_currency_invoiced_forecast': fields.function(_compute_amounts_in_user_currency, fnct_inv=_set_forecast_target, string='Invoice Forecast',type='integer', multi="_compute_amounts", help="Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view."), - 'invoiced_target': fields.function(_compute_amounts_in_user_currency,string='Invoice Target',type='integer', multi="_compute_amounts", + 'invoiced_target': fields.integer("Invoice Target"), + 'user_currency_invoiced_target': fields.function(_compute_amounts_in_user_currency, fnct_inv=_set_forecast_target, string='Invoice Target',type='integer', multi="_compute_amounts", help="Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month."), 'monthly_quoted': fields.function(_get_sale_orders_data, @@ -97,24 +107,11 @@ class crm_case_section(osv.osv): 'monthly_invoiced': fields.function(_get_invoices_data, type='string', readonly=True, string='Rate of sent invoices per duration'), - 'base_invoiced_forecast': fields.integer(string="Invoice Forecast"), - 'base_invoiced_target': fields.integer(string="Invoice Target"), 'create_uid': fields.many2one('res.users', 'Create User'), } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'invoiced_forecast': int(float(value))}, context=context) - - def write(self, cr, uid, ids, vals, context=None): - currency_obj = self.pool.get('res.currency') - user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id - for item in self.browse(cr, uid, ids, context=context): - base_currency_id = item.user_id.company_id.currency_id.id if item.user_id else item.create_uid.company_id.currency_id.id - if vals.get('invoiced_forecast'): - vals['base_invoiced_forecast'] = currency_obj.compute(cr, uid, user_currency_id, base_currency_id, vals['invoiced_forecast'], context=context) - if vals.get('invoiced_target'): - vals['base_invoiced_target'] = currency_obj.compute(cr, uid, user_currency_id, base_currency_id, vals['invoiced_target'], context=context) - return super(crm_case_section, self).write(cr, uid, ids, vals, context=context) + return self.write(cr, uid, [id], {'user_currency_invoiced_forecast': int(float(value))}, context=context) class res_users(osv.Model): _inherit = 'res.users' diff --git a/addons/sale_crm/sale_crm_demo.xml b/addons/sale_crm/sale_crm_demo.xml index 3eff4061aa1..0c2822719dd 100644 --- a/addons/sale_crm/sale_crm_demo.xml +++ b/addons/sale_crm/sale_crm_demo.xml @@ -3,15 +3,15 @@ - 52700 - 60000 + 52700 + 60000 Indirect Sales IM - 36000 - 40000 + 36000 + 40000 diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 7e4bca1d817..47d850c96fe 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -248,8 +248,8 @@ - - + + @@ -265,8 +265,8 @@ - - + +
@@ -297,11 +297,11 @@
-
- Invoiced - Forecast +
+ Invoiced + Forecast
-
+

Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance.
From 89d03a854ada9de9cc14c896805f0daa08cfbdfe Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Thu, 22 Aug 2013 18:05:34 +0530 Subject: [PATCH 031/108] [IMP]base_calander: Add create method for crm.meeting Update the Doc remove crm.meeting inheritance from .py file bzr revid: dbr@tinyerp.com-20130822123534-zx3uxdjojoj55bqn --- addons/base_calendar/crm_meeting.py | 9 +++++++++ addons/hr_recruitment/doc/changelog.rst | 2 ++ addons/hr_recruitment/hr_recruitment.py | 10 +--------- 3 files changed, 12 insertions(+), 9 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 66823e0b8f4..38d3683fabd 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -64,6 +64,15 @@ class crm_meeting(osv.Model): 'state': 'open', } + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + res = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj = self.browse(cr, uid, res, context=context) + if 'active_model' in context and context['active_model'] == 'hr.applicant': + self.pool.get('hr.applicant').log_meeting_in_parent(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) + return res + def message_get_subscription_data(self, cr, uid, ids, context=None): res = {} for virtual_id in ids: diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst index 404b94ee6d1..7fb714c8ea0 100644 --- a/addons/hr_recruitment/doc/changelog.rst +++ b/addons/hr_recruitment/doc/changelog.rst @@ -14,3 +14,5 @@ Changelog - ``hr.recruitment.stage``: removed ``state`` field. - Removed ``hired.employee`` wizard. + +- Add new method ``log_meeting_in_parent``. diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index cf091925c92..e168749ef35 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -281,7 +281,7 @@ class hr_applicant(osv.Model): return stage_ids[0] return False - def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): + def log_meeting_in_parent(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): if not duration: message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) else: @@ -518,12 +518,4 @@ class applicant_category(osv.osv): 'name': fields.char('Name', size=64, required=True, translate=True), } -class crm_meeting(osv.Model): - _inherit = 'crm.meeting' - - def create(self, cr, uid, vals, context=None): - if 'active_ids' in context and 'active_model' in context and context['active_model'] == 'hr.applicant': - self.pool.get('hr.applicant').log_meeting(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) - return super(crm_meeting, self).create(cr, uid, vals, context=context) - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From cb15c354dd73e638c1eaf0287d6aabec7f53daea Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 23 Aug 2013 15:06:17 +0530 Subject: [PATCH 032/108] [IMP]:Update label bzr revid: dbr@tinyerp.com-20130823093617-3aa3h798n6ydt0m1 --- addons/hr_recruitment/hr_recruitment.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 443ec911e0d..00646c2dc46 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -171,7 +171,7 @@ class hr_applicant(osv.Model): return res _columns = { - 'name': fields.char('Subject / Application Name', size=128, required=True), + 'name': fields.char('Subject', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), From d7f420c586893ca792b11f4bdad15a9de38382d5 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Thu, 29 Aug 2013 18:47:19 +0530 Subject: [PATCH 033/108] [IMP]set log_meeting_in_parent method in base_calender bzr revid: dbr@tinyerp.com-20130829131719-2nho1zsqv1ccsj6w --- addons/base_calendar/crm_meeting.py | 23 ++++++++++++++++++----- addons/hr_recruitment/hr_recruitment.py | 8 +------- 2 files changed, 19 insertions(+), 12 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 38d3683fabd..d54df072f0e 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -67,11 +67,24 @@ class crm_meeting(osv.Model): def create(self, cr, uid, vals, context=None): if context is None: context = {} - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if 'active_model' in context and context['active_model'] == 'hr.applicant': - self.pool.get('hr.applicant').log_meeting_in_parent(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) - return res + meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) + if context.get('log_meeting_in_parent'): + self.log_meeting_in_parent(cr, uid, [meeting_id], context=context) + return meeting_id + + def log_meeting_in_parent(self, cr, uid, ids, context=None): + if context is None: + context = {} + parent_model = context.get('active_model',False) + parent_ids = context.get('active_ids', False) + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting.date, meeting.name, str(meeting.duration)) + if parent_model and parent_ids: + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + return True + def message_get_subscription_data(self, cr, uid, ids, context=None): res = {} diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 00646c2dc46..df55a1942f3 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -281,13 +281,6 @@ class hr_applicant(osv.Model): return stage_ids[0] return False - def log_meeting_in_parent(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): - if not duration: - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) - else: - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, str(duration)) - return self.message_post(cr, uid, ids, body=message,context=context) - def action_makeMeeting(self, cr, uid, ids, context=None): """ This opens Meeting's calendar view to schedule meeting on current applicant @return: Dictionary value for created Meeting view @@ -300,6 +293,7 @@ class hr_applicant(osv.Model): 'default_user_id': uid, 'default_name': applicant.name, 'default_categ_ids': category and [category.id] or False, + 'log_meeting_in_parent': True, } return res From 1de73ce6dea8b1be5936cb4059d46e76d1c94736 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 30 Aug 2013 13:54:04 +0530 Subject: [PATCH 034/108] [IMP]base_calendar: Improve code bzr revid: dbr@tinyerp.com-20130830082404-wgk67mq1sltcg2xi --- addons/base_calendar/crm_meeting.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index d54df072f0e..ba4b21a65d6 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -77,11 +77,11 @@ class crm_meeting(osv.Model): context = {} parent_model = context.get('active_model',False) parent_ids = context.get('active_ids', False) - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting.date, meeting.name, str(meeting.duration)) - if parent_model and parent_ids: + if parent_model and parent_ids: + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From b63f89a74ea0c0ab8ef811069164fd6396e61ee0 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 4 Sep 2013 16:55:40 +0530 Subject: [PATCH 035/108] [RMV] remove improvemets to calculate amount based on currency from analysis reports. bzr revid: tpa@tinyerp.com-20130904112540-4ovecz1mpjkok7ge --- .../account/report/account_invoice_report.py | 14 +-------- .../report/account_invoice_report_view.xml | 4 +-- addons/crm/report/crm_lead_report.py | 29 ------------------- addons/crm/report/crm_lead_report_view.xml | 8 ++--- addons/sale/report/sale_report.py | 23 +-------------- 5 files changed, 8 insertions(+), 70 deletions(-) diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index ef9478faf0a..c08ea91e2ea 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -29,7 +29,7 @@ class account_invoice_report(osv.osv): _auto = False _rec_name = 'date' - def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): + def def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): """Compute the amounts in the currency of the user """ if context is None: @@ -103,18 +103,6 @@ class account_invoice_report(osv.osv): } _order = 'date desc' - #FIX:To show sum of values of function fields in groupby - def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): - res = super(account_invoice_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) - for group in res: - group['user_currency_price_total'] = 0 - if group.get('__domain'): - group_ids = self.search(cr, uid, group.get('__domain'),context=context) - record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) - for id, rec in record.iteritems(): - group['user_currency_price_total'] += rec['user_currency_price_total'] - return res - def _select(self): select_str = """ SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, sub.country_id, diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 4c297fd52e8..5f38db5e71f 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -30,7 +30,7 @@ - + @@ -41,7 +41,7 @@ - + diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py index c2f1c0b496e..f379e068b30 100644 --- a/addons/crm/report/crm_lead_report.py +++ b/addons/crm/report/crm_lead_report.py @@ -45,19 +45,6 @@ class crm_lead_report(osv.osv): _description = "CRM Lead Analysis" _rec_name = 'deadline_day' - def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): - """Compute the amounts in the currency of the user - """ - res = {} - currency_obj = self.pool.get('res.currency') - user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id - for item in self.browse(cr, uid, ids, context=context): - res[item.id] = { - 'user_currency_planned_revenue': currency_obj.compute(cr, uid, item.company_id.currency_id.id, user_currency_id, item.planned_revenue, context=context), - 'user_currency_probable_revenue': currency_obj.compute(cr, uid, item.company_id.currency_id.id, user_currency_id, item.probable_revenue, context=context), - } - return res - _columns = { # grouping fields based on Deadline Date 'deadline_year': fields.char('Ex. Closing Year', size=10, readonly=True, help="Expected closing year"), @@ -88,9 +75,7 @@ class crm_lead_report(osv.osv): 'company_id': fields.many2one('res.company', 'Company', readonly=True), 'probability': fields.float('Probability',digits=(16,2),readonly=True, group_operator="avg"), 'planned_revenue': fields.float('Planned Revenue',digits=(16,2),readonly=True), - 'user_currency_planned_revenue': fields.function(_compute_amounts_in_user_currency, string="Planned Revenue", type='float',digits=(16,2), multi="_compute_amounts", readonly=True), 'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True), - 'user_currency_probable_revenue': fields.function(_compute_amounts_in_user_currency, string="Probable Revenue", type='float',digits=(16,2), multi="_compute_amounts",readonly=True), 'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('section_ids', '=', section_id)]"), 'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True), 'nbr': fields.integer('# of Cases', readonly=True), @@ -101,20 +86,6 @@ class crm_lead_report(osv.osv): ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"), } - - #FIX:To show sum of values of function fields in groupby - def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): - res = super(crm_lead_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) - for group in res: - group['user_currency_probable_revenue'] = 0 - group['user_currency_planned_revenue'] = 0 - if group.get('__domain'): - group_ids = self.search(cr, uid, group.get('__domain'),context=context) - record = self._compute_amounts_in_user_currency(cr, uid, group_ids, context=context) - for id, rec in record.iteritems(): - group['user_currency_planned_revenue'] += rec['user_currency_planned_revenue'] - group['user_currency_probable_revenue'] += rec['user_currency_probable_revenue'] - return res def init(self, cr): """ diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml index f718d7a9bf8..c7220fe66f2 100644 --- a/addons/crm/report/crm_lead_report_view.xml +++ b/addons/crm/report/crm_lead_report_view.xml @@ -28,7 +28,7 @@ - + @@ -53,7 +53,7 @@ - + @@ -148,13 +148,13 @@ - + - + diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index fb7ac78c3e0..969df76398c 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -27,17 +27,7 @@ class sale_report(osv.osv): _description = "Sales Orders Statistics" _auto = False _rec_name = 'date' - def _compute_total_in_user_currency(self, cr, uid, ids, field_names=[], args={}, context=None): - """Compute the Price total in the currency of the user - """ - res = {} - currency_obj = self.pool.get('res.currency') - user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id - for item in self.browse(cr, uid, ids, context=context): - res[item.id] = { - 'user_price_total': currency_obj.compute(cr, uid, item.pricelist_id.currency_id.id, user_currency_id, item.price_total, context=context), - } - return res + _columns = { 'date': fields.date('Date Order', readonly=True), 'date_confirm': fields.date('Date Confirm', readonly=True), @@ -68,7 +58,6 @@ class sale_report(osv.osv): ], 'Order Status', readonly=True), 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True), - 'user_price_total': fields.function(_compute_total_in_user_currency, string="Total Price", type='float',digits=(16,2), multi="_compute_amounts", readonly=True), } _order = 'date desc' @@ -125,16 +114,6 @@ class sale_report(osv.osv): """ return group_by_str - def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): - res = super(sale_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) - for group in res: - group['user_price_total'] = 0 - group_ids = self.search(cr, uid, group.get('__domain'),context=context) - record = self._compute_total_in_user_currency(cr, uid, group_ids, context=context) - for id, rec in record.iteritems(): - group['user_price_total'] += rec['user_price_total'] - return res - def init(self, cr): # self._table = sale_report tools.drop_view_if_exists(cr, self._table) From 6e1b899aa98cc250ed82d0540eb9f1c7e8a93a9d Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 4 Sep 2013 17:13:35 +0530 Subject: [PATCH 036/108] [IMP] improved code bzr revid: tpa@tinyerp.com-20130904114335-jfptxzwdgt2xjzm1 --- addons/account/report/account_invoice_report.py | 2 +- addons/crm/report/crm_lead_report.py | 3 ++- addons/sale/report/sale_report_view.xml | 2 +- 3 files changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index c08ea91e2ea..d8dc45f9a3b 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -29,7 +29,7 @@ class account_invoice_report(osv.osv): _auto = False _rec_name = 'date' - def def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): + def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): """Compute the amounts in the currency of the user """ if context is None: diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py index f379e068b30..ac1e10a84c6 100644 --- a/addons/crm/report/crm_lead_report.py +++ b/addons/crm/report/crm_lead_report.py @@ -86,8 +86,9 @@ class crm_lead_report(osv.osv): ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"), } - + def init(self, cr): + """ CRM Lead Report @param cr: the current row, from the database cursor diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index 1b22f9b75d6..28a6f83936a 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -20,7 +20,7 @@ - + From e7764209b74cd68bc561e1ee3ab83ce06862e63f Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 5 Sep 2013 12:44:04 +0530 Subject: [PATCH 037/108] [FIX] improved code for invoice sparkline bar bzr revid: tpa@tinyerp.com-20130905071404-dlgdeovxarfa9pg6 --- addons/crm/crm.py | 8 +++++--- addons/sale_crm/sale_crm.py | 6 +++--- 2 files changed, 8 insertions(+), 6 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index a9479000b3e..b3c560f084d 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -129,13 +129,15 @@ class crm_case_section(osv.osv): if type == "Lead" or not inner_groupby: section_result[month]['value'] = group.get(value_field, 0) continue - if inner_groupby: - groupby_company = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) - for groupby in groupby_company: + elif inner_groupby: + inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) + for groupby in inner_group_obj: if inner_groupby[0] == 'company_id': base_currency_id = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id elif inner_groupby[0] == 'pricelist_id': base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id + elif inner_groupby[0] == 'currency_id': + base_currency_id = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context)[0]['currency_id'][0] user = self.pool.get('res.users').browse(cr, uid, uid, context=context) value = self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, groupby.get(value_field, 0)) section_result[month]['value'] = section_result[month]['value'] + value diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index af5973b8e3e..63017171322 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -52,9 +52,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', groupby_begin)] - res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order','pricelist_id'], 'amount_total', ['date_order','pricelist_id'], context=context) + res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order', 'pricelist_id'], 'amount_total', ['date_order', 'pricelist_id'], context=context) validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', groupby_begin)] - res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm','pricelist_id'], 'amount_total', ['date_confirm','pricelist_id'], context=context) + res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm', 'pricelist_id'], 'amount_total', ['date_confirm', 'pricelist_id'], context=context) return res def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None): @@ -64,7 +64,7 @@ class crm_case_section(osv.osv): groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', groupby_begin)] - res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['date'], 'user_currency_price_total', 'date', context=context) + res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date', 'currency_id'], 'price_total', ['date', 'currency_id'], context=context) return res def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): From 17b89198ab3d59c17ce3e57d635d27756c7c91b3 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 6 Sep 2013 16:46:55 +0530 Subject: [PATCH 038/108] [FIX] round amount insted of converting in to int. bzr revid: tpa@tinyerp.com-20130906111655-f6na9nvtot6t7wdd --- addons/sale_crm/sale_crm.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 63017171322..0369a62b7fa 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -111,7 +111,7 @@ class crm_case_section(osv.osv): } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'user_currency_invoiced_forecast': int(float(value))}, context=context) + return self.write(cr, uid, [id], {'user_currency_invoiced_forecast': round(float(value))}, context=context) class res_users(osv.Model): _inherit = 'res.users' From 3413d5364fe1eddafd467b69782e96877d8d3a49 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 9 Sep 2013 11:28:58 +0530 Subject: [PATCH 039/108] [IMP] improved domain on invoice analysis report action bzr revid: tpa@tinyerp.com-20130909055858-yvf28wwpixak1kdy --- addons/sale_crm/sale_crm_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 47d850c96fe..c3458f3f1a3 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -236,7 +236,7 @@ account.invoice.report form tree,graph - [('section_id', '=', active_id)] + [('section_id', '=', active_id),('state', 'not in', ['draft', 'cancel'])] {'search_default_month':1} From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. From efc8bb37a92fe2079eca0d163e7236b1fb33519f Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:42:05 +0530 Subject: [PATCH 040/108] [IMP]Improve code for crm also bzr revid: dbr@tinyerp.com-20130910131205-39cwpiik2ncs6wcn --- addons/base_calendar/crm_meeting.py | 4 +++- addons/crm/crm_lead.py | 8 -------- addons/crm/crm_meeting.py | 8 -------- addons/hr_recruitment/hr_recruitment.py | 1 - 4 files changed, 3 insertions(+), 18 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index ba4b21a65d6..11e1794f862 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -68,7 +68,9 @@ class crm_meeting(osv.Model): if context is None: context = {} meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) - if context.get('log_meeting_in_parent'): + parent_model = context.get('active_model',False) + parent_ids = context.get('active_ids', False) + if parent_model and parent_ids: self.log_meeting_in_parent(cr, uid, [meeting_id], context=context) return meeting_id diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index c4e2cbdc91d..260e634af9b 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -1008,14 +1008,6 @@ class crm_lead(format_address, osv.osv): message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix) return self.message_post(cr, uid, ids, body=message, context=context) - def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): - if not duration: - duration = _('unknown') - else: - duration = str(duration) - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) - return self.message_post(cr, uid, ids, body=message, context=context) - def onchange_state(self, cr, uid, ids, state_id, context=None): if state_id: country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py index c31907bebe2..c65576f16c6 100644 --- a/addons/crm/crm_meeting.py +++ b/addons/crm/crm_meeting.py @@ -34,14 +34,6 @@ class crm_meeting(osv.Model): 'opportunity_id': fields.many2one ('crm.lead', 'Opportunity', domain="[('type', '=', 'opportunity')]"), } - def create(self, cr, uid, vals, context=None): - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if obj.opportunity_id: - self.pool.get('crm.lead').log_meeting(cr, uid, [obj.opportunity_id.id], obj.name, obj.date, obj.duration, context=context) - return res - - class calendar_attendee(osv.osv): """ Calendar Attendee """ diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 1cb75c37953..344e10260de 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -295,7 +295,6 @@ class hr_applicant(osv.Model): 'default_user_id': uid, 'default_name': applicant.name, 'default_categ_ids': category and [category.id] or False, - 'log_meeting_in_parent': True, } return res From 1339e242263fd94cf6b3a5658b647a7656a5f1c4 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:47:04 +0530 Subject: [PATCH 041/108] [IMP] Label name improve bzr revid: dbr@tinyerp.com-20130910131704-mawfghrz42jow31r --- addons/hr_recruitment/hr_recruitment.py | 2 +- addons/hr_recruitment/hr_recruitment_view.xml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 344e10260de..ff922a1cee3 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -171,7 +171,7 @@ class hr_applicant(osv.Model): return res _columns = { - 'name': fields.char('Subject', size=128, required=True), + 'name': fields.char('Subject / Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 3bf09d21a17..98f1170ecb7 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -44,7 +44,7 @@ - + From d0923892c2eb2c2995a3c67191a933273e989935 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:55:23 +0530 Subject: [PATCH 042/108] [IMP]Improve code bzr revid: dbr@tinyerp.com-20130910132523-5xbkmrn1gss7p2tv --- addons/base_calendar/crm_meeting.py | 15 +++++++-------- 1 file changed, 7 insertions(+), 8 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 11e1794f862..93bbe66389b 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -77,14 +77,13 @@ class crm_meeting(osv.Model): def log_meeting_in_parent(self, cr, uid, ids, context=None): if context is None: context = {} - parent_model = context.get('active_model',False) - parent_ids = context.get('active_ids', False) - if parent_model and parent_ids: - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) - self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + parent_model = context.get('active_model') + parent_ids = context.get('active_ids') + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From 6f44a53ca847a76dcb74510225365e84cdff1114 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 11 Sep 2013 14:38:55 +0530 Subject: [PATCH 043/108] [IMP] Add condition bzr revid: dbr@tinyerp.com-20130911090855-98upgcnn57bbx63y --- addons/base_calendar/crm_meeting.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 93bbe66389b..b5757f34c3f 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -79,11 +79,12 @@ class crm_meeting(osv.Model): context = {} parent_model = context.get('active_model') parent_ids = context.get('active_ids') - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) - self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + if parent_model in self.pool and hasattr(self.pool[parent_model], 'message_post'): + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From da358b54ab12b175d673a067132eaa5df16af449 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 16 Sep 2013 18:37:00 +0530 Subject: [PATCH 044/108] [IMP] improved code to show bar required help and with delay bzr revid: tpa@tinyerp.com-20130916130700-e9ipoezcjeyva3mb --- addons/crm/crm_case_section_view.xml | 4 +-- addons/crm/static/src/js/crm_case_section.js | 37 +++++++------------- addons/sale_crm/sale_crm_view.xml | 6 ++-- 3 files changed, 17 insertions(+), 30 deletions(-) diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index b5e23fec324..78727b396d3 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -144,11 +144,11 @@
Leads - Open Leads per Month
Click to see a detailed analysis of leads. + Open Leads per Month
Click to see a detailed analysis of leads.
Opportunities - Planned Revenue per Month
Click to see a detailed analysis of opportunities. + Planned Revenue per Month
Click to see a detailed analysis of opportunities.
diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index 5c76668849e..83e4205f4e5 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -9,30 +9,17 @@ var _t = openerp.web._t; } }, }); - openerp.crm.SparklineBarWidget = openerp.web_kanban.AbstractField.extend({ - className: "oe_sparkline_bar", - start: function() { - var self = this; - var title = this.$node.html(); - setTimeout(function () { - var value = _.pluck(self.field.value, 'value'); - var tooltips = _.pluck(self.field.value, 'tooltip'); - var currency_symbol = ""; - if (self.getParent()){ - currency_symbol = self.getParent().record.currency_symbol.raw_value; - }; - self.$el.sparkline(value, { - type: 'bar', - barWidth: 5, - tooltipFormat: _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : currency_symbol), - tooltipValueLookups: { - 'offset': tooltips - }, - }); - self.$el.tipsy({'delayIn': 3000, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); - }, 0); - }, - }); - openerp.web_kanban.fields_registry.add("sparkline_bar", "openerp.crm.SparklineBarWidget"); + openerp.web_kanban.SparklineBarWidgetSalesTeam = openerp.web_kanban.SparklineBarWidget.extend({ + set_offset:function(){ + var self = this; + var currency_symbol = ""; + if (self.getParent()){ + currency_symbol = self.getParent().record.currency_symbol.raw_value; + }; + return _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : currency_symbol) + } + }); + +openerp.web_kanban.fields_registry.add("sparkline_bar_sales", "openerp.web_kanban.SparklineBarWidgetSalesTeam"); }; diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index c7d3dc42292..c31e87bdf28 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -272,7 +272,7 @@
Sales Orders - + Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis. @@ -282,7 +282,7 @@
Invoices - + Revenue of sent invoices per month.
Click to see a detailed analysis of invoices. @@ -290,7 +290,7 @@
Quotations - + Revenue of created quotations per month.
Click to see a detailed analysis. From 3cdc986c0c7b7908c8c97176086b599cfa97f531 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Mon, 16 Sep 2013 18:38:25 +0530 Subject: [PATCH 045/108] [IMP] improved code to pass tooltip delay in option and added function so we can set requred help in inherited modules. bzr revid: tpa@tinyerp.com-20130916130825-pciwsn0doshstrp2 --- .../static/src/js/kanban_gauge.js | 28 +++++++++++++------ .../static/src/js/kanban_sparkline.js | 7 +++-- 2 files changed, 25 insertions(+), 10 deletions(-) diff --git a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js index cb2faf6874b..60cbdf1ddd8 100644 --- a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js +++ b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js @@ -4,7 +4,8 @@ openerp.web_kanban_gauge = function (instance) { * Kanban widgets: GaugeWidget * */ - +var _t = instance.web._t, + _lt = instance.web._lt; instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ className: "oe_gauge", start: function() { @@ -77,13 +78,19 @@ instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ $input.focus() .keydown(function (event) { event.stopPropagation(); - if (event.keyCode == 13 || event.keyCode == 9) { - if ($input.val() != value) { - parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () { - parent.do_reload(); - }); - } else { - $div.remove(); + if(isNaN($input.val())){ + self.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid.")); + $div.remove(); + } else { + if (event.keyCode == 13 || event.keyCode == 9) { + var val = self.parse_client($input.val()); + if ($input.val() != value) { + parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () { + parent.do_reload(); + }); + } else { + $div.remove(); + } } } }) @@ -112,6 +119,11 @@ instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ } } }, + + parse_client: function(value) { + return openerp.web.parse_value(value, { type:"integer" }); + }, + }); instance.web_kanban.fields_registry.add("gauge", "instance.web_kanban.GaugeWidget"); diff --git a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js index de21cbba945..68703d90585 100644 --- a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js +++ b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js @@ -20,15 +20,18 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten barWidth: 4, barSpacing: 1, barColor: '#96d854', - tooltipFormat: '{{offset:offset}} {{value}}', + tooltipFormat: self.set_offset(), tooltipValueLookups: { 'offset': tooltips } }, self.options); self.$el.sparkline(value, sparkline_options); - self.$el.tipsy({'delayIn': 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); + self.$el.tipsy({'delayIn': self.options.delayIn || 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); }, 0); }, + set_offset: function(){ + return '{{offset:offset}} {{value}}'; + } }); instance.web_kanban.fields_registry.add("sparkline_bar", "instance.web_kanban.SparklineBarWidget"); From cce3b9138bc58afbd3ed9502c7ce50d588230e2d Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 11 Oct 2013 12:57:44 +0530 Subject: [PATCH 046/108] [IMP] improved code to set suffix in tooltip. bzr revid: tpa@tinyerp.com-20131011072744-pz4mcxbr4qbdrg79 --- .../static/src/js/kanban_sparkline.js | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js index db10299ddd2..630d5812f39 100644 --- a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js +++ b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js @@ -13,6 +13,11 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten setTimeout(function () { var value = _.pluck(self.field.value, 'value'); var tooltips = _.pluck(self.field.value, 'tooltip'); + var suffix = self.options.tooltip_suffix || ""; + if (self.options.tooltip_suffix_field) { + suffix = self.getParent().record[self.options.tooltip_suffix_field].raw_value; + } + var tooltipformat = _.str.sprintf("{{offset:offset}}: {{value}} %s", suffix); var sparkline_options = _.extend({ type: 'bar', barWidth: 5, @@ -20,7 +25,7 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten barWidth: 4, barSpacing: 1, barColor: '#96d854', - tooltipFormat: self.set_offset(), + tooltipFormat: tooltipformat, chartRangeMin: 0, tooltipValueLookups: { 'offset': tooltips @@ -30,9 +35,6 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten self.$el.tipsy({'delayIn': self.options.delayIn || 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'}); }, 0); }, - set_offset: function(){ - return '{{offset:offset}} {{value}}'; - } }); instance.web_kanban.fields_registry.add("sparkline_bar", "instance.web_kanban.SparklineBarWidget"); From 6279bcf4b3b37ec61c159e77a2603e8c61b592fd Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 11 Oct 2013 13:00:04 +0530 Subject: [PATCH 047/108] [IMP] improved code to set tooltip suffix in sparkline bar, pass suffix in opetion insted of overriding widget. bzr revid: tpa@tinyerp.com-20131011073004-0swv6l1aomjt71xp --- addons/crm/crm_case_section_view.xml | 4 ++-- addons/crm/static/src/js/crm_case_section.js | 14 -------------- addons/sale_crm/sale_crm_view.xml | 6 +++--- 3 files changed, 5 insertions(+), 19 deletions(-) diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index 78727b396d3..7bc2b914e2c 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -144,11 +144,11 @@
Leads - Open Leads per Month
Click to see a detailed analysis of leads. + Open Leads per Month
Click to see a detailed analysis of leads.
Opportunities - Planned Revenue per Month
Click to see a detailed analysis of opportunities. + Planned Revenue per Month
Click to see a detailed analysis of opportunities.
diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index 83e4205f4e5..e027313d6dc 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -1,5 +1,4 @@ openerp.crm = function(openerp) { -var _t = openerp.web._t; openerp.web_kanban.KanbanRecord.include({ on_card_clicked: function() { if (this.view.dataset.model === 'crm.case.section') { @@ -9,17 +8,4 @@ var _t = openerp.web._t; } }, }); - - openerp.web_kanban.SparklineBarWidgetSalesTeam = openerp.web_kanban.SparklineBarWidget.extend({ - set_offset:function(){ - var self = this; - var currency_symbol = ""; - if (self.getParent()){ - currency_symbol = self.getParent().record.currency_symbol.raw_value; - }; - return _.str.sprintf("{{offset:offset}}: {{value}} %s",self.$el.closest("div[class='oe_salesteams_leads']").attr('class') ? _t('Lead(s)') : currency_symbol) - } - }); - -openerp.web_kanban.fields_registry.add("sparkline_bar_sales", "openerp.web_kanban.SparklineBarWidgetSalesTeam"); }; diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 9e9cdbd415c..2e55ec8fa89 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -272,7 +272,7 @@
Sales Orders - + Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis. @@ -282,7 +282,7 @@
Invoices - + Revenue of sent invoices per month.
Click to see a detailed analysis of invoices. @@ -290,7 +290,7 @@
Quotations - + Revenue of created quotations per month.
Click to see a detailed analysis. From 62ba3155a0bc37579bc0ae184fcac8c588455ffa Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 11 Oct 2013 18:14:04 +0530 Subject: [PATCH 048/108] [IMP] remove type parameter from __get_bar_values and make base_currency_id alwas defined bzr revid: tpa@tinyerp.com-20131011124404-xoytwxfso8rg5lmb --- addons/crm/crm.py | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index bb4d13cf5aa..8f0e6a82591 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -100,7 +100,7 @@ class crm_case_section(osv.osv): def get_full_name(self, cr, uid, ids, field_name, arg, context=None): return dict(self.name_get(cr, uid, ids, context=context)) - def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, type=None, context=None): + def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): """ Generic method to generate data for bar chart values using SparklineBarWidget. This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field). @@ -127,21 +127,22 @@ class crm_case_section(osv.osv): month = self._period_number - (relativedelta.relativedelta(month_begin, group_begin_date).months + 1) section_result[month] = {'value': 0, 'tooltip': group_begin_date.strftime('%B')} inner_groupby = (group.get('__context', {})).get('group_by',[]) - if type == "Lead" or not inner_groupby: + if value_field == 'create_date_count' or not inner_groupby: section_result[month]['value'] = group.get(value_field, 0) continue - elif inner_groupby: + if inner_groupby: inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) for groupby in inner_group_obj: + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + base_currency_id = user.company_id.currency_id.id if inner_groupby[0] == 'company_id': base_currency_id = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id elif inner_groupby[0] == 'pricelist_id': base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id elif inner_groupby[0] == 'currency_id': base_currency_id = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context)[0]['currency_id'][0] - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) value = self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, groupby.get(value_field, 0)) - section_result[month]['value'] = section_result[month]['value'] + value + section_result[month]['value'] += value return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): @@ -158,7 +159,7 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() lead_domain = date_domain + [('type', '=', 'lead'), ('section_id', '=', id)] - res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], type="Lead", context=context) + res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], context=context) opp_domain = date_domain + [('type', '=', 'opportunity'), ('section_id', '=', id)] res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date', 'company_id'], 'planned_revenue', ['create_date', 'company_id'], context=context) return res From adbffd1e14e0a47b847361f01e4533e6df8e491e Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP)" Date: Tue, 15 Oct 2013 16:08:18 +0530 Subject: [PATCH 049/108] [ADD]:sale_crrm: Added:sale_crm/tests/__init__.py sale_crm/tests/test_sale_crm_case.py bzr revid: sunilsharma.sharma07@gmail.com-20131015103818-ai34ff5rbv86wtgl --- addons/sale_crm/tests/__init__.py | 28 +++++ addons/sale_crm/tests/test_sale_crm_case.py | 120 ++++++++++++++++++++ 2 files changed, 148 insertions(+) create mode 100644 addons/sale_crm/tests/__init__.py create mode 100644 addons/sale_crm/tests/test_sale_crm_case.py diff --git a/addons/sale_crm/tests/__init__.py b/addons/sale_crm/tests/__init__.py new file mode 100644 index 00000000000..fc04080875f --- /dev/null +++ b/addons/sale_crm/tests/__init__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import test_sale_crm_case + +checks = [ + test_sale_crm_case, +] + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py new file mode 100644 index 00000000000..bfdbee312c7 --- /dev/null +++ b/addons/sale_crm/tests/test_sale_crm_case.py @@ -0,0 +1,120 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.addons.mail.tests.common import TestMail +from openerp.osv.orm import except_orm + +class TestSaleCrm(TestMail): + + def setUp(self): + super(TestSaleCrm, self).setUp() + cr, uid = self.cr, self.uid + +class TestSaleCrmCase(TestSaleCrm): + + def test_sale_crm_case(self): + """ Testing Sale Crm """ + + cr, uid, = self.cr, self.uid + + # Usefull models + ir_model_obj = self.registry('ir.model.data') + res_company_obj = self.registry('res.company') + res_users_obj = self.registry('res.users') + crm_case_section_obj = self.registry('crm.case.section') + crm_lead_obj = self.registry('crm.lead') + + # Find Direct Sales + direct_sales_ref = ir_model_obj.get_object_reference(cr, uid, 'crm' , 'section_sales_department') + + # for Opportunities + usd_ref = ir_model_obj.get_object_reference(cr, uid, 'base' , 'USD') + your_company_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company') + + # Before opportunities + opportunities_before = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + #I Create company with USD currency. + res_company_id = res_company_obj.create(cr, uid,{ + 'name': 'New Company', + 'currency_id': usd_ref and usd_ref[1] or False, + 'parent_id': your_company_ref and your_company_ref[1] or False + }) + + # Find Sale Manager group + group_sale_manager_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'group_sale_manager')[1] + + #I Create User of new company. + res_users_id = res_users_obj.create(cr, uid,{ + 'name': 'User', + 'login': 'admin@example.com', + 'company_id': res_company_id, + 'company_ids': [(6, 0, [res_company_id])], + 'email': 'admin@gmail.com', + 'groups_id': [(6, 0, [group_sale_manager_id])] + }) + + #I create Opportunitie for new created user + opportunities_id = crm_lead_obj.create(cr, res_users_id,{ + 'name': 'Opportunities', + 'type': 'opportunity', + 'planned_revenue': 10000, + 'user_id' : res_users_id, + 'section_id': direct_sales_ref and direct_sales_ref[1] or False + }) + + user_rate = res_company_obj.browse(cr, uid ,[res_company_id])[0].currency_id.rate_silent + + # After opportunities + opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + #Assertion Error + self.assertTrue(int(opportunities_after[1]['monthly_planned_revenue'][4]['value']) == int(opportunities_before[1]['monthly_planned_revenue'][4]['value'] + (10000 / user_rate)), "Not Proper Currency Conversion for Opportunities") + + # Before Sale or Quotations + sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + # Before Invoice + invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + #I Write company . + company_id = res_users_obj._get_company(cr, uid, context=False, uid2=False) + in_ref = ir_model_obj.get_object_reference(cr, uid, 'base' , 'INR') + res_company_obj.write(cr, uid,[company_id], { + 'currency_id': in_ref and in_ref[1] or False + }) + + # After Sale or Quotations + sale_order_after = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + # After Invoice + invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + + new_rate = res_company_obj.browse(cr, uid , [company_id])[0].currency_id.rate_silent + + #Assertion Error + for i in range(0,5): + # for Quotations + self.assertTrue(sale_order_before[1]['monthly_quoted'][i]['value'] * new_rate == sale_order_after[1]['monthly_quoted'][i]['value'], "Not Proper Currency Conversion for Quotations ") + # for sale odrer + self.assertTrue(sale_order_before[1]['monthly_confirmed'][i]['value'] * new_rate == sale_order_after[1]['monthly_confirmed'][i]['value'], "Not Proper Currency Conversion for Sale Order") + # for Invoice + self.assertTrue(invoice_before[1][i]['value'] * new_rate == invoice_after[1][i]['value'], "Not Proper Currency Conversion for Invoice") From e52f18cc9ab6d3cd5229ac650404a1020a439ac2 Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP)" Date: Thu, 17 Oct 2013 12:07:49 +0530 Subject: [PATCH 050/108] [IMP]:sale_crm:add Round function and improve Assertion msg bzr revid: sunilsharma.sharma07@gmail.com-20131017063749-mexdixqszsnwtu4q --- addons/sale_crm/tests/test_sale_crm_case.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py index bfdbee312c7..1171c0759ed 100644 --- a/addons/sale_crm/tests/test_sale_crm_case.py +++ b/addons/sale_crm/tests/test_sale_crm_case.py @@ -87,7 +87,7 @@ class TestSaleCrmCase(TestSaleCrm): opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) #Assertion Error - self.assertTrue(int(opportunities_after[1]['monthly_planned_revenue'][4]['value']) == int(opportunities_before[1]['monthly_planned_revenue'][4]['value'] + (10000 / user_rate)), "Not Proper Currency Conversion for Opportunities") + self.assertTrue(round(opportunities_after[1]['monthly_planned_revenue'][4]['value']) == round(opportunities_before[1]['monthly_planned_revenue'][4]['value'] + (10000 / user_rate)), "Not Proper Currency Conversion for Opportunities") # Before Sale or Quotations sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) @@ -113,8 +113,9 @@ class TestSaleCrmCase(TestSaleCrm): #Assertion Error for i in range(0,5): # for Quotations - self.assertTrue(sale_order_before[1]['monthly_quoted'][i]['value'] * new_rate == sale_order_after[1]['monthly_quoted'][i]['value'], "Not Proper Currency Conversion for Quotations ") - # for sale odrer - self.assertTrue(sale_order_before[1]['monthly_confirmed'][i]['value'] * new_rate == sale_order_after[1]['monthly_confirmed'][i]['value'], "Not Proper Currency Conversion for Sale Order") + self.assertTrue(round(sale_order_before[1]['monthly_quoted'][i]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][i]['value']), "Currency Conversion For Quotations Is Wrong") + # for sale order + self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][i]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][i]['value']), "Currency Conversion For Sale Order Is Wrong") # for Invoice - self.assertTrue(invoice_before[1][i]['value'] * new_rate == invoice_after[1][i]['value'], "Not Proper Currency Conversion for Invoice") + self.assertTrue(round(invoice_before[1][i]['value'] * new_rate) == round(invoice_after[1][i]['value']), "Currency Conversion For Invoice Is Wrong") + From 09789afc2bef4c2c77bd6ebcd722eaa7be4fd40b Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP)" Date: Thu, 17 Oct 2013 12:53:00 +0530 Subject: [PATCH 051/108] [IMP]:sale_crm:improve code standard bzr revid: sunilsharma.sharma07@gmail.com-20131017072300-vt3y65394wv5tl8q --- addons/sale_crm/tests/test_sale_crm_case.py | 23 ++++++++++----------- 1 file changed, 11 insertions(+), 12 deletions(-) diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py index 1171c0759ed..3081b9c08a7 100644 --- a/addons/sale_crm/tests/test_sale_crm_case.py +++ b/addons/sale_crm/tests/test_sale_crm_case.py @@ -43,10 +43,10 @@ class TestSaleCrmCase(TestSaleCrm): crm_lead_obj = self.registry('crm.lead') # Find Direct Sales - direct_sales_ref = ir_model_obj.get_object_reference(cr, uid, 'crm' , 'section_sales_department') + direct_sales_ref = ir_model_obj.get_object_reference(cr, uid, 'crm', 'section_sales_department') # for Opportunities - usd_ref = ir_model_obj.get_object_reference(cr, uid, 'base' , 'USD') + usd_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'USD') your_company_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company') # Before opportunities @@ -78,7 +78,7 @@ class TestSaleCrmCase(TestSaleCrm): 'type': 'opportunity', 'planned_revenue': 10000, 'user_id' : res_users_id, - 'section_id': direct_sales_ref and direct_sales_ref[1] or False + 'section_id': direct_sales_ref and direct_sales_ref[1] or False }) user_rate = res_company_obj.browse(cr, uid ,[res_company_id])[0].currency_id.rate_silent @@ -97,9 +97,9 @@ class TestSaleCrmCase(TestSaleCrm): #I Write company . company_id = res_users_obj._get_company(cr, uid, context=False, uid2=False) - in_ref = ir_model_obj.get_object_reference(cr, uid, 'base' , 'INR') - res_company_obj.write(cr, uid,[company_id], { - 'currency_id': in_ref and in_ref[1] or False + inr_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'INR') + res_company_obj.write(cr, uid, [company_id], { + 'currency_id': inr_ref and inr_ref[1] or False }) # After Sale or Quotations @@ -108,14 +108,13 @@ class TestSaleCrmCase(TestSaleCrm): # After Invoice invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) - new_rate = res_company_obj.browse(cr, uid , [company_id])[0].currency_id.rate_silent + new_rate = res_company_obj.browse(cr, uid, [company_id])[0].currency_id.rate_silent #Assertion Error - for i in range(0,5): + for month in range(0,5): # for Quotations - self.assertTrue(round(sale_order_before[1]['monthly_quoted'][i]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][i]['value']), "Currency Conversion For Quotations Is Wrong") + self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][month]['value']), "Currency Conversion For Quotations Is Wrong") # for sale order - self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][i]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][i]['value']), "Currency Conversion For Sale Order Is Wrong") + self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][month]['value']), "Currency Conversion For Sale Order Is Wrong") # for Invoice - self.assertTrue(round(invoice_before[1][i]['value'] * new_rate) == round(invoice_after[1][i]['value']), "Currency Conversion For Invoice Is Wrong") - + self.assertTrue(round(invoice_before[1][month]['value'] * new_rate) == round(invoice_after[1][month]['value']), "Currency Conversion For Invoice Is Wrong") From b686ee51af6a709722b5a3d2280d827eb65750db Mon Sep 17 00:00:00 2001 From: "Sunil Sharma (OpenERP)" Date: Thu, 17 Oct 2013 16:14:42 +0530 Subject: [PATCH 052/108] [IMP]:sale_crm:remove setup method and improve msg bzr revid: sunilsharma.sharma07@gmail.com-20131017104442-6kw85h9524grftsw --- addons/sale_crm/tests/test_sale_crm_case.py | 80 +++++++++------------ 1 file changed, 32 insertions(+), 48 deletions(-) diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py index 3081b9c08a7..71cad1aff93 100644 --- a/addons/sale_crm/tests/test_sale_crm_case.py +++ b/addons/sale_crm/tests/test_sale_crm_case.py @@ -20,49 +20,38 @@ ############################################################################## from openerp.addons.mail.tests.common import TestMail -from openerp.osv.orm import except_orm class TestSaleCrm(TestMail): - def setUp(self): - super(TestSaleCrm, self).setUp() - cr, uid = self.cr, self.uid - -class TestSaleCrmCase(TestSaleCrm): - def test_sale_crm_case(self): - """ Testing Sale Crm """ + """Testing __get_bar_values method""" cr, uid, = self.cr, self.uid - # Usefull models + #Usefull models ir_model_obj = self.registry('ir.model.data') res_company_obj = self.registry('res.company') res_users_obj = self.registry('res.users') crm_case_section_obj = self.registry('crm.case.section') crm_lead_obj = self.registry('crm.lead') - # Find Direct Sales - direct_sales_ref = ir_model_obj.get_object_reference(cr, uid, 'crm', 'section_sales_department') + #Get required ids + direct_sales_id = ir_model_obj.get_object_reference(cr, uid, 'crm', 'section_sales_department')[1] + usd_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'USD')[1] + your_company_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company')[1] - # for Opportunities - usd_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'USD') - your_company_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company') + #Call _get_opportunities_data method before creating new opportunity in another currency. + opportunities_before = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - # Before opportunities - opportunities_before = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) - - #I Create company with USD currency. + #Create new company with USD currency. res_company_id = res_company_obj.create(cr, uid,{ 'name': 'New Company', - 'currency_id': usd_ref and usd_ref[1] or False, - 'parent_id': your_company_ref and your_company_ref[1] or False + 'currency_id': usd_id, + 'parent_id': your_company_id }) - # Find Sale Manager group + #Create sales manager of new company. group_sale_manager_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'group_sale_manager')[1] - - #I Create User of new company. res_users_id = res_users_obj.create(cr, uid,{ 'name': 'User', 'login': 'admin@example.com', @@ -72,49 +61,44 @@ class TestSaleCrmCase(TestSaleCrm): 'groups_id': [(6, 0, [group_sale_manager_id])] }) - #I create Opportunitie for new created user + #Create Opportunitie by new created user. opportunities_id = crm_lead_obj.create(cr, res_users_id,{ 'name': 'Opportunities', 'type': 'opportunity', 'planned_revenue': 10000, 'user_id' : res_users_id, - 'section_id': direct_sales_ref and direct_sales_ref[1] or False + 'section_id': direct_sales_id }) - user_rate = res_company_obj.browse(cr, uid ,[res_company_id])[0].currency_id.rate_silent + user_rate = res_company_obj.browse(cr, uid, [res_company_id])[0].currency_id.rate_silent - # After opportunities - opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) - - #Assertion Error + #Call _get_opportunities_data method and check Currency Conversion of amount for new created opportunity which was in another currency. + opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) self.assertTrue(round(opportunities_after[1]['monthly_planned_revenue'][4]['value']) == round(opportunities_before[1]['monthly_planned_revenue'][4]['value'] + (10000 / user_rate)), "Not Proper Currency Conversion for Opportunities") - # Before Sale or Quotations - sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + #Call _get_sale_orders_data method before changing currency of user. + sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - # Before Invoice - invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + #Call _get_invoices_data method before changing currency of user. + invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - #I Write company . + #Change currency of company to INR. company_id = res_users_obj._get_company(cr, uid, context=False, uid2=False) - inr_ref = ir_model_obj.get_object_reference(cr, uid, 'base', 'INR') + inr_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'INR')[1] res_company_obj.write(cr, uid, [company_id], { - 'currency_id': inr_ref and inr_ref[1] or False + 'currency_id': inr_id, }) - # After Sale or Quotations - sale_order_after = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + #Call _get_sale_orders_data method after changing currency of user. + sale_order_after = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - # After Invoice - invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_ref[1]], field_name=False, arg=False, context=False) + #Call _get_invoices_data method after changing currency of user. + invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) new_rate = res_company_obj.browse(cr, uid, [company_id])[0].currency_id.rate_silent - #Assertion Error + #Check currency conversion for Quotations,Sale orders and Invoices in to the current users currency for month in range(0,5): - # for Quotations - self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][month]['value']), "Currency Conversion For Quotations Is Wrong") - # for sale order - self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][month]['value']), "Currency Conversion For Sale Order Is Wrong") - # for Invoice - self.assertTrue(round(invoice_before[1][month]['value'] * new_rate) == round(invoice_after[1][month]['value']), "Currency Conversion For Invoice Is Wrong") + self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][month]['value']), "Currency conversion for quotations is wrong") + self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][month]['value']), "Currency conversion for sale orders is wrong") + self.assertTrue(round(invoice_before[1][month]['value'] * new_rate) == round(invoice_after[1][month]['value']), "Currency conversion for invoices is wrong") From f684f68173a31455d6113ce6a8cdced749233642 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 11:12:54 +0530 Subject: [PATCH 053/108] [RMV] removed code to convert forcast and target amount in user currency. bzr revid: tpa@tinyerp.com-20131023054254-gw4mjjighbbn1unm --- addons/sale_crm/sale_crm.py | 31 +++++-------------------------- addons/sale_crm/sale_crm_view.xml | 17 +++++++++-------- 2 files changed, 14 insertions(+), 34 deletions(-) diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index fa8a1f8c467..29aa81a3c35 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -70,35 +70,12 @@ class crm_case_section(osv.osv): res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date', 'currency_id'], 'price_total', ['date', 'currency_id'], context=context) return res - def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None): - """Compute the amounts in the currency of the user """ - res = {} - currency_obj = self.pool.get('res.currency') - user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id - for item in self.browse(cr, uid, ids, context=context): - base_currency_id = item.user_id.company_id.currency_id.id if item.user_id else item.create_uid.company_id.currency_id.id - res[item.id] = { - 'user_currency_invoiced_forecast': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.invoiced_forecast, context=context), - 'user_currency_invoiced_target': currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.invoiced_target, context=context), - } - return res - - def _set_forecast_target(self, cr, uid, team_id, name, value, arg, context=None): - user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id - team = self.browse(cr, uid, team_id, context=context) - base_currency_id = team.user_id.company_id.currency_id.id if team.user_id else team.create_uid.company_id.currency_id.id - amount = self.pool.get('res.currency').compute(cr, uid, user_currency_id, base_currency_id, value, context=context) - self.write(cr, uid, [team_id], {name.strip("user_currency"): amount}, context=context) - return True - _columns = { - 'invoiced_forecast': fields.integer("Invoice Forecast"), - 'user_currency_invoiced_forecast': fields.function(_compute_amounts_in_user_currency, fnct_inv=_set_forecast_target, string='Invoice Forecast',type='integer', multi="_compute_amounts", + 'invoiced_forecast': fields.integer("Invoice Forecast", help="Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view."), - 'invoiced_target': fields.integer("Invoice Target"), - 'user_currency_invoiced_target': fields.function(_compute_amounts_in_user_currency, fnct_inv=_set_forecast_target, string='Invoice Target',type='integer', multi="_compute_amounts", + 'invoiced_target': fields.integer("Invoice Target", help="Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month."), 'monthly_quoted': fields.function(_get_sale_orders_data, @@ -111,10 +88,12 @@ class crm_case_section(osv.osv): type='string', readonly=True, string='Rate of sent invoices per duration'), 'create_uid': fields.many2one('res.users', 'Create User'), + 'company_id': fields.related('create_uid', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), + 'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True, readonly=True, string='Currency'), } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'user_currency_invoiced_forecast': round(float(value))}, context=context) + return self.write(cr, uid, [id], {'invoiced_forecast': round(float(value))}, context=context) class res_users(osv.Model): _inherit = 'res.users' diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 2e55ec8fa89..afaa6a3578c 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -248,8 +248,9 @@ - - + + + @@ -265,8 +266,8 @@ - - + +
@@ -297,11 +298,11 @@
-
- Invoiced - Forecast +
+ Invoiced + Forecast
-
+

Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance.
From 44eaa430cc780f72f21ab62d658ce24a07d57cd0 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 11:40:53 +0530 Subject: [PATCH 054/108] [IMP] add direct currency_id field insted of related field. bzr revid: tpa@tinyerp.com-20131023061053-3avp9mp31v7vl9o6 --- addons/crm/crm.py | 4 +++- addons/sale_crm/sale_crm.py | 2 -- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 8f0e6a82591..fe67db23aed 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -200,7 +200,8 @@ class crm_case_section(osv.osv): 'monthly_planned_revenue': fields.function(_get_opportunities_data, type="string", readonly=True, multi='_get_opportunities_data', string='Planned Revenue per Month'), - 'currency_symbol': fields.function(_get_currency_symbol, string='Currency Symbol', method=True, type='char'), + 'currency_id': fields.many2one('res.currency', 'Currency', required=True), + 'currency_symbol': fields.function(_get_currency_symbol, string="Current User's Currency Symbol", method=True, type='char'), } def _get_stage_common(self, cr, uid, context): @@ -211,6 +212,7 @@ class crm_case_section(osv.osv): 'active': 1, 'stage_ids': _get_stage_common, 'use_leads': True, + 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, } _sql_constraints = [ diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 29aa81a3c35..7287e7dc1a8 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -88,8 +88,6 @@ class crm_case_section(osv.osv): type='string', readonly=True, string='Rate of sent invoices per duration'), 'create_uid': fields.many2one('res.users', 'Create User'), - 'company_id': fields.related('create_uid', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), - 'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True, readonly=True, string='Currency'), } def action_forecast(self, cr, uid, id, value, context=None): From 4e0a8f917378f5fc18b56868bc8597b4c3dd7a13 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 12:14:55 +0530 Subject: [PATCH 055/108] [IMP] removed unused create_uid field. bzr revid: tpa@tinyerp.com-20131023064455-ge7pxrmz1qskh6jf --- addons/sale_crm/sale_crm.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 7287e7dc1a8..67a7c9d39f9 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -87,7 +87,6 @@ class crm_case_section(osv.osv): 'monthly_invoiced': fields.function(_get_invoices_data, type='string', readonly=True, string='Rate of sent invoices per duration'), - 'create_uid': fields.many2one('res.users', 'Create User'), } def action_forecast(self, cr, uid, id, value, context=None): From cabc3bbece5646d11048e2a34b676fd80515091f Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 15:20:00 +0530 Subject: [PATCH 056/108] [IMP] added new _currency_conversation method. bzr revid: tpa@tinyerp.com-20131023095000-082hgraqi6i7h3o6 --- addons/crm/crm.py | 24 ++++++++++++++---------- 1 file changed, 14 insertions(+), 10 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index fe67db23aed..f0b4ffeb0cd 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -100,6 +100,19 @@ class crm_case_section(osv.osv): def get_full_name(self, cr, uid, ids, field_name, arg, context=None): return dict(self.name_get(cr, uid, ids, context=context)) + def _currency_conversation(self, cr, uid, amount, relation_id, relation_field, context=None): + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + base_currency_id = user.company_id.currency_id.id + if relation_field == 'company_id': + base_currency_id = self.pool.get('res.company').browse(cr, uid, relation_id, context=context).currency_id.id + elif relation_field == 'pricelist_id': + base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, relation_id, context=context).currency_id.id + elif relation_field == 'currency_id': + currency_rates = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context) + if currency_rates: + base_currency_id = currency_rates[0]['currency_id'][0] + return self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, amount, context=context) + def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): """ Generic method to generate data for bar chart values using SparklineBarWidget. This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field). @@ -133,16 +146,7 @@ class crm_case_section(osv.osv): if inner_groupby: inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) for groupby in inner_group_obj: - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - base_currency_id = user.company_id.currency_id.id - if inner_groupby[0] == 'company_id': - base_currency_id = self.pool.get('res.company').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id - elif inner_groupby[0] == 'pricelist_id': - base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, groupby['__domain'][0][2], context=context).currency_id.id - elif inner_groupby[0] == 'currency_id': - base_currency_id = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context)[0]['currency_id'][0] - value = self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, groupby.get(value_field, 0)) - section_result[month]['value'] += value + section_result[month]['value'] += self._currency_conversation(cr, uid, groupby.get(value_field, 0), groupby['__domain'][0][2],inner_groupby[0], context=context) return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): From 416c47f3244ee6c01cd9f5a7406879fe9c99ec69 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 17:06:52 +0530 Subject: [PATCH 057/108] [FIX] replace integer with float in validation bzr revid: tpa@tinyerp.com-20131023113652-rj74krv1lecyp2xf --- addons/web_kanban_gauge/static/src/js/kanban_gauge.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js index 60cbdf1ddd8..0d8a21ef638 100644 --- a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js +++ b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js @@ -121,7 +121,7 @@ instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ }, parse_client: function(value) { - return openerp.web.parse_value(value, { type:"integer" }); + return openerp.web.parse_value(value, { type:"float" }); }, }); From f48db35788352e1dc53646739ad75f50a0537730 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 23 Oct 2013 17:07:42 +0530 Subject: [PATCH 058/108] [FIX] sale_crmconvert target and forcat fields to float from int bzr revid: tpa@tinyerp.com-20131023113742-55szrqznr1imequi --- addons/sale_crm/sale_crm.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 67a7c9d39f9..2e7d61a6487 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -71,11 +71,11 @@ class crm_case_section(osv.osv): return res _columns = { - 'invoiced_forecast': fields.integer("Invoice Forecast", + 'invoiced_forecast': fields.float("Invoice Forecast", help="Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view."), - 'invoiced_target': fields.integer("Invoice Target", + 'invoiced_target': fields.float("Invoice Target", help="Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month."), 'monthly_quoted': fields.function(_get_sale_orders_data, @@ -90,7 +90,7 @@ class crm_case_section(osv.osv): } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'invoiced_forecast': round(float(value))}, context=context) + return self.write(cr, uid, [id], {'invoiced_forecast': value}, context=context) class res_users(osv.Model): _inherit = 'res.users' From 29214f08942c6cf44810f48f3a1d6497b147b6b1 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 25 Oct 2013 15:15:12 +0530 Subject: [PATCH 059/108] [IMP] improved code. bzr revid: tpa@tinyerp.com-20131025094512-m0mx0a0s94h1ldjg --- addons/crm/crm.py | 8 +------- addons/sale_crm/sale_crm.py | 13 +++++++++++++ 2 files changed, 14 insertions(+), 7 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index f0b4ffeb0cd..9e1a9abfe5e 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -105,12 +105,6 @@ class crm_case_section(osv.osv): base_currency_id = user.company_id.currency_id.id if relation_field == 'company_id': base_currency_id = self.pool.get('res.company').browse(cr, uid, relation_id, context=context).currency_id.id - elif relation_field == 'pricelist_id': - base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, relation_id, context=context).currency_id.id - elif relation_field == 'currency_id': - currency_rates = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context) - if currency_rates: - base_currency_id = currency_rates[0]['currency_id'][0] return self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, amount, context=context) def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): @@ -146,7 +140,7 @@ class crm_case_section(osv.osv): if inner_groupby: inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) for groupby in inner_group_obj: - section_result[month]['value'] += self._currency_conversation(cr, uid, groupby.get(value_field, 0), groupby['__domain'][0][2],inner_groupby[0], context=context) + section_result[month]['value'] += self._currency_conversation(cr, uid, groupby.get(value_field, 0), groupby['__domain'][0][2], inner_groupby[0], context=context) return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 2e7d61a6487..26b2aa05b94 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -45,6 +45,19 @@ class sale_order(osv.osv): class crm_case_section(osv.osv): _inherit = 'crm.case.section' + def _currency_conversation(self, cr, uid, amount, relation_id, relation_field, context=None): + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + base_currency_id = user.company_id.currency_id.id + if relation_field not in ['pricelist_id', 'currency_id']: + return super(crm_case_section, self)._currency_conversation(cr, uid, amount, relation_id, relation_field, context=context) + if relation_field == 'pricelist_id': + base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, relation_id, context=context).currency_id.id + elif relation_field == 'currency_id': + currency_rates = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context) + if currency_rates: + base_currency_id = currency_rates[0]['currency_id'][0] + return self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, amount, context=context) + def _get_sale_orders_data(self, cr, uid, ids, field_name, arg, context=None): obj = self.pool.get('sale.order') res = dict.fromkeys(ids, False) From c05369d2b282cfad15182fe6bd16ba12b3e80366 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 29 Oct 2013 16:52:01 +0530 Subject: [PATCH 060/108] [ADD] added onchange on manger to change currency_id bzr revid: tpa@tinyerp.com-20131029112201-fs1us3vi4bhofplx --- addons/crm/crm.py | 8 ++++++++ addons/crm/crm_case_section_view.xml | 2 +- 2 files changed, 9 insertions(+), 1 deletion(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 9e1a9abfe5e..f01c023329a 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -198,6 +198,7 @@ class crm_case_section(osv.osv): 'monthly_planned_revenue': fields.function(_get_opportunities_data, type="string", readonly=True, multi='_get_opportunities_data', string='Planned Revenue per Month'), + 'create_uid': fields.many2one('res.users', 'Create User'), 'currency_id': fields.many2one('res.currency', 'Currency', required=True), 'currency_symbol': fields.function(_get_currency_symbol, string="Current User's Currency Symbol", method=True, type='char'), } @@ -254,6 +255,13 @@ class crm_case_section(osv.osv): mail_alias.unlink(cr, uid, alias_ids, context=context) return res + def onchange_user(self, cr, uid, ids, user_id, context=None): + if user_id: + currency_id = self.pool.get('res.users').browse(cr, uid, user_id, context=context).company_id.currency_id.id + else: + currency_id = self.browse(cr, uid, ids[0], context=context).create_uid.company_id.currency_id.id + return {'value': {'currency_id': currency_id}} + class crm_case_categ(osv.osv): """ Category of Case """ _name = "crm.case.categ" diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index 7bc2b914e2c..4b3c01e3bbf 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -219,7 +219,7 @@
- + From ecdb4abbd1d43922fff11b028b17dbd2afde22ed Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 29 Oct 2013 18:21:28 +0530 Subject: [PATCH 061/108] [IMP] improved code to show all amounts in sales teams currency instead on current users currency bzr revid: tpa@tinyerp.com-20131029125128-9n4myfklstueqq0v --- addons/crm/crm.py | 25 +++++++++---------------- addons/sale_crm/sale_crm.py | 16 ++++++++-------- 2 files changed, 17 insertions(+), 24 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index f01c023329a..3db95cee3ba 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -100,14 +100,14 @@ class crm_case_section(osv.osv): def get_full_name(self, cr, uid, ids, field_name, arg, context=None): return dict(self.name_get(cr, uid, ids, context=context)) - def _currency_conversation(self, cr, uid, amount, relation_id, relation_field, context=None): - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - base_currency_id = user.company_id.currency_id.id + def _currency_conversation(self, cr, uid, id, amount, relation_id, relation_field, context=None): + team = self.browse(cr, uid, id, context=context) + base_currency_id = team.currency_id.id if relation_field == 'company_id': base_currency_id = self.pool.get('res.company').browse(cr, uid, relation_id, context=context).currency_id.id - return self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, amount, context=context) + return self.pool.get('res.currency').compute(cr, uid, base_currency_id, team.currency_id.id, amount, context=context) - def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): + def __get_bar_values(self, cr, uid, id, obj, domain, read_fields, value_field, groupby_field, context=None): """ Generic method to generate data for bar chart values using SparklineBarWidget. This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field). @@ -140,7 +140,7 @@ class crm_case_section(osv.osv): if inner_groupby: inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) for groupby in inner_group_obj: - section_result[month]['value'] += self._currency_conversation(cr, uid, groupby.get(value_field, 0), groupby['__domain'][0][2], inner_groupby[0], context=context) + section_result[month]['value'] += self._currency_conversation(cr, uid, id, groupby.get(value_field, 0), groupby['__domain'][0][2], inner_groupby[0], context=context) return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): @@ -157,16 +157,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() lead_domain = date_domain + [('type', '=', 'lead'), ('section_id', '=', id)] - res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], context=context) + res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, id, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], context=context) opp_domain = date_domain + [('type', '=', 'opportunity'), ('section_id', '=', id)] - res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date', 'company_id'], 'planned_revenue', ['create_date', 'company_id'], context=context) - return res - - def _get_currency_symbol(self, cr, uid, ids, name, arg, context=None): - """Set currency symbole of company currency""" - res = {} - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - res = dict.fromkeys(ids, user.company_id.currency_id.symbol) + res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, id, obj, opp_domain, ['planned_revenue', 'create_date', 'company_id'], 'planned_revenue', ['create_date', 'company_id'], context=context) return res _columns = { @@ -200,7 +193,7 @@ class crm_case_section(osv.osv): string='Planned Revenue per Month'), 'create_uid': fields.many2one('res.users', 'Create User'), 'currency_id': fields.many2one('res.currency', 'Currency', required=True), - 'currency_symbol': fields.function(_get_currency_symbol, string="Current User's Currency Symbol", method=True, type='char'), + 'currency_symbol': fields.related('currency_id', 'symbol', type='char', string='Currency Symbol'), } def _get_stage_common(self, cr, uid, context): diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 26b2aa05b94..1fedc6a9945 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -45,18 +45,18 @@ class sale_order(osv.osv): class crm_case_section(osv.osv): _inherit = 'crm.case.section' - def _currency_conversation(self, cr, uid, amount, relation_id, relation_field, context=None): - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - base_currency_id = user.company_id.currency_id.id + def _currency_conversation(self, cr, uid, id, amount, relation_id, relation_field, context=None): + team = self.browse(cr, uid, id, context=context) + base_currency_id = team.currency_id.id if relation_field not in ['pricelist_id', 'currency_id']: - return super(crm_case_section, self)._currency_conversation(cr, uid, amount, relation_id, relation_field, context=context) + return super(crm_case_section, self)._currency_conversation(cr, uid, id, amount, relation_id, relation_field, context=context) if relation_field == 'pricelist_id': base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, relation_id, context=context).currency_id.id elif relation_field == 'currency_id': currency_rates = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context) if currency_rates: base_currency_id = currency_rates[0]['currency_id'][0] - return self.pool.get('res.currency').compute(cr, uid, base_currency_id, user.company_id.currency_id.id, amount, context=context) + return self.pool.get('res.currency').compute(cr, uid, base_currency_id, team.currency_id.id, amount, context=context) def _get_sale_orders_data(self, cr, uid, ids, field_name, arg, context=None): obj = self.pool.get('sale.order') @@ -67,9 +67,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', date_begin), ('date_order', '<=', date_end)] - res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order', 'pricelist_id'], 'amount_total', ['date_order', 'pricelist_id'], context=context) + res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, id, obj, created_domain, ['amount_total', 'date_order', 'pricelist_id'], 'amount_total', ['date_order', 'pricelist_id'], context=context) validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', date_begin), ('date_order', '<=', date_end)] - res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm', 'pricelist_id'], 'amount_total', ['date_confirm', 'pricelist_id'], context=context) + res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, id, obj, validated_domain, ['amount_total', 'date_confirm', 'pricelist_id'], 'amount_total', ['date_confirm', 'pricelist_id'], context=context) return res def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None): @@ -80,7 +80,7 @@ class crm_case_section(osv.osv): date_end = month_begin.replace(day=calendar.monthrange(month_begin.year, month_begin.month)[1]).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', date_begin), ('date', '<=', date_end)] - res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date', 'currency_id'], 'price_total', ['date', 'currency_id'], context=context) + res[id] = self.__get_bar_values(cr, uid, id, obj, created_domain, ['price_total', 'date', 'currency_id'], 'price_total', ['date', 'currency_id'], context=context) return res _columns = { From 850593c39ad51066b30c92a0e68a2d7ddd26af73 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 30 Oct 2013 12:16:09 +0530 Subject: [PATCH 062/108] [IMP] improved test cases related to changes of currency conversation to show amounts in teams curreny instead current users currency bzr revid: tpa@tinyerp.com-20131030064609-rzkoul8d44cp93dv --- addons/sale_crm/tests/test_sale_crm_case.py | 46 ++++++--------------- 1 file changed, 13 insertions(+), 33 deletions(-) diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py index 55aea92ce41..6fb7d4c555a 100644 --- a/addons/sale_crm/tests/test_sale_crm_case.py +++ b/addons/sale_crm/tests/test_sale_crm_case.py @@ -39,8 +39,10 @@ class TestSaleCrm(TestMail): usd_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'USD')[1] your_company_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company')[1] - # Call _get_opportunities_data method before creating new opportunity in another currency. + # Call relevant methods before changing manager of sales team. opportunities_before = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) + sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) + invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) # Create new company with USD currency. res_company_id = res_company_obj.create(cr, uid,{ @@ -49,7 +51,7 @@ class TestSaleCrm(TestMail): 'parent_id': your_company_id }) - # Create sales manager of new company. + # Create new user with sales manager access rights for new company. group_sale_manager_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'group_sale_manager')[1] res_users_id = res_users_obj.create(cr, uid,{ 'name': 'User', @@ -60,44 +62,22 @@ class TestSaleCrm(TestMail): 'groups_id': [(6, 0, [group_sale_manager_id])] }) - # Create Opportunitie by new created user. - opportunities_id = crm_lead_obj.create(cr, res_users_id,{ - 'name': 'Opportunities', - 'type': 'opportunity', - 'planned_revenue': 10000, + # Change manager of sales team with USD currency. + crm_case_section_obj.write(cr, uid, [direct_sales_id], { 'user_id' : res_users_id, - 'section_id': direct_sales_id + 'currency_id': usd_id, }) - user_rate = res_company_obj.browse(cr, uid, [res_company_id])[0].currency_id.rate_silent - - # Call _get_opportunities_data method and check Currency Conversion of amount for new created opportunity which was in another currency. + # Call relevant methods and get converted data in another currency. opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - self.assertTrue(round(opportunities_after[1]['monthly_planned_revenue'][4]['value']) == round(opportunities_before[1]['monthly_planned_revenue'][4]['value'] + (10000 / user_rate)), "Not Proper Currency Conversion for Opportunities") - - # Call _get_sale_orders_data method before changing currency of user. - sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - - # Call _get_invoices_data method before changing currency of user. - invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - - # Change currency of company to INR. - company_id = res_users_obj._get_company(cr, uid, context=False, uid2=False) - inr_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'INR')[1] - res_company_obj.write(cr, uid, [company_id], { - 'currency_id': inr_id, - }) - - # Call _get_sale_orders_data method after changing currency of user. sale_order_after = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - - # Call _get_invoices_data method after changing currency of user. invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - new_rate = res_company_obj.browse(cr, uid, [company_id])[0].currency_id.rate_silent + team_currency_rate = crm_case_section_obj.browse(cr, uid, direct_sales_id).currency_id.rate_silent # Check currency conversion for Quotations,Sale orders and Invoices in to the current users currency for month in range(0,5): - self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_quoted'][month]['value']), "Currency conversion for quotations is wrong") - self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value'] * new_rate) == round(sale_order_after[1]['monthly_confirmed'][month]['value']), "Currency conversion for sale orders is wrong") - self.assertTrue(round(invoice_before[1][month]['value'] * new_rate) == round(invoice_after[1][month]['value']), "Currency conversion for invoices is wrong") + self.assertTrue(round(opportunities_before[1]['monthly_planned_revenue'][month]['value']) == round(opportunities_after[1]['monthly_planned_revenue'][month]['value'] / team_currency_rate), "Not Proper Currency Conversion for Opportunities") + self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value']) == round(sale_order_after[1]['monthly_quoted'][month]['value'] / team_currency_rate), "Currency conversion for quotations is wrong") + self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value']) == round(sale_order_after[1]['monthly_confirmed'][month]['value'] / team_currency_rate), "Currency conversion for sale orders is wrong") + self.assertTrue(round(invoice_before[1][month]['value']) == round(invoice_after[1][month]['value'] / team_currency_rate), "Currency conversion for invoices is wrong") From 72ffc9a842ce97f5acff4f008fc5753706041f17 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 31 Oct 2013 12:47:28 +0530 Subject: [PATCH 063/108] [IMP] improved css. bzr revid: tpa@tinyerp.com-20131031071728-1n22alzz56ud0wl1 --- addons/crm/static/src/css/crm.css | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 09d8bb30229..ebd83861538 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -23,6 +23,7 @@ .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list { position: relative; margin: 10px; + min-height: 10px; } .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div { width: 160px; From 05266e0a0f5382c17ec3c0a2aa8d5d8d7cdd4fac Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 1 Nov 2013 14:32:22 +0530 Subject: [PATCH 064/108] [ADD] show avtars of members in sales team kanban if only crm is installed. bzr revid: tpa@tinyerp.com-20131101090222-f0ewbmvc4kc2vqap --- addons/crm/crm_case_section_view.xml | 5 +++ addons/crm/static/src/css/crm.css | 7 ++-- addons/crm/static/src/js/crm_case_section.js | 36 ++++++++++++++++++++ addons/sale_crm/sale_crm_view.xml | 2 +- 4 files changed, 45 insertions(+), 5 deletions(-) diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index 4b3c01e3bbf..e032376cb05 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -151,6 +151,11 @@ Planned Revenue per Month
Click to see a detailed analysis of opportunities.
+
+ + + +
diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index ebd83861538..311727fe51d 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -2,12 +2,11 @@ width: 345px; cursor: default; } -.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_avatars { - text-align: right; - margin: -5px 0 -10px 0; +.openerp .oe_kanban_view .oe_kanban_salesteams_avatars { + margin-top: 20px; } -.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_avatars img { +.openerp .oe_kanban_view .oe_kanban_salesteams_avatars img { width: 30px; height: 30px; padding-left: 0px; diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js index e027313d6dc..02f42288880 100644 --- a/addons/crm/static/src/js/crm_case_section.js +++ b/addons/crm/static/src/js/crm_case_section.js @@ -1,4 +1,40 @@ openerp.crm = function(openerp) { + openerp.web_kanban.KanbanView.include({ + crm_display_members_names: function() { + /* + * Set avatar title for members. + * In kanban views, many2many fields only return a list of ids. + * We can implement return value of m2m fields like [(1,"Adminstration"),...]. + */ + var self = this; + var members_ids = []; + + // Collect members ids + self.$el.find('img[data-member_id]').each(function() { + members_ids.push($(this).data('member_id')); + }); + + // Find their matching names + var dataset = new openerp.web.DataSetSearch(self, 'res.users', self.session.context, [['id', 'in', _.uniq(members_ids)]]); + dataset.read_slice(['id', 'name']).done(function(result) { + _.each(result, function(v, k) { + // Set the proper value in the DOM + self.$el.find('img[data-member_id=' + v.id + ']').attr('title', v.name).tipsy({ + offset: 10 + }); + }); + }); + }, + on_groups_started: function() { + var self = this; + self._super.apply(self, arguments); + + if (self.dataset.model === 'crm.case.section') { + self.crm_display_members_names(); + } + }, + }); + openerp.web_kanban.KanbanRecord.include({ on_card_clicked: function() { if (this.view.dataset.model === 'crm.case.section') { diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index afaa6a3578c..8d0d6b1d817 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -297,7 +297,7 @@
- +
Invoiced Forecast From a254e5fca9b5b436dbc5f1207ea64585bd6c96e2 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 15 Nov 2013 16:19:09 +0530 Subject: [PATCH 065/108] [ADD] added record rules for analysis report objects. bzr revid: tpa@tinyerp.com-20131115104909-izjhuoy3eyy1vfjk --- addons/crm/security/crm_security.xml | 14 ++++++++++++++ addons/sale/security/sale_security.xml | 20 ++++++++++++++++++++ 2 files changed, 34 insertions(+) diff --git a/addons/crm/security/crm_security.xml b/addons/crm/security/crm_security.xml index ef7eb8b24db..efc335391f8 100644 --- a/addons/crm/security/crm_security.xml +++ b/addons/crm/security/crm_security.xml @@ -91,5 +91,19 @@ + + Personal Leads Analysis + + ['|',('user_id','=',user.id),('user_id','=',False)] + + + + + All Leads Analysis + + [(1,'=',1)] + + + diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml index 557562275d7..c34f29fc81b 100644 --- a/addons/sale/security/sale_security.xml +++ b/addons/sale/security/sale_security.xml @@ -78,6 +78,13 @@ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + Sales Order Analysis multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + @@ -93,6 +100,19 @@ + + Personal Orders Analysis + + ['|',('user_id','=',user.id),('user_id','=',False)] + + + + + All Orders Analysis + + [(1,'=',1)] + + Personal Order Lines From a68dbfe28693fc732eb05eacf6175e0608d8f7d9 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Tue, 26 Nov 2013 12:12:38 +0530 Subject: [PATCH 066/108] [RMV] remove all currecny related stuff as per the comments of fp sir. bzr revid: tpa@tinyerp.com-20131126064238-odztahk0kofak3vh --- addons/crm/crm.py | 38 ++-------- addons/crm/crm_case_section_view.xml | 5 +- addons/crm/static/src/css/crm.css | 11 --- addons/sale_crm/sale_crm.py | 26 ++----- addons/sale_crm/sale_crm_view.xml | 11 ++- addons/sale_crm/tests/__init__.py | 28 ------- addons/sale_crm/tests/test_sale_crm_case.py | 83 --------------------- 7 files changed, 20 insertions(+), 182 deletions(-) delete mode 100644 addons/sale_crm/tests/__init__.py delete mode 100644 addons/sale_crm/tests/test_sale_crm_case.py diff --git a/addons/crm/crm.py b/addons/crm/crm.py index cddd2a166de..a98fcadb959 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -101,14 +101,7 @@ class crm_case_section(osv.osv): def get_full_name(self, cr, uid, ids, field_name, arg, context=None): return dict(self.name_get(cr, uid, ids, context=context)) - def _currency_conversation(self, cr, uid, id, amount, relation_id, relation_field, context=None): - team = self.browse(cr, uid, id, context=context) - base_currency_id = team.currency_id.id - if relation_field == 'company_id': - base_currency_id = self.pool.get('res.company').browse(cr, uid, relation_id, context=context).currency_id.id - return self.pool.get('res.currency').compute(cr, uid, base_currency_id, team.currency_id.id, amount, context=context) - - def __get_bar_values(self, cr, uid, id, obj, domain, read_fields, value_field, groupby_field, context=None): + def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None): """ Generic method to generate data for bar chart values using SparklineBarWidget. This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field). @@ -132,16 +125,8 @@ class crm_case_section(osv.osv): group_obj = obj.read_group(cr, uid, domain, read_fields, groupby_field, context=context) for group in group_obj: group_begin_date = datetime.strptime(group['__domain'][0][2], tools.DEFAULT_SERVER_DATE_FORMAT) - month = self._period_number - (relativedelta.relativedelta(month_begin, group_begin_date).months + 1) - section_result[month] = {'value': 0, 'tooltip': group_begin_date.strftime('%B')} - inner_groupby = (group.get('__context', {})).get('group_by',[]) - if value_field == 'create_date_count' or not inner_groupby: - section_result[month]['value'] = group.get(value_field, 0) - continue - if inner_groupby: - inner_group_obj = obj.read_group(cr, uid, group.get('__domain'), read_fields, inner_groupby, context=context) - for groupby in inner_group_obj: - section_result[month]['value'] += self._currency_conversation(cr, uid, id, groupby.get(value_field, 0), groupby['__domain'][0][2], inner_groupby[0], context=context) + month_delta = relativedelta.relativedelta(month_begin, group_begin_date) + section_result[self._period_number - (month_delta.months + 1)] = {'value': group.get(value_field, 0), 'tooltip': group_begin_date.strftime('%B')} return section_result def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None): @@ -158,9 +143,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() lead_domain = date_domain + [('type', '=', 'lead'), ('section_id', '=', id)] - res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, id, obj, lead_domain, ['create_date','company_id'], 'create_date_count', ['create_date', 'company_id'], context=context) + res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date'], 'create_date_count', 'create_date', context=context) opp_domain = date_domain + [('type', '=', 'opportunity'), ('section_id', '=', id)] - res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, id, obj, opp_domain, ['planned_revenue', 'create_date', 'company_id'], 'planned_revenue', ['create_date', 'company_id'], context=context) + res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context) return res _columns = { @@ -191,10 +176,7 @@ class crm_case_section(osv.osv): string='Open Leads per Month'), 'monthly_planned_revenue': fields.function(_get_opportunities_data, type="string", readonly=True, multi='_get_opportunities_data', - string='Planned Revenue per Month'), - 'create_uid': fields.many2one('res.users', 'Create User'), - 'currency_id': fields.many2one('res.currency', 'Currency', required=True), - 'currency_symbol': fields.related('currency_id', 'symbol', type='char', string='Currency Symbol'), + string='Planned Revenue per Month') } def _get_stage_common(self, cr, uid, context): @@ -205,7 +187,6 @@ class crm_case_section(osv.osv): 'active': 1, 'stage_ids': _get_stage_common, 'use_leads': True, - 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, } _sql_constraints = [ @@ -249,13 +230,6 @@ class crm_case_section(osv.osv): mail_alias.unlink(cr, uid, alias_ids, context=context) return res - def onchange_user(self, cr, uid, ids, user_id, context=None): - if user_id: - currency_id = self.pool.get('res.users').browse(cr, uid, user_id, context=context).company_id.currency_id.id - else: - currency_id = self.browse(cr, uid, ids[0], context=context).create_uid.company_id.currency_id.id - return {'value': {'currency_id': currency_id}} - class crm_case_categ(osv.osv): """ Category of Case """ _name = "crm.case.categ" diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index e032376cb05..b674bf95061 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -124,7 +124,6 @@ -
@@ -148,7 +147,7 @@
Opportunities - Planned Revenue per Month
Click to see a detailed analysis of opportunities. + Planned Revenue per Month
Click to see a detailed analysis of opportunities.
@@ -224,7 +223,7 @@
- + diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css index 311727fe51d..f11e932504e 100644 --- a/addons/crm/static/src/css/crm.css +++ b/addons/crm/static/src/css/crm.css @@ -55,17 +55,6 @@ font-size: 10px; } -.openerp .oe_kanban_view .oe_salesteams_justgage { - color: black; - display: inline-block; - bottom: 0; -} - -.openerp .oe_kanban_view .oe_sparkline_bar { - height: 20px; - width: 36px !important; -} - .openerp .oe_kanban_view .oe_salesteams_help { display: inline-block; } diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index 1fedc6a9945..a2c2b7e2af3 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -45,19 +45,6 @@ class sale_order(osv.osv): class crm_case_section(osv.osv): _inherit = 'crm.case.section' - def _currency_conversation(self, cr, uid, id, amount, relation_id, relation_field, context=None): - team = self.browse(cr, uid, id, context=context) - base_currency_id = team.currency_id.id - if relation_field not in ['pricelist_id', 'currency_id']: - return super(crm_case_section, self)._currency_conversation(cr, uid, id, amount, relation_id, relation_field, context=context) - if relation_field == 'pricelist_id': - base_currency_id = self.pool.get('product.pricelist').browse(cr, uid, relation_id, context=context).currency_id.id - elif relation_field == 'currency_id': - currency_rates = self.pool.get('res.currency.rate').search_read(cr, uid, [('rate', '=', 1)], ['currency_id'], limit=1, context=context) - if currency_rates: - base_currency_id = currency_rates[0]['currency_id'][0] - return self.pool.get('res.currency').compute(cr, uid, base_currency_id, team.currency_id.id, amount, context=context) - def _get_sale_orders_data(self, cr, uid, ids, field_name, arg, context=None): obj = self.pool.get('sale.order') res = dict.fromkeys(ids, False) @@ -67,9 +54,9 @@ class crm_case_section(osv.osv): for id in ids: res[id] = dict() created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', date_begin), ('date_order', '<=', date_end)] - res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, id, obj, created_domain, ['amount_total', 'date_order', 'pricelist_id'], 'amount_total', ['date_order', 'pricelist_id'], context=context) + res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order'], 'amount_total', 'date_order', context=context) validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', date_begin), ('date_order', '<=', date_end)] - res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, id, obj, validated_domain, ['amount_total', 'date_confirm', 'pricelist_id'], 'amount_total', ['date_confirm', 'pricelist_id'], context=context) + res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm'], 'amount_total', 'date_confirm', context=context) return res def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None): @@ -80,15 +67,15 @@ class crm_case_section(osv.osv): date_end = month_begin.replace(day=calendar.monthrange(month_begin.year, month_begin.month)[1]).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', date_begin), ('date', '<=', date_end)] - res[id] = self.__get_bar_values(cr, uid, id, obj, created_domain, ['price_total', 'date', 'currency_id'], 'price_total', ['date', 'currency_id'], context=context) + res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context) return res _columns = { - 'invoiced_forecast': fields.float("Invoice Forecast", + 'invoiced_forecast': fields.integer(string='Invoice Forecast', help="Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view."), - 'invoiced_target': fields.float("Invoice Target", + 'invoiced_target': fields.integer(string='Invoice Target', help="Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month."), 'monthly_quoted': fields.function(_get_sale_orders_data, @@ -103,7 +90,8 @@ class crm_case_section(osv.osv): } def action_forecast(self, cr, uid, id, value, context=None): - return self.write(cr, uid, [id], {'invoiced_forecast': value}, context=context) + return self.write(cr, uid, [id], {'invoiced_forecast': round(float(value))}, context=context) + class res_users(osv.Model): _inherit = 'res.users' diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index ce8c5a26efb..4669f669276 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -248,9 +248,8 @@ - - - + + @@ -273,7 +272,7 @@
Sales Orders - + Revenue of confirmed sales orders per month.
Click to acces the Sales Analysis. @@ -283,7 +282,7 @@
Invoices - + Revenue of sent invoices per month.
Click to see a detailed analysis of invoices. @@ -291,7 +290,7 @@
Quotations - + Revenue of created quotations per month.
Click to see a detailed analysis. diff --git a/addons/sale_crm/tests/__init__.py b/addons/sale_crm/tests/__init__.py deleted file mode 100644 index fc04080875f..00000000000 --- a/addons/sale_crm/tests/__init__.py +++ /dev/null @@ -1,28 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Business Applications -# Copyright (c) 2013-TODAY OpenERP S.A. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import test_sale_crm_case - -checks = [ - test_sale_crm_case, -] - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale_crm/tests/test_sale_crm_case.py b/addons/sale_crm/tests/test_sale_crm_case.py deleted file mode 100644 index 6fb7d4c555a..00000000000 --- a/addons/sale_crm/tests/test_sale_crm_case.py +++ /dev/null @@ -1,83 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Business Applications -# Copyright (c) 2013-TODAY OpenERP S.A. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.addons.mail.tests.common import TestMail - -class TestSaleCrm(TestMail): - - def test_sale_crm_case(self): - """Testing __get_bar_values method""" - cr, uid, = self.cr, self.uid - - # Usefull models - ir_model_obj = self.registry('ir.model.data') - res_company_obj = self.registry('res.company') - res_users_obj = self.registry('res.users') - crm_case_section_obj = self.registry('crm.case.section') - crm_lead_obj = self.registry('crm.lead') - - # Get required ids - direct_sales_id = ir_model_obj.get_object_reference(cr, uid, 'crm', 'section_sales_department')[1] - usd_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'USD')[1] - your_company_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'main_company')[1] - - # Call relevant methods before changing manager of sales team. - opportunities_before = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - sale_order_before = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - invoice_before = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - - # Create new company with USD currency. - res_company_id = res_company_obj.create(cr, uid,{ - 'name': 'New Company', - 'currency_id': usd_id, - 'parent_id': your_company_id - }) - - # Create new user with sales manager access rights for new company. - group_sale_manager_id = ir_model_obj.get_object_reference(cr, uid, 'base', 'group_sale_manager')[1] - res_users_id = res_users_obj.create(cr, uid,{ - 'name': 'User', - 'login': 'admin@example.com', - 'company_id': res_company_id, - 'company_ids': [(6, 0, [res_company_id])], - 'email': 'admin@gmail.com', - 'groups_id': [(6, 0, [group_sale_manager_id])] - }) - - # Change manager of sales team with USD currency. - crm_case_section_obj.write(cr, uid, [direct_sales_id], { - 'user_id' : res_users_id, - 'currency_id': usd_id, - }) - - # Call relevant methods and get converted data in another currency. - opportunities_after = crm_case_section_obj._get_opportunities_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - sale_order_after = crm_case_section_obj._get_sale_orders_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - invoice_after = crm_case_section_obj._get_invoices_data(cr, uid, [direct_sales_id], field_name=False, arg=False, context=False) - - team_currency_rate = crm_case_section_obj.browse(cr, uid, direct_sales_id).currency_id.rate_silent - - # Check currency conversion for Quotations,Sale orders and Invoices in to the current users currency - for month in range(0,5): - self.assertTrue(round(opportunities_before[1]['monthly_planned_revenue'][month]['value']) == round(opportunities_after[1]['monthly_planned_revenue'][month]['value'] / team_currency_rate), "Not Proper Currency Conversion for Opportunities") - self.assertTrue(round(sale_order_before[1]['monthly_quoted'][month]['value']) == round(sale_order_after[1]['monthly_quoted'][month]['value'] / team_currency_rate), "Currency conversion for quotations is wrong") - self.assertTrue(round(sale_order_before[1]['monthly_confirmed'][month]['value']) == round(sale_order_after[1]['monthly_confirmed'][month]['value'] / team_currency_rate), "Currency conversion for sale orders is wrong") - self.assertTrue(round(invoice_before[1][month]['value']) == round(invoice_after[1][month]['value'] / team_currency_rate), "Currency conversion for invoices is wrong") From 4f2e951cde47c1b8245a147937e90e9420c572ba Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 28 Nov 2013 11:39:21 +0100 Subject: [PATCH 067/108] [IMP] mail: mail_thread: routing: check for exact message_id. WIP: will be improved, notably about what to do for partial match. bzr revid: tde@openerp.com-20131128103921-q1a36otv9ptazehd --- addons/mail/mail_message.py | 4 ++++ addons/mail/mail_thread.py | 19 ++++++++++++++++++- 2 files changed, 22 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index de8e4c68fda..657c0f68e46 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -816,6 +816,10 @@ class mail_message(osv.Model): return email_reply_to + # def baseN(num, b, numerals=string.digits + string.letters): + # return ((num == 0) and "0") or (baseN(num // b, b, numerals).lstrip("0") + numerals[num % b]) + # message-id with db + def _get_message_id(self, cr, uid, values, context=None): message_id = None if not values.get('message_id') and values.get('reply_to'): diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index c169f1dc3f3..0f89159e20a 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -829,9 +829,26 @@ class mail_thread(osv.AbstractModel): email_to = decode_header(message, 'To') references = decode_header(message, 'References') in_reply_to = decode_header(message, 'In-Reply-To') + thread_references = references or in_reply_to + + # 1. message is a reply to an existing message (exact match of message_id) + msg_references = thread_references.split() + for msg_reference in msg_references: + mail_message_ids = self.pool['mail.message'].search( + cr, uid, [('message_id', '=', msg_reference)], context=context) + if mail_message_ids: + original_msg = self.pool['mail.message'].browse(cr, SUPERUSER_ID, mail_message_ids[0], context=context) + model, thread_id = original_msg.model, original_msg.res_id + _logger.info( + 'Routing mail from %s to %s with Message-Id %s: direct reply to msg: model: %s, thread_id: %s, custom_values: %s, uid: %s', + email_from, email_to, message_id, model, thread_id, custom_values, uid) + route = self.message_route_verify( + cr, uid, message, message_dict, + (model, thread_id, custom_values, uid, None), + update_author=True, assert_model=True, create_fallback=True, context=context) + return route and [route] or [] # 1. Verify if this is a reply to an existing thread - thread_references = references or in_reply_to ref_match = thread_references and tools.reference_re.search(thread_references) if ref_match: thread_id = int(ref_match.group(1)) From c553167ff87ed3b077d0cec83d82c23c432f4831 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 28 Nov 2013 14:31:32 +0100 Subject: [PATCH 068/108] [FIX] mail_message: do not overwrite 'False' message_id when creating a new mail message bzr revid: tde@openerp.com-20131128133132-8oevlk1wyoqytebo --- addons/mail/mail_message.py | 9 ++++----- 1 file changed, 4 insertions(+), 5 deletions(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 657c0f68e46..6b431f4ef3e 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -821,12 +821,11 @@ class mail_message(osv.Model): # message-id with db def _get_message_id(self, cr, uid, values, context=None): - message_id = None - if not values.get('message_id') and values.get('reply_to'): + if values.get('reply_to'): message_id = tools.generate_tracking_message_id('reply_to') - elif not values.get('message_id') and values.get('res_id') and values.get('model'): + elif values.get('res_id') and values.get('model'): message_id = tools.generate_tracking_message_id('%(res_id)s-%(model)s' % values) - elif not values.get('message_id'): + else: message_id = tools.generate_tracking_message_id('private') return message_id @@ -837,7 +836,7 @@ class mail_message(osv.Model): if 'email_from' not in values: # needed to compute reply_to values['email_from'] = self._get_default_from(cr, uid, context=context) - if not values.get('message_id'): + if 'message_id' not in values: values['message_id'] = self._get_message_id(cr, uid, values, context=context) if 'reply_to' not in values: values['reply_to'] = self._get_reply_to(cr, uid, values, context=context) From 8253453d6439d97f272407f02eadafc99f0df796 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 28 Nov 2013 14:32:26 +0100 Subject: [PATCH 069/108] [IMP] mail: mail_thread: routing: implement compat-mode routing It now accepts <111...222..openerp-res_id-model@mydomain.com> partial matching only if the target record has messages without message_id, aka <= 6.1 record. Updated and added tests bzr revid: tde@openerp.com-20131128133226-ce1qyeswi9n83q8v --- addons/mail/mail_thread.py | 37 +++++++++++++--------- addons/mail/tests/test_mail_gateway.py | 43 ++++++++++++++++++++------ 2 files changed, 57 insertions(+), 23 deletions(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 0f89159e20a..4bd0ff4a94e 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -723,8 +723,8 @@ class mail_thread(osv.AbstractModel): # Private message: should not contain any thread_id if not model and thread_id: if assert_model: - assert thread_id == 0, 'Routing: posting a message without model should be with a null res_id (private message).' - _warn('posting a message without model should be with a null res_id (private message), resetting thread_id') + assert thread_id == 0, 'Routing: posting a message without model should be with a null res_id (private message), received %s.' % thread_id + _warn('posting a message without model should be with a null res_id (private message), received %s, resetting thread_id' % thread_id) thread_id = 0 # Private message: should have a parent_id (only answers) if not model and not message_dict.get('parent_id'): @@ -821,6 +821,7 @@ class mail_thread(osv.AbstractModel): :return: list of [model, thread_id, custom_values, user_id, alias] """ assert isinstance(message, Message), 'message must be an email.message.Message at this point' + mail_msg_obj = self.pool['mail.message'] fallback_model = model # Get email.message.Message variables for future processing @@ -834,10 +835,9 @@ class mail_thread(osv.AbstractModel): # 1. message is a reply to an existing message (exact match of message_id) msg_references = thread_references.split() for msg_reference in msg_references: - mail_message_ids = self.pool['mail.message'].search( - cr, uid, [('message_id', '=', msg_reference)], context=context) + mail_message_ids = mail_msg_obj.search(cr, uid, [('message_id', '=', msg_reference)], context=context) if mail_message_ids: - original_msg = self.pool['mail.message'].browse(cr, SUPERUSER_ID, mail_message_ids[0], context=context) + original_msg = mail_msg_obj.browse(cr, SUPERUSER_ID, mail_message_ids[0], context=context) model, thread_id = original_msg.model, original_msg.res_id _logger.info( 'Routing mail from %s to %s with Message-Id %s: direct reply to msg: model: %s, thread_id: %s, custom_values: %s, uid: %s', @@ -848,29 +848,38 @@ class mail_thread(osv.AbstractModel): update_author=True, assert_model=True, create_fallback=True, context=context) return route and [route] or [] - # 1. Verify if this is a reply to an existing thread + # 2. message is a reply to an existign thread (6.1 compatibility) ref_match = thread_references and tools.reference_re.search(thread_references) if ref_match: thread_id = int(ref_match.group(1)) model = ref_match.group(2) or fallback_model if thread_id and model in self.pool: model_obj = self.pool[model] - if model_obj.exists(cr, uid, thread_id) and hasattr(model_obj, 'message_update'): - _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to model: %s, thread_id: %s, custom_values: %s, uid: %s', - email_from, email_to, message_id, model, thread_id, custom_values, uid) - route = self.message_route_verify(cr, uid, message, message_dict, - (model, thread_id, custom_values, uid, None), - update_author=True, assert_model=True, create_fallback=True, context=context) + compat_mail_msg_ids = mail_msg_obj.search( + cr, uid, [ + ('message_id', '=', False), + ('model', '=', model), + ('res_id', '=', thread_id), + ], context=context) + print 'cacaprout', compat_mail_msg_ids + if compat_mail_msg_ids and model_obj.exists(cr, uid, thread_id) and hasattr(model_obj, 'message_update'): + _logger.info( + 'Routing mail from %s to %s with Message-Id %s: direct thread reply (compat-mode) to model: %s, thread_id: %s, custom_values: %s, uid: %s', + email_from, email_to, message_id, model, thread_id, custom_values, uid) + route = self.message_route_verify( + cr, uid, message, message_dict, + (model, thread_id, custom_values, uid, None), + update_author=True, assert_model=True, create_fallback=True, context=context) return route and [route] or [] # 2. Reply to a private message if in_reply_to: - mail_message_ids = self.pool.get('mail.message').search(cr, uid, [ + mail_message_ids = mail_msg_obj.search(cr, uid, [ ('message_id', '=', in_reply_to), '!', ('message_id', 'ilike', 'reply_to') ], limit=1, context=context) if mail_message_ids: - mail_message = self.pool.get('mail.message').browse(cr, uid, mail_message_ids[0], context=context) + mail_message = mail_msg_obj.browse(cr, uid, mail_message_ids[0], context=context) _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to a private message: %s, custom_values: %s, uid: %s', email_from, email_to, message_id, mail_message.id, custom_values, uid) route = self.message_route_verify(cr, uid, message, message_dict, diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py index b2a1c3250aa..c88ed6555d6 100644 --- a/addons/mail/tests/test_mail_gateway.py +++ b/addons/mail/tests/test_mail_gateway.py @@ -163,7 +163,7 @@ class TestMailgateway(TestMail): self.assertIn('
Should create a multipart/mixed: from gmail, bold, with attachment.

', res.get('body', ''), 'message_parse: html version should be in body after parsing multipart/mixed') - @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_10_message_process(self): """ Testing incoming emails processing. """ cr, uid, user_raoul = self.cr, self.uid, self.user_raoul @@ -378,7 +378,7 @@ class TestMailgateway(TestMail): frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com', msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>', to='erroneous@example.com>', subject='Re: news', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>\n') # Test: no group 'Re: news' created, still only 1 Frogs group self.assertEqual(len(frog_groups), 0, 'message_process: reply on Frogs should not have created a new group with new subject') @@ -387,16 +387,41 @@ class TestMailgateway(TestMail): 'message_process: reply on Frogs should not have created a duplicate group with old subject') frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: one new message - self.assertEqual(len(frog_group.message_ids), 3, 'message_process: group should contain 2 messages after reply') + self.assertEqual(len(frog_group.message_ids), 3, 'message_process: group should contain 3 messages after reply') # Test: author (and not recipient) added as follower frog_follower_ids = set([p.id for p in frog_group.message_follower_ids]) self.assertEqual(frog_follower_ids, set([p1id, p2id]), 'message_process: after reply, group should have 2 followers') + # Do: incoming email with ref holding model / res_id but that does not match any message in the thread: must raise since OpenERP saas-3 + self.assertRaises(AssertionError, + format_and_process, + MAIL_TEMPLATE, email_from='other5@gmail.com', + to='noone@example.com', subject='spam', + extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>' % frog_group.id, + msg_id='<1.1.JavaMail.new@agrolait.com>') + # There are 6.1 messages, activate compat mode + tmp_msg_id = self.mail_message.create(cr, uid, {'message_id': False, 'model': 'mail.group', 'res_id': frog_group.id}) + # Do: compat mode accepts partial-matching emails + frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other5@gmail.com', + msg_id='<1.2.JavaMail.new@agrolait.com>', + to='noone@example.com>', subject='spam', + extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>' % frog_group.id) + self.mail_message.unlink(cr, uid, [tmp_msg_id]) + # Test: no group 'Re: news' created, still only 1 Frogs group + self.assertEqual(len(frog_groups), 0, + 'message_process: reply on Frogs should not have created a new group with new subject') + frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) + self.assertEqual(len(frog_groups), 1, + 'message_process: reply on Frogs should not have created a duplicate group with old subject') + frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) + # Test: one new message + self.assertEqual(len(frog_group.message_ids), 4, 'message_process: group should contain 4 messages after reply') + # Do: due to some issue, same email goes back into the mailgateway frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com', msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>', - subject='Re: news', extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + subject='Re: news', extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>\n') # Test: no group 'Re: news' created, still only 1 Frogs group self.assertEqual(len(frog_groups), 0, 'message_process: reply on Frogs should not have created a new group with new subject') @@ -405,7 +430,7 @@ class TestMailgateway(TestMail): 'message_process: reply on Frogs should not have created a duplicate group with old subject') frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: no new message - self.assertEqual(len(frog_group.message_ids), 3, 'message_process: message with already existing message_id should not have been duplicated') + self.assertEqual(len(frog_group.message_ids), 4, 'message_process: message with already existing message_id should not have been duplicated') # Test: message_id is still unique msg_ids = self.mail_message.search(cr, uid, [('message_id', 'ilike', '<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>')]) self.assertEqual(len(msg_ids), 1, @@ -422,7 +447,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (2)', msg_id='<1198923581.41972151344608186760.JavaMail.new1@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is A-Raoul (only existing) @@ -436,7 +461,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new2@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul @@ -451,7 +476,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new3@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul @@ -498,7 +523,7 @@ class TestMailgateway(TestMail): self.assertIn('
\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n
', msg.body, 'message_process: plaintext incoming email incorrectly parsed') - @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_20_thread_parent_resolution(self): """ Testing parent/child relationships are correctly established when processing incoming mails """ cr, uid = self.cr, self.uid From eda37d12e6d3ce0f4b3c4f30564ee19894b8aa60 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 3 Dec 2013 16:17:53 +0100 Subject: [PATCH 070/108] [FIX] font: add columns for family, path and mode bzr revid: mat@openerp.com-20131203151753-ycz8pyp1eg382qps --- openerp/addons/base/res/res_company.py | 7 +-- openerp/addons/base/res/res_company_view.xml | 2 +- openerp/addons/base/res/res_font.py | 53 +++++++++----------- openerp/report/render/rml2pdf/customfonts.py | 6 +-- 4 files changed, 32 insertions(+), 36 deletions(-) diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 6e74dbf1547..0f6d4bed133 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -298,8 +298,9 @@ class res_company(osv.osv): if res: return res[0] - font_obj.init_no_scan(cr, uid) - return font_obj.search(cr, uid, [('name', '=', 'Helvetica')], limit=1)[0] + font_obj.init_scan(cr, uid) + res = font_obj.search(cr, uid, [('name', '=', 'Helvetica')], limit=1) + return res and res[0] or False _header = """
@@ -396,7 +397,7 @@ class res_company(osv.osv): return {'value': {'rml_header': self._header_a4}} def act_discover_fonts(self, cr, uid, ids, context=None): - return self.pool.get("res.font").discover_fonts(cr, uid, ids, context) + return self.pool.get("res.font").init_scan(cr, uid, context) _defaults = { 'currency_id': _get_euro, diff --git a/openerp/addons/base/res/res_company_view.xml b/openerp/addons/base/res/res_company_view.xml index 3fccba944f9..aeced970f0e 100644 --- a/openerp/addons/base/res/res_company_view.xml +++ b/openerp/addons/base/res/res_company_view.xml @@ -85,7 +85,7 @@
+
From d181c63d07178119b691b89dda2202e09a6dff72 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 5 Dec 2013 15:45:05 +0100 Subject: [PATCH 080/108] [CLEAN] sale_crm: cleaning before merging - sales report: the group by salesteam was wrongly placed in the view - sale_crm: fixed computation for sparklines, now bar graph should display the same result as the sales analysis - added a forgottent cursor: pointer for a gauge - moved the gauges in the dom - sale_crm: report: removed extra content not necessary bzr revid: tde@openerp.com-20131205144505-jfsd8lh91r1b13a1 --- addons/sale_crm/report/sale_report.py | 25 +++------------------ addons/sale_crm/report/sale_report_view.xml | 2 +- addons/sale_crm/sale_crm.py | 6 ++--- addons/sale_crm/sale_crm_view.xml | 10 +++++---- 4 files changed, 13 insertions(+), 30 deletions(-) diff --git a/addons/sale_crm/report/sale_report.py b/addons/sale_crm/report/sale_report.py index f8fae28f600..eca020f82ad 100644 --- a/addons/sale_crm/report/sale_report.py +++ b/addons/sale_crm/report/sale_report.py @@ -1,26 +1,7 @@ # -*- coding: utf-8 -*- - ############################################################################## - # - # OpenERP, Open Source Management Solution - # Copyright (C) 2004-2010 Tiny SPRL (). - # - # This program is free software: you can redistribute it and/or modify - # it under the terms of the GNU Affero General Public License as - # published by the Free Software Foundation, either version 3 of the - # License, or (at your option) any later version. - # - # This program is distributed in the hope that it will be useful, - # but WITHOUT ANY WARRANTY; without even the implied warranty of - # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - # GNU Affero General Public License for more details. - # - # You should have received a copy of the GNU Affero General Public License - # along with this program. If not, see . - # - ############################################################################## - + from openerp.osv import fields, osv -from openerp import tools + class sale_report(osv.osv): _inherit = "sale.report" @@ -29,7 +10,7 @@ class sale_report(osv.osv): } def _select(self): - return super(sale_report, self)._select() + ", s.section_id as section_id" + return super(sale_report, self)._select() + ", s.section_id as section_id" def _group_by(self): return super(sale_report, self)._group_by() + ", s.section_id" diff --git a/addons/sale_crm/report/sale_report_view.xml b/addons/sale_crm/report/sale_report_view.xml index 8661d13c470..0d8243c1275 100644 --- a/addons/sale_crm/report/sale_report_view.xml +++ b/addons/sale_crm/report/sale_report_view.xml @@ -17,7 +17,7 @@ sale.report - + diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py index a2c2b7e2af3..f1370841fe9 100644 --- a/addons/sale_crm/sale_crm.py +++ b/addons/sale_crm/sale_crm.py @@ -53,10 +53,10 @@ class crm_case_section(osv.osv): date_end = month_begin.replace(day=calendar.monthrange(month_begin.year, month_begin.month)[1]).strftime(tools.DEFAULT_SERVER_DATE_FORMAT) for id in ids: res[id] = dict() - created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', date_begin), ('date_order', '<=', date_end)] + created_domain = [('section_id', '=', id), ('state', '=', ['draft']), ('date_order', '>=', date_begin), ('date_order', '<=', date_end)] res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order'], 'amount_total', 'date_order', context=context) - validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', date_begin), ('date_order', '<=', date_end)] - res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm'], 'amount_total', 'date_confirm', context=context) + validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent', 'cancel']), ('date_order', '>=', date_begin), ('date_order', '<=', date_end)] + res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_order'], 'amount_total', 'date_order', context=context) return res def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None): diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index 4669f669276..8c3c98c3f97 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -296,10 +296,12 @@
- -
- Invoiced - Forecast + +
+ Invoiced + Forecast

Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance. From 5b6b273c1ccf77002eb97ced6dd4f3c159ea13c0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 5 Dec 2013 15:53:44 +0100 Subject: [PATCH 081/108] [CLEAN] crm: effectively removed commented code bzr revid: tde@openerp.com-20131205145344-y7ierj85glu439l7 --- addons/crm/crm_case_section_view.xml | 26 -------------------------- 1 file changed, 26 deletions(-) diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index fb33521adcf..3faf04f4682 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -71,18 +71,6 @@ [('type','=', 'lead'),('section_id', '=', active_id)] Leads Analysis allows you to check different CRM related information like the treatment delays or number of leads per state. You can sort out your leads analysis by different groups to get accurate grained analysis. - Opportunities Analysis @@ -94,20 +82,6 @@ Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline. - - From bd45d6b47b4e702c6a2cc5394889decdcb272d69 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 5 Dec 2013 16:03:37 +0100 Subject: [PATCH 082/108] [CLEAN] web_kanban_gauge: removed unnecessary code before merging bzr revid: tde@openerp.com-20131205150337-5lwc6w7whrtlwp5d --- addons/web_kanban_gauge/static/src/js/kanban_gauge.js | 6 ------ 1 file changed, 6 deletions(-) diff --git a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js index 0d8a21ef638..9713f2180e5 100644 --- a/addons/web_kanban_gauge/static/src/js/kanban_gauge.js +++ b/addons/web_kanban_gauge/static/src/js/kanban_gauge.js @@ -83,7 +83,6 @@ instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ $div.remove(); } else { if (event.keyCode == 13 || event.keyCode == 9) { - var val = self.parse_client($input.val()); if ($input.val() != value) { parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () { parent.do_reload(); @@ -119,11 +118,6 @@ instance.web_kanban.GaugeWidget = instance.web_kanban.AbstractField.extend({ } } }, - - parse_client: function(value) { - return openerp.web.parse_value(value, { type:"float" }); - }, - }); instance.web_kanban.fields_registry.add("gauge", "instance.web_kanban.GaugeWidget"); From 93ce6e7ab5a53d54ed1da8635a8a3466c3701259 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 5 Dec 2013 16:13:55 +0100 Subject: [PATCH 083/108] [CLEAN] web_kanban_sparkline: removed tootip_suffix_field, not used and not necessary bzr revid: tde@openerp.com-20131205151355-p2vtq5s1etv145my --- .../web_kanban_sparkline/static/src/js/kanban_sparkline.js | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js index 630d5812f39..1d185b7cacd 100644 --- a/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js +++ b/addons/web_kanban_sparkline/static/src/js/kanban_sparkline.js @@ -14,10 +14,6 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten var value = _.pluck(self.field.value, 'value'); var tooltips = _.pluck(self.field.value, 'tooltip'); var suffix = self.options.tooltip_suffix || ""; - if (self.options.tooltip_suffix_field) { - suffix = self.getParent().record[self.options.tooltip_suffix_field].raw_value; - } - var tooltipformat = _.str.sprintf("{{offset:offset}}: {{value}} %s", suffix); var sparkline_options = _.extend({ type: 'bar', barWidth: 5, @@ -25,7 +21,7 @@ instance.web_kanban.SparklineBarWidget = instance.web_kanban.AbstractField.exten barWidth: 4, barSpacing: 1, barColor: '#96d854', - tooltipFormat: tooltipformat, + tooltipFormat: '{{offset:offset}} {{value}} ' + suffix, chartRangeMin: 0, tooltipValueLookups: { 'offset': tooltips From f44b3126f64821eb02e00910848ad6a6cc8280a5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 5 Dec 2013 16:14:24 +0100 Subject: [PATCH 084/108] [IMP] crm: sales team kanban view: added suffix on opportunity sparkline + fixed the one on leads bzr revid: tde@openerp.com-20131205151424-kctwivphai3kspkz --- addons/crm/crm_case_section_view.xml | 10 ++++++++-- 1 file changed, 8 insertions(+), 2 deletions(-) diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml index 3faf04f4682..bc066db0a7a 100644 --- a/addons/crm/crm_case_section_view.xml +++ b/addons/crm/crm_case_section_view.xml @@ -117,11 +117,17 @@
Leads - Open Leads per Month
Click to see a detailed analysis of leads. + + Open Leads per Month
Click to see a detailed analysis of leads. +
Opportunities - Planned Revenue per Month
Click to see a detailed analysis of opportunities. + + Planned Revenue per Month
Click to see a detailed analysis of opportunities. +
From 81b3203dd7dd64dbab20a2f5f6c78a5efbb7a6cf Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 5 Dec 2013 17:34:06 +0100 Subject: [PATCH 085/108] [FIX] account_anglo_saxon: at invoice validation, the price for the analytic lines should be computed using the price_unit of the related stock.move instead of the product standard price (useful if different valuation method, could have price difference between delivery and invoice time) bzr revid: mat@openerp.com-20131205163406-3rvupbbj3sm9q550 --- addons/account_anglo_saxon/invoice.py | 21 +++++++++++++-------- addons/account_anglo_saxon/stock.py | 9 +++++++++ 2 files changed, 22 insertions(+), 8 deletions(-) diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py index 8b31a48b92b..81394bc926e 100644 --- a/addons/account_anglo_saxon/invoice.py +++ b/addons/account_anglo_saxon/invoice.py @@ -21,21 +21,25 @@ # ############################################################################## -from openerp.osv import osv +from openerp.osv import osv, fields class account_invoice_line(osv.osv): _inherit = "account.invoice.line" + _columns = { + 'move_id': fields.many2one('stock.move', string="Move line", help="If the invoice was generated from a stock.picking, reference to the related move line."), + } + def move_line_get(self, cr, uid, invoice_id, context=None): res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context) inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context) company_currency = inv.company_id.currency_id.id - def get_price(cr, uid, inv, company_currency,i_line): + def get_price(cr, uid, inv, company_currency, i_line, price_unit): cur_obj = self.pool.get('res.currency') if inv.currency_id.id != company_currency: - price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.standard_price * i_line.quantity, context={'date': inv.date_invoice}) + price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, price_unit * i_line.quantity, context={'date': inv.date_invoice}) else: - price = i_line.product_id.standard_price * i_line.quantity + price = price_unit * i_line.quantity return price if inv.type in ('out_invoice','out_refund'): @@ -60,12 +64,13 @@ class account_invoice_line(osv.osv): if not cacc: cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id if dacc and cacc: + price_unit = i_line.move_id and i_line.move_id.price_unit or i_line.product_id.standard_price res.append({ 'type':'src', 'name': i_line.name[:64], - 'price_unit':i_line.product_id.standard_price, + 'price_unit':price_unit, 'quantity':i_line.quantity, - 'price':get_price(cr, uid, inv, company_currency, i_line), + 'price':get_price(cr, uid, inv, company_currency, i_line, price_unit), 'account_id':dacc, 'product_id':i_line.product_id.id, 'uos_id':i_line.uos_id.id, @@ -76,9 +81,9 @@ class account_invoice_line(osv.osv): res.append({ 'type':'src', 'name': i_line.name[:64], - 'price_unit':i_line.product_id.standard_price, + 'price_unit':price_unit, 'quantity':i_line.quantity, - 'price': -1 * get_price(cr, uid, inv, company_currency, i_line), + 'price': -1 * get_price(cr, uid, inv, company_currency, i_line, price_unit), 'account_id':cacc, 'product_id':i_line.product_id.id, 'uos_id':i_line.uos_id.id, diff --git a/addons/account_anglo_saxon/stock.py b/addons/account_anglo_saxon/stock.py index 1cf3ecf21ef..278deb9a2a8 100644 --- a/addons/account_anglo_saxon/stock.py +++ b/addons/account_anglo_saxon/stock.py @@ -28,6 +28,15 @@ class stock_picking(osv.osv): _inherit = "stock.picking" _description = "Picking List" + def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id, + invoice_vals, context=None): + """Overwrite to add move_id reference""" + res = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context) + res.update({ + 'move_id': move_line.id, + }) + return res + def action_invoice_create(self, cr, uid, ids, journal_id=False, group=False, type='out_invoice', context=None): '''Return ids of created invoices for the pickings''' From 1e994bb667b0a88997649cab73fff3f98dc36dca Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 9 Dec 2013 05:19:59 +0000 Subject: [PATCH 086/108] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131209051959-7j1f1anh77czkpsn --- openerp/addons/base/i18n/es_PE.po | 15322 ++++++++++++++++++++++++++++ 1 file changed, 15322 insertions(+) create mode 100644 openerp/addons/base/i18n/es_PE.po diff --git a/openerp/addons/base/i18n/es_PE.po b/openerp/addons/base/i18n/es_PE.po new file mode 100644 index 00000000000..61bdd6a87df --- /dev/null +++ b/openerp/addons/base/i18n/es_PE.po @@ -0,0 +1,15322 @@ +# Spanish (Peru) translation for openobject-server +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 03:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-09 05:19+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +"Module for the Check Writing and Check Printing.\n" +"================================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: code:addons/fields.py:652 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_stock +msgid "Quotation, Sale Orders, Delivery & Invoicing Control" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_point_of_sale +msgid "Touchscreen Interface for Shops" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll +msgid "Indian Payroll" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_manufacturer +msgid "" +"\n" +"A module that adds manufacturers and attributes on the product form.\n" +"====================================================================\n" +"\n" +"You can now define the following for a product:\n" +"-----------------------------------------------\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_base_account +msgid "" +"\n" +"The module adds google user in res user.\n" +"========================================\n" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if this contact is an Employee." +msgstr "" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main Report File Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"\n" +"Generate your Invoices from Expenses, Timesheet Entries.\n" +"========================================================\n" +"\n" +"Module to generate invoices based on costs (human resources, expenses, " +"...).\n" +"\n" +"You can define price lists in analytic account, make some theoretical " +"revenue\n" +"reports." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:134 +#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/res/res_users.py:473 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:405 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" + +#. module: base +#: code:addons/osv.py:151 +#, python-format +msgid "Constraint Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:374 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "" + +#. module: base +#: code:addons/orm.py:4485 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "Estructura de la compañía" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_currency +msgid "Multi Currencies" +msgstr "Multi-Monedas" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cl +msgid "" +"\n" +"Chilean accounting chart and tax localization.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "Gestión de Ventas" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this contact if " +"any." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_id:0 +msgid "" +"Database ID of record to open in form view, when ``view_mode`` is set to " +"'form' only" +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"=====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can " +"install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "Gestión de las relaciones con el cliente (CRM)" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices. When creating " +"\n" +"invoices from picking, OpenERP is able to add and compute the shipping " +"line.\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:80 +#, python-format +msgid "" +"There is already a shared filter set as default for %(model)s, delete or " +"change it before setting a new default" +msgstr "" + +#. module: base +#: code:addons/orm.py:2649 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Límite de Crédito" + +#. module: base +#: field:ir.model.constraint,date_update:0 +#: field:ir.model.data,date_update:0 +#: field:ir.model.relation,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,create_uid:0 +msgid "Owner" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +#: view:res.groups:0 +msgid "Group" +msgstr "" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" + +#. module: base +#: code:addons/orm.py:4153 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views " +"and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: field:ir.model.relation,name:0 +msgid "Relation Name" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Create Access Right" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:311 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Workflow Transition" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr +msgid "Jobs, Departments, Employees Details" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are " +"treated\n" +"totally independently. So, you can enter various different analytic " +"operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_idea +msgid "Ideas" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organise events and all related " +"tasks: planification, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgements for any " +"event registration\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_byproduct +msgid "" +"\n" +"This module allows you to produce several products from one production " +"order.\n" +"=============================================================================" +"\n" +"\n" +"You can configure by-products in the bill of material.\n" +"\n" +"Without this module:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "Facturar a partir de los horarios de trabajo" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nombre del País" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_mister +msgid "Mister" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,context:0 +#: help:ir.actions.client,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: field:res.company,logo_web:0 +msgid "Logo Web" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:344 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_outlook +msgid "Outlook Plug-In" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +" * General Accounting\n" +" * Cost/Analytic accounting\n" +" * Third party accounting\n" +" * Taxes management\n" +" * Budgets\n" +" * Customer and Supplier Invoices\n" +" * Bank statements\n" +" * Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +" * List of Customer Invoice to Approve\n" +" * Company Analysis\n" +" * Graph of Treasury\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line orgrouping is maintained through " +"journal) \n" +"for a particular financial year and for preparation of vouchers there is a " +"module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: view:ir.model:0 +#: field:ir.model,name:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_linkedin +msgid "" +"\n" +"OpenERP Web LinkedIn module.\n" +"============================\n" +"This module provides the Integration of the LinkedIn with OpenERP.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hr +msgid "Croatia - RRIF 2012 COA" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule_admin +msgid "Automated Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_settings +msgid "res.config.settings" +msgstr "" + +#. module: base +#: help:res.partner,image_small:0 +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Security and Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "Web Calendar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "File Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage leaves and allocation requests\n" +"=====================================\n" +"\n" +"This application controls the holiday schedule of your company. It allows " +"employees to request holidays. Then, managers can review requests for " +"holidays and approve or reject them. This way you can control the overall " +"holiday planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, " +"...) and allocate leaves to an employee or department quickly using " +"allocation requests. An employee can also make a request for more days off " +"by making a new Allocation. It will increase the total of available days for " +"that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports: \n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is " +"also possible in order to automatically create a meeting when a holiday " +"request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_webdav +msgid "Shared Repositories (WebDAV)" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Email Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:195 +#, python-format +msgid "'%s' does not seem to be a valid date for field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: help:ir.model.constraint,type:0 +msgid "" +"Type of the constraint: `f` for a foreign key, `u` for other constraints." +msgstr "" +"Tipo de restricción: 'f' para una clave foránea, 'u' para otras " +"restricciones." + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +msgid "Mobile" +msgstr "Teléfono Móvil" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\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: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "Gestión de Suscriptores" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "Web Gantt" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "Crear Menú" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_base_account +msgid "Google Users" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fleet +msgid "Fleet Management" +msgstr "Gestión de Flotas" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that " +"can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without " +"evaluation." +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply for Read" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management\n" +"====================================================\n" +"\n" +"This application enables a group of people to intelligently and efficiently " +"manage leads, opportunities, meetings and phone calls.\n" +"\n" +"It manages key tasks such as communication, identification, prioritization, " +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and suppliers. It can automatically send reminders, escalate the request, " +"trigger specific methods and many other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything " +"special. The CRM module has an email gateway for the synchronization " +"interface between mails and OpenERP. That way, users can just send emails to " +"the request tracker.\n" +"\n" +"OpenERP will take care of thanking them for their message, automatically " +"routing it to the appropriate staff and make sure all future correspondence " +"gets to the right place.\n" +"\n" +"\n" +"Dashboard for CRM will include:\n" +"-------------------------------\n" +"* Planned Revenue by Stage and User (graph)\n" +"* Opportunities by Stage (graph)\n" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:732 +#: code:addons/base/ir/ir_model.py:735 +#, python-format +msgid "Document model" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Change the user password." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +msgid "Type" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to " +"\n" +"use OpenERP properly in Brazil. Those implementations (such as the " +"electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"OpenERP modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies " +"\n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " +"\n" +"2011). Those modules are also strictly licensed under AGPL V3 and today " +"don't \n" +"come with any additional paid permission for online use of 'private " +"modules'.\n" +msgstr "" + +#. module: base +#: code:addons/orm.py:406 +#, python-format +msgid "" +"Language with code \"%s\" is not defined in your system !\n" +"Define it through the Administration menu." +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest Version" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Delete Access Right" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:214 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record Rule" +msgstr "" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_si +msgid "Kontni načrt za gospodarske družbe" +msgstr "" + +#. module: base +#: code:addons/orm.py:4920 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply for Delete" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.action_client_base_menu +msgid "Open Settings Menu" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "Nigeria" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"TGZ format: this is a compressed archive containing a PO file, directly " +"suitable\n" +" for uploading to OpenERP's translation " +"platform," +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:53 +#, python-format +msgid "Language Pack" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save as Attachment Prefix" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "" + +#. module: base +#: field:ir.actions.act_url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:base.module.import,module_name:0 +#: field:ir.module.module,shortdesc:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:429 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll +msgid "French Payroll" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "" + +#. module: base +#: code:addons/osv.py:154 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still " +"reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "Operation Canceled" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +msgid "Document Management System" +msgstr "Gestión de Documentos" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "Gestión de Reclamaciones" + +#. module: base +#: model:ir.module.module,description:base.module_document_webdav +msgid "" +"\n" +"With this module, the WebDAV server for documents is activated.\n" +"===============================================================\n" +"\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 \n" +"the server's config.\n" +"\n" +"Server Configuration Parameter:\n" +"-------------------------------\n" +"[webdav]:\n" +"+++++++++ \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" +"\n" +"Also implements IETF RFC 5785 for services discovery on a http server,\n" +"which needs explicit configuration in openerp-server.conf too.\n" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "Compras" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for it's validity.\n" +"=============================================================================" +"=========================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN " +"accounts \n" +"with a single statement.\n" +" " +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_claim +msgid "" +"\n" +"This module adds claim menu and features to your portal if claim and portal " +"are installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form +msgid "" +"Configure your company's bank accounts and select those that must appear on " +"the report footer. You can reorder bank accounts from the list view. If you " +"use the accounting application of OpenERP, journals and accounts will be " +"created automatically based on these data." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Version" +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: model:res.country,name:base.mf +msgid "Saint Martin (French part)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " +"chart and Taxes),\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg\n" +" * default fiscal position for local, intracom, extracom " +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:39 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_social_network +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Social Network" +msgstr "Red Social" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Report Footer Configuration" +msgstr "" + +#. module: base +#: field:ir.translation,comments:0 +msgid "Translation comments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for " +"their employees to offer them more facilities. \n" +"\n" +"However lunches management within the company requires proper administration " +"especially when the number of employees or suppliers is important. \n" +"\n" +"The “Lunch Order” module has been developed to make this management easier " +"but also to offer employees more tools and usability. \n" +"\n" +"In addition to a full meal and supplier management, this module offers the " +"possibility to display warning and provides quick order selection based on " +"employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins " +"in their pockets, this module is essential.\n" +" " +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "" +"The field on the current object that links to the target object record (must " +"be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner or Company" +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:913 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project_issue +msgid "Portal Issue" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after having been launched manually, it sets " +"automatically to Done." +msgstr "" + +#. module: base +#: field:res.partner,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "Gestión de Almacenes" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "Timor Oriental" + +#. module: base +#: code:addons/base/module/module.py:414 +#: view:ir.module.module:0 +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"\n" +"This module provides the standard Accounting Chart for Austria which is " +"based on the Template from BMF.gv.at.\n" +"=============================================================================" +"================================ \n" +"Please keep in mind that you should review and adapt it with your " +"Accountant, before using it in a live Environment.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights\n" +"========================\n" +"It gives the Administrator user access to all accounting features such as " +"journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator and only user " +"rights to the Demo user. \n" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" +"Le ayuda a sacar lo mejor de sus puntos de venta con la codificación rápida " +"de las ventas, codificación simplificada de modos de pago, generación " +"automática de guías y más." + +#. module: base +#: code:addons/base/ir/ir_fields.py:164 +#, python-format +msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_event +msgid "Portal Event" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translation in Progress" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_fleet +msgid "Vehicle, leasing, insurances, costs" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: help:ir.attachment,res_id:0 +msgid "The record id this is attached to" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client " +"to\n" +"share any kind of OpenERP data with colleagues, customers, friends.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the " +"shared\n" +"users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_process +msgid "Enterprise Process" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if this contact is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:68 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mrp +msgid "Create Tasks on SO" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:320 +#, python-format +msgid "This column contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project\n" +"Management to the Timesheet line entries for particular date and particular " +"user\n" +"with the effect of creating, editing and deleting either ways.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " +"Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic " +"Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" +" templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:311 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:36 +#: code:addons/base/res/res_partner.py:339 +#: code:addons/base/res/res_users.py:92 +#: code:addons/base/res/res_users.py:335 +#: code:addons/base/res/res_users.py:337 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "" + +#. module: base +#: field:res.partner,type:0 +msgid "Address Type" +msgstr "Tipo de Dirección" + +#. module: base +#: model:ir.module.module,description:base.module_sale_stock +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This module makes the link between the sales and warehouses management " +"applications.\n" +"\n" +"Preferences\n" +"-----------\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before " +"delivery\n" +msgstr "" + +#. module: base +#: field:ir.ui.menu,complete_name:0 +msgid "Full Path" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "The next step depends on the file format:" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "PO(T) format: you should edit it with a PO editor such as" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +#: model:res.groups,name:base.group_system +msgid "Settings" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Second: %(sec)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ax +msgid "Åland Islands" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply for Create" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "" +"Appears by default on the top right corner of your printed documents (report " +"header)." +msgstr "" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_crypt +msgid "Password Encryption" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"Record and validate timesheets and attendances easily\n" +"=====================================================\n" +"\n" +"This application supplies a new screen enabling you to manage both " +"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " +"Timesheet entries are made by employees each day. At the end of the defined " +"period, employees validate their sheet and the manager must then approve his " +"team's entries. Periods are defined in the company forms and you can set " +"them to run monthly or weekly.\n" +"\n" +"The complete timesheet validation process is:\n" +"---------------------------------------------\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" +"------------------------------------------------\n" +"* Period size (Day, Week, Month)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:341 +#, python-format +msgid "" +"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +msgstr "" + +#. module: base +#: field:change.password.user,new_passwd:0 +msgid "New Password" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:ir.ui.view:0 +#: field:ir.ui.view,groups_id:0 +#: view:res.groups:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "Español (CL) / Español (CL)" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_anonymous +msgid "" +"\n" +"Allow anonymous to Access Portal.\n" +"=================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localization for in- and outgoing invoices (prereq to " +"account_coda):\n" +"============================================================================" +"\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing " +"invoices according to the following algorithms:\n" +"-----------------------------------------------------------------------------" +"----------------------------------------\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " +"Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS " +"=** Sequence Number, **DD =** Check Digits \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can " +"be\n" +"specified on the Partner records. A 'random' Structured Communication will\n" +"generated if no algorithm is specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: code:addons/orm.py:3843 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral " +"communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: Tree type to use for the tree view, set to 'tree' for a " +"hierarchical tree view, or 'form' for a regular list view" +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "Grupos (no group = global)" + +#. module: base +#: view:ir.module.module:0 +msgid "Extra" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers " +"information,\n" +"make to stock/order, different unit of measures, packaging and properties.\n" +"\n" +"Pricelists support:\n" +"-------------------\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" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"\n" +"Set default values for your analytic accounts.\n" +"==============================================\n" +"\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"---------------------------------------------------------------------\n" +" * Product\n" +" * Partner\n" +" * User\n" +" * Company\n" +" * Date\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:127 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth_signup +msgid "Signup with OAuth2 Authentication" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "Objeto Personalizado" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "Ratio actual" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: field:res.company,custom_footer:0 +msgid "Custom Footer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales " +"orders.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +"United States - Chart of accounts.\n" +"==================================\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "" + +#. module: base +#: field:res.partner,contact_address:0 +msgid "Complete Address" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +" * User Authentication\n" +" * Document Indexation:- .pptx and .docx files are not supported in " +"Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This application allows you to manage your sales goals in an effective and " +"efficient manner by keeping track of all sales orders and history.\n" +"\n" +"It handles the full sales workflow:\n" +"\n" +"* **Quotation** -> **Sales order** -> **Invoice**\n" +"\n" +"Preferences (only with Warehouse Management installed)\n" +"------------------------------------------------------\n" +"\n" +"If you also installed the Warehouse Management, you can deal with the " +"following preferences:\n" +"\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before " +"delivery\n" +"\n" +"\n" +"The Dashboard for the Sales Manager will include\n" +"------------------------------------------------\n" +"* My Quotations\n" +"* Monthly Turnover (Graph)\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "My Filters" +msgstr "" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_docs +msgid "" +"\n" +"Module to attach a google document to any model.\n" +"================================================\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:333 +#, python-format +msgid "Found multiple matches for field '%%(field)s' (%d matches)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pe +msgid "" +"\n" +"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_contacts +msgid "Contacts, People and Companies" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_crypt +msgid "" +"\n" +"Ecrypted passwords\n" +"==================\n" +"\n" +"Interaction with LDAP authentication:\n" +"-------------------------------------\n" +"This module is currently not compatible with the ``user_ldap`` module and\n" +"will disable LDAP authentication completely if installed at the same time.\n" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:726 +#, python-format +msgid "Sorry, you are not allowed to access this document." +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report Xml" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Manage goods requirement by Purchase Orders easily\n" +"==================================================\n" +"\n" +"Purchase management enables you to track your suppliers' price quotations " +"and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt " +"of ordered goods. You can handle partial deliveries in OpenERP, so you can " +"keep track of items that are still to be delivered in your orders, and you " +"can issue reminders automatically.\n" +"\n" +"OpenERP’s replenishment management rules enable the system to generate draft " +"purchase orders automatically, or you can configure it to run a lean process " +"driven entirely by current production needs.\n" +"\n" +"Dashboard / Reports for Purchase Management will include:\n" +"---------------------------------------------------------\n" +"* Request for Quotations\n" +"* Purchase Orders Waiting Approval \n" +"* Monthly Purchases by Category\n" +"* Receptions Analysis\n" +"* Purchase Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "" +"\n" +"Graph Views for Web Client.\n" +"===========================\n" +"\n" +" * Parse a view but allows changing dynamically the presentation\n" +" * Graph Types: pie, lines, areas, bars, radar\n" +" * Stacked/Not Stacked for areas and bars\n" +" * Legends: top, inside (top/left), hidden\n" +" * Features: download as PNG or CSV, browse data grid, switch " +"orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " +"(stacked)\n" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Inherited" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "yes" +msgstr "" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:174 +#, python-format +msgid "'%s' does not seem to be an integer for field '%%(field)s'" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the " +"accounting logic with stock transactions.\n" +"=============================================================================" +"========================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries and the Rhine \n" +"(or also called Continental accounting) countries is the moment of taking \n" +"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" +"take the cost when sales invoice is created, Continental accounting will \n" +"take the cost at the moment the goods are shipped.\n" +"\n" +"This module will add this functionality by using a interim account, to \n" +"store the value of shipped goods and will contra book this interim \n" +"account when the invoice is created to transfer this amount to the \n" +"debtor or creditor account. Secondly, price differences between actual \n" +"purchase price and fixed product standard price are booked on a separate \n" +"account." +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_status +msgid "" +"\n" +"This module handles state and stage. It is derived from the crm_base and " +"crm_case classes from crm.\n" +"=============================================================================" +"======================\n" +"\n" +" * ``base_state``: state management\n" +" * ``base_stage``: stage management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_linkedin +msgid "LinkedIn Integration" +msgstr "" + +#. module: base +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:372 +#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:404 +#: code:addons/base/ir/ir_model.py:418 +#: code:addons/base/ir/ir_model.py:420 +#: code:addons/base/ir/ir_model.py:422 +#: code:addons/base/ir/ir_model.py:429 +#: code:addons/base/ir/ir_model.py:432 +#: code:addons/base/module/wizard/base_module_import.py:58 +#: code:addons/base/module/wizard/base_module_import.py:66 +#: code:addons/base/module/wizard/base_update_translations.py:39 +#: code:addons/base/res/res_currency.py:52 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_manager +msgid "" +"the user will have an access to the sales configuration as well as statistic " +"reports." +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: view:ir.model.fields:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +#: view:ir.values:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that " +"document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +"-------------------------------------------------------------\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined " +"as\n" +" above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Company Tagline" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:674 +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 +#: field:res.groups,category_id:0 +#: view:res.users:0 +#, python-format +msgid "Application" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_manager +msgid "" +"the user will have an access to the human resources configuration as well as " +"statistic reports." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in " +"OpenERP.\n" +"=============================================================================" +"=====\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do " +"podatków\n" +"VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów " +"zakładając,\n" +"że wszystkie towary są w obrocie hurtowym.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:525 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:443 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_expense +msgid "Expenses Validation, Invoicing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account +msgid "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_evaluation +msgid "Periodical Evaluations, Appraisals, Surveys" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_hr_payroll +msgid "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:3871 +#, python-format +msgid "Missing document(s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"Manage expenses by Employees\n" +"============================\n" +"\n" +"This application allows you to manage your employees' daily expenses. It " +"gives you access to your employees’ fee notes and give you the right to " +"complete and validate or refuse the notes. After validation it creates an " +"invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it " +"automatically in the accounting after validation by managers.\n" +"\n" +"\n" +"The whole flow is implemented as:\n" +"---------------------------------\n" +"* Draft expense\n" +"* Confirmation of the sheet by the employee\n" +"* Validation by his manager\n" +"* Validation by the accountant and receipt creation\n" +"\n" +"This module also uses analytic accounting and is compatible with the invoice " +"on timesheet module so that you are able to automatically re-invoice your " +"customers' expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"For more details about translating OpenERP in your language, please refer to " +"the" +msgstr "" + +#. module: base +#: field:res.partner,image:0 +msgid "Image" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.module.module,shortdesc:base.module_base_calendar +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: code:addons/orm.py:4685 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the " +"direction)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:277 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: field:res.partner,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_manufacturer +msgid "Products Manufacturers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:240 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Survey" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Complete" +msgstr "" + +#. module: base +#: help:ir.ui.view_sc,res_id:0 +msgid "" +"Reference of the target resource, whose model/table depends on the 'Resource " +"Name' field." +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: view:ir.config_parameter:0 +msgid "System Properties" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "Sir" +msgstr "Señor" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting " +"chart in OpenERP.\n" +"=============================================================================" +"==============\n" +"\n" +"Canadian accounting charts and localizations.\n" +" " +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Personal" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +msgid "Modules To Export" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:732 +#, python-format +msgid "" +"Only users with the following access level are currently allowed to do that" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"Manage the Manufacturing process in OpenERP\n" +"===========================================\n" +"\n" +"The manufacturing module allows you to cover planning, ordering, stocks and " +"the manufacturing or assembly of products from raw materials and components. " +"It handles the consumption and production of products according to a bill of " +"materials and the necessary operations on machinery, tools or human " +"resources according to routings.\n" +"\n" +"It supports complete integration and planification of stockable goods, " +"consumables or services. Services are completely integrated with the rest of " +"the software. For instance, you can set up a sub-contracting service in a " +"bill of materials to automatically purchase on order the assembly of your " +"production.\n" +"\n" +"Key Features\n" +"------------\n" +"* Make to Stock/Make to Order\n" +"* Multi-level bill of materials, no limit\n" +"* Multi-level routing, no limit\n" +"* Routing and work center integrated with analytic accounting\n" +"* Periodical scheduler computation \n" +"* Allows to browse bills of materials in a complete structure that includes " +"child and phantom bills of materials\n" +"\n" +"Dashboard / Reports for MRP will include:\n" +"-----------------------------------------\n" +"* Procurements in Exception (Graph)\n" +"* Stock Value Variation (Graph)\n" +"* Work Order Analysis\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,description:0 +#: field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the\n" +"related requisition. This new object will regroup and will allow you to " +"easily\n" +"keep track and order all your purchase orders.\n" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Persons" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +msgid "Mass Mailing" +msgstr "Envío masivo de correos" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_todo +msgid "Tasks on CRM" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: field:res.company,rml_footer:0 +#: field:res.company,rml_footer_readonly:0 +msgid "Report Footer" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:res.country,name:base.sx +msgid "Sint Maarten (Dutch part)" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_reporting +msgid "Reporting" +msgstr "" + +#. module: base +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/orm.py:4246 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_et +msgid "Ethiopia - Accounting" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:366 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific " +"user on a given account.\n" +"=============================================================================" +"=======================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved\n" +"and the fields are auto-filled. But the possibility to change these values " +"is\n" +"still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default\n" +"value is given as usual by the employee data so that this module is " +"perfectly\n" +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.client,res_model:0 +msgid "Destination Model" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:739 +#: code:addons/orm.py:3567 +#: code:addons/orm.py:3860 +#: code:addons/orm.py:3902 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: code:addons/orm.py:2808 +#, python-format +msgid "" +"Invalid value for reference field \"%s.%s\" (last part must be a non-zero " +"integer): \"%s\"" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll +msgid "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-" +"cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic " +"account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution " +"are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in " +"the\n" +" payslip interface, but not in the payslip report\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +"------------\n" +" - Calendar of events\n" +" - Recurring events\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.je +msgid "Jersey" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Tag" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: field:res.company,paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:644 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovakia" +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:166 +#, python-format +msgid "Reg" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:470 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: view:ir.module.module:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_co +msgid "" +"\n" +"Chart of account for Colombia\n" +"=============================\n" +"\n" +"Source of this chart of account is here_.\n" +"\n" +"All the documentation available in this website is embeded in this module, " +"to\n" +"be sure when you open OpenERP it has all necesary information to manage \n" +"accounting en Colombia.\n" +"\n" +"The law that enable this chart of account as valid for this country is \n" +"available in this other link_.\n" +"\n" +"This module has the intention to put available out of the box the chart of \n" +"account for Colombia in Openerp.\n" +"\n" +"We recommend install the module account_anglo_sxon to be able to have the " +"cost\n" +"accounting correctly setted in out invoices.\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,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +".. _here: http://puc.com.co/\n" +".. _link: http://puc.com.co/normatividad/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for " +"improved e-banking support.\n" +"=============================================================================" +"======================\n" +"\n" +"This module adds:\n" +"-----------------\n" +" - valuta date\n" +" - batch payments\n" +" - traceability of changes to bank statement lines\n" +" - bank statement line views\n" +" - bank statements balances report\n" +" - performance improvements for digital import of bank statement (via \n" +" 'ebanking_import' context flag)\n" +" - name_search on res.partner.bank enhanced to allow search on bank \n" +" and iban account numbers\n" +" " +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_run_ir_action_todo +msgid "Run Remaining Action Todo" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:2247 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,help:0 +#: field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 +#: field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 +#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.server,help:0 +#: field:ir.actions.wizard,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " +"comptable\n" +"Seddik au cours du troisième trimestre 2010." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all " +"its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organization" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts +msgid "Managing vehicles and contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new " +"database.\n" +"=============================================================================" +"===\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: field:ir.model.constraint,name:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_lunch +msgid "Lunch Order, Meal, Food" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: field:ir.module.module,summary:0 +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"Customize access to your OpenERP database to external users by creating " +"portals.\n" +"=============================================================================" +"===\n" +"A portal defines a specific user menu and access rights for its members. " +"This\n" +"menu can ben seen by portal members, anonymous users and any other user " +"that\n" +"have the access to technical features (e.g. the administrator).\n" +"Also, each portal member is linked to a specific partner.\n" +"\n" +"The module also associates user groups to the portal users (adding a group " +"in\n" +"the portal automatically adds it to the portal users, etc). That feature " +"is\n" +"very handy when used in combination with the module 'share'.\n" +" " +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale +msgid "Quotations, Sales Orders, Invoicing" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Related Company" +msgstr "" + +#. module: base +#: help:ir.actions.act_url,help:0 +#: help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 +#: help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 +#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.server,help:0 +#: help:ir.actions.wizard,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Knowledge Management System" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note_pad +msgid "" +"\n" +"This module update memos inside OpenERP for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you " +"invite.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +"-----------------------------------------------------------\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +#: model:ir.ui.menu,name:base.menu_report_marketing +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +"OpenERP Web Calendar view.\n" +"==========================\n" +"\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Unicode/UTF-8" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load a Translation" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed Version" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_test +msgid "" +"\n" +"Asserts on accounting.\n" +"======================\n" +"With this module you can manually check consistencies and inconsistencies of " +"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"\n" +"You can write a query in order to create Consistency Test and you will get " +"the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " +"then select the test \n" +"and print the report from Print button in header area.\n" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_sale +msgid "" +"\n" +"Creating registration with sale orders.\n" +"=======================================\n" +"\n" +"This module allows you to automate and connect your registration creation " +"with\n" +"your main sale flow and therefore, to enable the invoicing feature of " +"registrations.\n" +"\n" +"It defines a new kind of service products that offers you the possibility " +"to\n" +"choose an event category associated with it. When you encode a sale order " +"for\n" +"that product, you will be able to choose an existing event of that category " +"and\n" +"when you confirm your sale order it will automatically create a registration " +"for\n" +"this event.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sales order:\n" +"------------------------------------------------------------\n" +" * Requested Date\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +#: view:ir.filters:0 +#: field:ir.filters,model_id:0 +#: view:ir.model:0 +#: field:ir.model,model:0 +#: field:ir.model.constraint,model:0 +#: field:ir.model.fields,model_id:0 +#: field:ir.model.relation,model:0 +#: view:ir.values:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +msgid "View" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "no" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, " +"based on geolocalization.\n" +"=============================================================================" +"=========================\n" +"\n" +"You can geolocalize your opportunities by using this module.\n" +"\n" +"Use geolocalization when assigning opportunities to partners.\n" +"Determine the GPS coordinates according to the address of the partner.\n" +"\n" +"The most appropriate partner can be assigned.\n" +"You can also use the geolocalization without using the GPS coordinates.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_api +msgid "OpenERP Web API" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB " +"format (French standard for bank accounts details).\n" +"=============================================================================" +"==============================================\n" +"\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " +"form by specifying the account type \"RIB\". \n" +"\n" +"The four standard RIB fields will then become mandatory:\n" +"-------------------------------------------------------- \n" +" - Bank Code\n" +" - Office Code\n" +" - Account number\n" +" - RIB key\n" +" \n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " +"and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind " +"that\n" +"this can only happen when the user presses the 'save' button, for example on " +"the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter " +"the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " +"RIB\n" +"when they select the Bank. To make this easier, this module will also let " +"users\n" +"find Banks using their RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French " +"banks\n" +"are now progressively adopting the international IBAN format instead of the " +"RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two " +"Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type " +"'IBAN'. \n" +msgstr "" + +#. module: base +#: model:res.country,name:base.ps +msgid "Palestinian Territory, Occupied" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.company,zip:0 +#: field:res.partner,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "Código Postal o Distrito" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:420 +#, python-format +msgid "" +"Your database is now fully configured.\n" +"\n" +"Click 'Continue' and enjoy your OpenERP experience..." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: view:ir.model:0 +#: field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +#: view:res.groups:0 +#: field:res.groups,view_access:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:320 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and " +"improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions " +"into a \n" +"questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because " +"they \n" +"were overlapping.\n" +"\n" +" **Note:** this module is not compatible with the module segmentation, " +"since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Email contents, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_73 +msgid "Purchase" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_needaction_mixin +msgid "ir.needaction_mixin" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "This file was generated using the universal" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "IT Services" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_docs +msgid "Google Docs integration" +msgstr "" + +#. module: base +#: help:ir.attachment,res_model:0 +msgid "The database object this attachment will be attached to" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:327 +#, python-format +msgid "name" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start, date_stop in manufacturing order " +"operation lines (in the 'Work Orders' tab).\n" +"=============================================================================" +"===================================\n" +"\n" +"Status: draft, confirm, done, cancel\n" +"When finishing/confirming, cancelling manufacturing orders set all state " +"lines\n" +"to the according state.\n" +"\n" +"Create menus:\n" +"-------------\n" +" **Manufacturing** > **Manufacturing** > **Work Orders**\n" +"\n" +"Which is a view on 'Work Orders' lines in manufacturing order.\n" +"\n" +"Add buttons in the form view of manufacturing order under workorders tab:\n" +"-------------------------------------------------------------------------\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 manufacturing order becomes 'ready to produce', operations must\n" +"become 'confirmed'. When the manufacturing order is done, all operations\n" +"must become done.\n" +"\n" +"The field 'Working Hours' is the delay(stop date - start date).\n" +"So, that we can compare the theoretic delay and real delay. \n" +" " +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Skip" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_sale +msgid "Events Sales" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid ", or your preferred text editor" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/orm.py:1540 +#, python-format +msgid "Error occurred while validating the field(s) %s: %s" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ftp +msgid "Shared Repositories (FTP)" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Save" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML Path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: view:ir.config_parameter:0 +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to " +"this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address " +"(for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pt +msgid "Plano de contas SNC para Portugal" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese / Português" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:372 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:337 +#, python-format +msgid "Unknown sub-field '%s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_analytics +msgid "" +"\n" +"Google Analytics.\n" +"=================\n" +"\n" +"Collects web application usage with Google Analytics.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +#: field:ir.sequence,number_next_actual:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "Email Templates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localization" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_api +msgid "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_moodle +msgid "Event Moodle" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by " +"Openlabs).\n" +"=============================================================================" +"=\n" +"\n" +"Lets you design complete email templates related to any OpenERP document " +"(Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body " +"(HTML and\n" +"Text). You may also automatically attach files to your templates, or print " +"and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the " +"document\n" +"they are related to. For example, you may use the name of a Partner's " +"country\n" +"when writing to them, also providing a safe default in case the attribute " +"is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the " +"sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when " +"called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign " +"system\n" +"(see the ``marketing_campaign`` application), if you need to automate " +"larger\n" +"campaigns on any OpenERP document.\n" +"\n" +" **Technical note:** only the templating system of the original Power " +"Email by Openlabs was kept.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_category_form +msgid "Partner Tags" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Preview Header/Footer" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:420 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "Separador Decimal" + +#. module: base +#: code:addons/orm.py:5319 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Write Access Right" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:res.partner:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: model:res.country,name:base.im +msgid "Isle of Man" +msgstr "" + +#. module: base +#: help:ir.actions.client,res_model:0 +msgid "Optional model, mostly used for needactions." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:306 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: field:ir.model.constraint,type:0 +msgid "Constraint Type" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch the " +"invoicing\n" +"wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_long_term +msgid "Long Term Projects" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mrp +msgid "Manufacturing Orders, Bill of Materials, Routing" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " +"to support reports designed in HTML + CSS.\n" +"=============================================================================" +"========================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice " +"module.\n" +"\n" +"The module allows:\n" +"------------------\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"Multiple headers and logos can be defined per company. CSS style, header " +"and\n" +"footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this " +"video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation:\n" +"------------------------------\n" +"This module requires the ``wkthtmltopdf`` library to render HTML documents " +"as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " +"(32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you need to set " +"the\n" +"path to the ``wkthtmltopdf`` executable file on each Company.\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO:\n" +"-----\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "See all Leads" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "User-defined Filters" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference:0 +#: view:ir.property:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: view:multi_company.default:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: view:res.currency.rate.type:0 +#: field:res.currency.rate.type,name:0 +#: field:res.groups,name:0 +#: field:res.lang,name:0 +#: view:res.partner:0 +#: field:res.partner,name:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank.type,name:0 +#: field:res.request.link,name:0 +#: view:res.users:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"

No module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.constraint,module:0 +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference:0 +#: field:ir.translation,module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:0 +msgid "Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partner's VAT numbers.\n" +"=========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners " +"will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"--------------------------------------------------------\n" +" * By default, a simple off-line check is performed using the known " +"validation\n" +" rules for the country, usually a simple check digit. This is quick and " +"\n" +" always available, but allows numbers that are perhaps not truly " +"allocated,\n" +" or not valid anymore.\n" +" \n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of " +"the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and " +"currently\n" +" allocated to a EU company. This is a little bit slower than the " +"simple\n" +" off-line check, requires an Internet connection, and may not be " +"available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be " +"performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU " +"countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " +"countries,\n" +"only the country code will be validated.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +#: report:ir.module.reference:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"\n" +"This module implements the accounting chart for OHADA area.\n" +"===========================================================\n" +" \n" +"It allows any company or association to manage its financial accounting.\n" +"\n" +"Countries that use OHADA are the following:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " +"Congo,\n" +" \n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " +"Niger,\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Comments" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_authentication +msgid "Authentication" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "true" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Services" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:0 +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_signup +msgid "" +"\n" +"Allow users to sign up and reset their password\n" +"===============================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:0 +msgid "Usability" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, " +"memberships, \n" +"membership products (schemes).\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_definitions +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: model:ir.ui.menu,name:base.menu_reporting_config +#: view:res.company:0 +#: view:res.config:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use.\n" +"===============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business documents " +"between \n" +"different systems, and provides generic mechanisms to import and export " +"them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the technical " +"OpenERP \n" +"documentation at http://doc.openerp.com.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/workflow/workflow.py:99 +#, python-format +msgid "Operation forbidden" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: help:ir.rule,active:0 +msgid "" +"If you uncheck the active field, it will disable the record rule without " +"deleting it (if you delete a native record rule, it may be re-created when " +"you reload the module." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"Allows users to create custom dashboard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:99 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_act_cl +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.module_mi +msgid "Apps" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:361 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Phone:" +msgstr "" + +#. module: base +#: field:res.partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:185 +#: code:addons/base/res/res_lang.py:187 +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:182 +#, python-format +msgid "'%s' does not seem to be a number for field '%%(field)s'" +msgstr "" + +#. module: base +#: help:res.country.state,name:0 +msgid "" +"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "My Banks" +msgstr "" + +#. module: base +#: sql_constraint:ir.filters:0 +msgid "Filter names must be unique" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline View" +msgstr "" + +#. module: base +#: field:ir.filters,is_default:0 +msgid "Default filter" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_coda +msgid "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format \n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration " +"parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a " +"single \n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " +"in \n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for " +"EN, \n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable " +"format in \n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset " +"of \n" +"the CODA information (only those transaction lines that are required for the " +"\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a " +"\n" +"'read-only' object, hence remaining a reliable representation of the " +"original\n" +"CODA file whereas the Bank Statement will get modified as required by " +"accounting \n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " +"Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the " +"\n" +"associated objects. The removal of a CODA File containing multiple Bank \n" +"Statements will also remove those associated statements.\n" +"\n" +"The following reconciliation logic has been implemented in the CODA " +"processing:\n" +"-----------------------------------------------------------------------------" +"--\n" +" 1) The Company's Bank Account Number of the CODA statement is compared " +"against \n" +" the Bank Account Number field of the Company's CODA Bank Account \n" +" configuration records (whereby bank accounts defined in type='info' \n" +" configuration records are ignored). If this is the case an 'internal " +"transfer'\n" +" transaction is generated using the 'Internal Transfer Account' field " +"of the \n" +" CODA File Import wizard.\n" +" 2) As a second step the 'Structured Communication' field of the CODA " +"transaction\n" +" line is matched against the reference field of in- and outgoing " +"invoices \n" +" (supported : Belgian Structured Communication Type).\n" +" 3) When the previous step doesn't find a match, the transaction " +"counterparty is \n" +" located via the Bank Account Number configured on the OpenERP " +"Customer and \n" +" Supplier records.\n" +" 4) In case the previous steps are not successful, the transaction is " +"generated \n" +" by using the 'Default Account for Unrecognized Movement' field of the " +"CODA \n" +" File Import wizard in order to allow further manual processing.\n" +"\n" +"In stead of a manual adjustment of the generated Bank Statements, you can " +"also \n" +"re-import the CODA after updating the OpenERP database with the information " +"that \n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured \n" +"communication code has been given a new or clearer description in CODA " +"V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA " +"\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA " +"configuration menu.\n" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:134 +#: code:addons/base/ir/ir_sequence.py:160 +#, python-format +msgid "Increment number must not be zero." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: field:res.partner,tz_offset:0 +msgid "Timezone offset" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns " +"can in fact be defined on any resource, not just CRM Leads).\n" +"=============================================================================" +"============================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +"------------------------------------------------------------------------\n" +" * Design marketing campaigns like workflows, including email templates " +"to\n" +" send, reports to print and send by email, custom actions\n" +" * Define input segments that will select the items that should enter " +"the\n" +" campaign (e.g leads from certain countries.)\n" +" * Run you campaign in simulation mode to test it real-time or " +"accelerated,\n" +" and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each " +"action\n" +" requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the\n" +" campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the " +"parameters,\n" +"input segments, workflow.\n" +"\n" +"**Note:** If you need demo data, you can install the " +"marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends " +"on\n" +" CRM Leads.\n" +" " +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit\n" +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman +msgid "the user will have access to his own data in the sales application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_user +msgid "" +"the user will be able to manage his own human resources stuff (leave " +"request, timesheets, ...), if he is linked to an employee in the system." +msgstr "" + +#. module: base +#: code:addons/orm.py:2247 +#, python-format +msgid "There is no view of type '%s' defined for the structure!" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:502 +#: view:ir.module.module:0 +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hr +msgid "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " +"analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: selection:ir.values,key:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: model:res.country,name:base.cw +msgid "Curaçao" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_config_list_action +#: view:ir.config_parameter:0 +#: model:ir.ui.menu,name:base.ir_config_menu +msgid "System Parameters" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ftp +msgid "" +"\n" +"This is a support FTP Interface with document management system.\n" +"================================================================\n" +"\n" +"With this module you would not only be able to access documents through " +"OpenERP\n" +"but you would also be able to connect with them through the file system " +"using the\n" +"FTP client.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_audittrail +msgid "Audit Trail" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:264 +#, python-format +msgid "Value '%s' not found in selection field '%%(field)s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_rate_type_form +#: model:ir.model,name:base.model_res_currency_rate_type +#: field:res.currency.rate,currency_rate_type_id:0 +#: view:res.currency.rate.type:0 +msgid "Currency Rate Type" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply " +"to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " +"Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for " +"purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that " +"these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by " +"this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax " +"included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-" +"mainland\n" +"company sells services to a company based in the DOMs. We could manage it in " +"the\n" +"fiscal positions, but it would require to differentiate between 'product' " +"VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " +"default\n" +"in l10n_fr; companies that sell services to DOM-based companies should " +"update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:475 +#, python-format +msgid "Cannot duplicate configuration!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "Indian - Accounting" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: field:res.company,rml_header3:0 +msgid "RML Internal Header for Landscape Reports" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Contact Creation" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_gtd +msgid "Todo Lists" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +"OpenERP Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the OpenERP Web Client.\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the Year: %(woy)s" +msgstr "" + +#. module: base +#: field:res.users,id:0 +msgid "ID" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:67 +#, python-format +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.category,xml_id:0 +#: field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pa +msgid "Panama Localization Chart Account" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:196 +#: code:addons/base/ir/ir_fields.py:227 +#, python-format +msgid "Use the format '%s'" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:195 +#, python-format +msgid "Invalid Bank Account Type Name format." +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Filters visible only for one user" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: code:addons/orm.py:4348 +#, python-format +msgid "" +"You cannot perform this operation. New Record Creation is not allowed for " +"this object as this object is for reporting purpose." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import +msgid "" +"\n" +"New extensible file import for OpenERP\n" +"======================================\n" +"\n" +"Re-implement openerp's file import system:\n" +"\n" +"* Server side, the previous system forces most of the logic into the\n" +" client which duplicates the effort (between clients), makes the\n" +" import system much harder to use without a client (direct RPC or\n" +" other forms of automation) and makes knowledge about the\n" +" import/export system much harder to gather as it is spread over\n" +" 3+ different projects.\n" +"\n" +"* In a more extensible manner, so users and partners can build their\n" +" own front-end to import from other file formats (e.g. OpenDocument\n" +" files) which may be simpler to handle in their work flow or from\n" +" their data production sources.\n" +"\n" +"* In a module, so that administrators and users of OpenERP who do not\n" +" need or want an online import can avoid it being available to users.\n" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_user +msgid "the user will be able to approve document created by employees." +msgstr "" + +#. module: base +#: field:ir.ui.menu,needaction_enabled:0 +msgid "Target model uses the need action mechanism" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.ui.menu,name:base.menu_main_pm +#: model:ir.ui.menu,name:base.menu_project_config +#: model:ir.ui.menu,name:base.menu_project_report +msgid "Project" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_constraint +#: view:ir.model.constraint:0 +#: model:ir.ui.menu,name:base.ir_model_constraint_menu +msgid "Model Constraints" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +"添加中文省份数据\n" +"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"============================================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to " +"login again." +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_doctor +msgid "Dr." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user +#: field:res.partner,employee:0 +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Employee" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"Track Issues/Bugs Management for Projects\n" +"=========================================\n" +"This application allows you to manage the issues you might face in a project " +"like bugs in a system, client complaints or material breakdowns. \n" +"\n" +"It allows the manager to quickly check the issues, assign them and decide on " +"their status quickly as they evolve.\n" +" " +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different " +"projects.\n" +"A project is an 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 " +"to set\n" +"up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: field:res.bank,state:0 +#: field:res.company,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model.data,display_name:0 +msgid "Record Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_client +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_server_module_immediate_install +msgid "Module Immediate Install" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes\n" +"taxes and the Quetzal currency." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: help:base.language.import,code:0 +msgid "ISO Language and Country code, e.g. en_US" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "on" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +#: field:ir.actions.report.xml,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:change.password.wizard:0 +#: view:ir.actions.configuration.wizard:0 +#: view:res.config:0 +#: view:res.config.installer:0 +#: view:res.users:0 +#: view:wizard.ir.model.menu.create:0 +msgid "or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Upgrade" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"**Example:** A lead created by a specific user may be automatically set to a " +"specific\n" +"sales team, or an opportunity which still has status pending after 14 days " +"might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "Job Position" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,child_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:606 +#, python-format +msgid "Please specify an action to launch !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: field:change.password.user,user_login:0 +msgid "User Login" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_long_term +msgid "" +"\n" +"Long Term Project management module that tracks planning, scheduling, " +"resources allocation.\n" +"=============================================================================" +"==============\n" +"\n" +"Features:\n" +"---------\n" +" * Manage Big project\n" +" * Define various Phases of Project\n" +" * Compute Phase Scheduling: Compute start date and end date of the " +"phases\n" +" which are in draft, open and pending state of the project given. If " +"no\n" +" project given then all the draft, open and pending state phases will " +"be taken.\n" +" * Compute Task Scheduling: This works same as the scheduler button on\n" +" project.phase. It takes the project as argument and computes all the " +"open,\n" +" draft and pending tasks.\n" +" * Schedule Tasks: All the tasks which are in draft, pending and open " +"state\n" +" are scheduled with taking the phase's start date.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:2021 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Manufacturer" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 +#: field:ir.rule,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:606 +#: code:addons/base/ir/ir_actions.py:702 +#: code:addons/base/ir/ir_actions.py:705 +#: code:addons/base/ir/ir_model.py:165 +#: code:addons/base/ir/ir_model.py:276 +#: code:addons/base/ir/ir_model.py:290 +#: code:addons/base/ir/ir_model.py:320 +#: code:addons/base/ir/ir_model.py:339 +#: code:addons/base/ir/ir_model.py:344 +#: code:addons/base/ir/ir_model.py:347 +#: code:addons/base/ir/ir_translation.py:341 +#: code:addons/base/module/module.py:320 +#: code:addons/base/module/module.py:362 +#: code:addons/base/module/module.py:366 +#: code:addons/base/module/module.py:372 +#: code:addons/base/module/module.py:499 +#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:539 +#: code:addons/base/module/module.py:644 +#: code:addons/base/res/res_currency.py:194 +#: code:addons/base/res/res_users.py:98 +#: code:addons/custom.py:555 +#: code:addons/orm.py:787 +#: code:addons/orm.py:3961 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: help:res.partner,tz:0 +msgid "" +"The partner's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Scheduled Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.install:0 +#: view:base.module.configuration:0 +#: view:base.module.update:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_event +msgid "" +"\n" +"This module adds event menu and features to your portal if event and portal " +"are installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "at" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Rule Definition (Domain Filter)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_anonymous +msgid "Anonymous portal" +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_payroll +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_claim +msgid "Portal Claim" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pe +msgid "Peru Localization Chart Account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth +msgid "" +"\n" +"Allow users to login through OAuth2 Provider.\n" +"=============================================\n" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_shortcuts +msgid "" +"\n" +"Enable shortcuts feature in the web client.\n" +"===========================================\n" +"\n" +"Add a Shortcut icon in the systray in order to access the user's shortcuts " +"(if any).\n" +"\n" +"Add a Shortcut icon besides the views title in order to add/remove a " +"shortcut.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: help:res.users,partner_id:0 +msgid "Partner-related data of the user" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_todo +msgid "" +"\n" +"Todo list for CRM leads and opportunities.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.company,street:0 +#: field:res.partner,street:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_gengo +msgid "" +"\n" +"Automated Translations through Gengo API\n" +"========================================\n" +"\n" +"This module will install passive scheduler job for automated translations \n" +"using the Gengo API. To activate it, you must\n" +"1) Configure your Gengo authentication parameters under `Settings > " +"Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " +"Request of Translation` and follow the wizard.\n" +"\n" +"This wizard will activate the CRON job and the Scheduler and will start the " +"automatic translation via Gengo Services for all the terms where you " +"requested it.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails " +"on\n" +"these accounts will be automatically downloaded into your OpenERP system. " +"All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-" +"enabled OpenERP documents, such as:\n" +"-----------------------------------------------------------------------------" +"-----------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these " +"document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails " +"will\n" +"automatically spawn new documents of the chosen type, so it's a snap to " +"create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as " +"mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and " +"the\n" +"answers will automatically be collected when they come back, and attached to " +"the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Launchpad" +msgstr "" + +#. module: base +#: help:res.currency.rate,currency_rate_type_id:0 +msgid "" +"Allow you to define your own currency rate types, like 'Average' or 'Year to " +"Date'. Leave empty if you simply want to use the normal 'spot' rate type" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:171 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the accounting chart, VAT structure and " +"Registration Number for Romania in OpenERP.\n" +"=============================================================================" +"===================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_accountant +msgid "Financial and Analytic Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project +msgid "Portal Project" +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on Transient models." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_customer_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:473 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:727 +#, python-format +msgid "Sorry, you are not allowed to modify this document." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:380 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: field:change.password.user,wizard_id:0 +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:303 +#, python-format +msgid "database id" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import +msgid "Base import" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: help:res.partner,use_parent_address:0 +msgid "" +"Select this if you want to set company's address information for this " +"contact" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Distributor" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Email subject, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: help:res.partner,image:0 +msgid "" +"This field holds the image used as avatar for this contact, limited to " +"1024x1024px" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans according to the general " +"journal.\n" +"=============================================================================" +"=====\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +"-------------------------------------------------------------\n" +" * **Projects**\n" +" * Project 1\n" +" + SubProj 1.1\n" +" \n" +" + SubProj 1.2\n" +"\n" +" * Project 2\n" +" \n" +" * **Salesman**\n" +" * Eric\n" +" \n" +" * Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able " +"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " +"can also be split.\n" +" \n" +"The following example is for an invoice that touches the two subprojects and " +"assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" +"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"**Plan1:**\n" +"\n" +" * SubProject 1.1 : 50%\n" +" \n" +" * SubProject 1.2 : 50%\n" +" \n" +"**Plan2:**\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,for one account entry.\n" +"\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation of distribution models.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "POEdit" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type Fields" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_recruitment +msgid "Jobs, Recruitment, Applications, Job Interviews" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:539 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Pad on tasks" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Full Access Right" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_shortcuts +msgid "Web Shortcuts" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: selection:res.partner,type:0 +#: selection:res.partner.title,domain:0 +#: view:res.users:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +msgid "Communication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_constraint +msgid "ir.model.constraint" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "Graph Views" +msgstr "" + +#. module: base +#: help:ir.model.relation,name:0 +msgid "PostgreSQL table name implementing a many2many relation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "" +"\n" +"The kernel of OpenERP, needed for all installation.\n" +"===================================================\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +msgid "Access Control" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:339 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Object" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in max. three chars." +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_sale +msgid "Portal Sale" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_timesheet_sheet +msgid "Timesheets, Attendances, Activities" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_translation.py:341 +#, python-format +msgid "" +"Translation features are unavailable until you install an extra OpenERP " +"translation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Submenus" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_analytics +msgid "Google Analytics" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note +msgid "" +"\n" +"This module allows users to create their own notes inside OpenERP\n" +"=================================================================\n" +"\n" +"Use notes to write meeting minutes, organize ideas, organize personnal todo\n" +"lists, etc. Each user manages his own personnal Notes. Notes are available " +"to\n" +"their authors only, but they can share notes to others users so that " +"several\n" +"people can work on the same note in real time. It's very efficient to share\n" +"meeting minutes.\n" +"\n" +"Notes can be found in the 'Home' menu.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Translated field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_location +msgid "Advanced Routes" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_page +msgid "Document Page" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ar +msgid "Argentina Localization Chart Account" +msgstr "" + +#. module: base +#: field:ir.module.module,description_html:0 +msgid "Description HTML" +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note +msgid "Sticky notes, Collaborative, Memos" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +#: model:res.groups,name:base.group_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:0 +msgid "Customized Views" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:0 +msgid "Action Bindings" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this contact will be printed in this language. If not, it will be English." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Periodical Employees evaluation and appraisals\n" +"==============================================\n" +"\n" +"By using this application you can maintain the motivational process by doing " +"periodical evaluations of your employees' performance. The regular " +"assessment of human resources can benefit your people as well your " +"organization. \n" +"\n" +"An evaluation plan can be assigned to each employee. These plans define the " +"frequency and the way you manage your periodic personal evaluations. You " +"will be able to define steps and attach interview forms to each step. \n" +"\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations " +"and the final evaluation by the manager.\n" +"\n" +"Key Features\n" +"------------\n" +"* Ability to create employees evaluations.\n" +"* An evaluation can be created by an employee for subordinates, juniors as " +"well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be " +"created. Each survey can be answered by a particular level in the employees " +"hierarchy. The final review and evaluation is done by the manager.\n" +"* Every evaluation filled by employees can be viewed in a PDF form.\n" +"* Interview Requests are generated automatically by OpenERP according to " +"employees evaluation plans. Each user receives automatic emails and requests " +"to perform a periodical evaluation of their colleagues.\n" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:359 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:171 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: code:addons/orm.py:2818 +#, python-format +msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_bo +msgid "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol Position" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +"=============================================================================" +"=\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: code:addons/orm.py:3903 +#, python-format +msgid "" +"For this kind of document, you may only access records you created " +"yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "documentation" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"This field specifies whether the model is transient or not (i.e. if records " +"are automatically deleted from the database or not)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:445 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:729 +#, python-format +msgid "Sorry, you are not allowed to delete this document." +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on the Record Rules model." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mail +msgid "Discussions, Mailing Lists, News" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fleet +msgid "" +"\n" +"Vehicle, leasing, insurances, cost\n" +"==================================\n" +"With this module, OpenERP helps you managing all your vehicles, the\n" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet of vehicle(s)\n" +"\n" +"Main Features\n" +"-------------\n" +"* Add vehicles to your fleet\n" +"* Manage contracts for vehicles\n" +"* Reminder when a contract reach its expiration date\n" +"* Add services, fuel log entry, odometer values for all vehicles\n" +"* Show all costs associated to a vehicle or to a type of service\n" +"* Analysis graph for costs\n" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "My Document(s)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:222 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: code:addons/orm.py:4246 +#: code:addons/orm.py:4347 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_issue +msgid "Support, Bug Tracker, Helpdesk" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: help:ir.ui.menu,needaction_enabled:0 +msgid "" +"If the menu entry action is an act_window action, and if this action is " +"related to a model that uses the need_action mechanism, this field is set to " +"true. Otherwise, it is false." +msgstr "" + +#. module: base +#: code:addons/orm.py:3961 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Silver" +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +msgid "Abbreviation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Reference" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_ldap +msgid "" +"\n" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and password, " +"and\n" +"will automatically create OpenERP users for them on the fly.\n" +"\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module " +"installed.\n" +"\n" +"Configuration:\n" +"--------------\n" +"After installing this module, you need to configure the LDAP parameters in " +"the\n" +"Configuration tab of the Company details. Different companies may have " +"different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be " +"unique\n" +"in OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " +"by\n" +"simply keeping the LDAP user and password empty in the LDAP configuration.\n" +"This does not allow anonymous authentication for users, it is only for the " +"master\n" +"LDAP account that is used to verify if a user exists before attempting to\n" +"authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP servers " +"supporting\n" +"it, by enabling the TLS option in the LDAP configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the ldap.conf\n" +"manpage: manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations:\n" +"------------------------\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " +"server\n" +"is queried whenever a user needs to be authenticated. No duplication of the\n" +"password occurs, and passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so any change of " +"password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP " +"users).\n" +"\n" +"It is also possible to have local OpenERP users in the database along with\n" +"LDAP-authenticated users (the Administrator account is one obvious " +"example).\n" +"\n" +"Here is how it works:\n" +"---------------------\n" +" * The system first attempts to authenticate users against the local " +"OpenERP\n" +" database;\n" +" * if this authentication fails (for example because the user has no " +"local\n" +" password), the system then attempts to authenticate against LDAP;\n" +"\n" +"As LDAP users have blank passwords by default in the local OpenERP database\n" +"(which means no access), the first step always fails and the LDAP server is\n" +"queried to do the authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server " +"is\n" +"encrypted.\n" +"\n" +"User Template:\n" +"--------------\n" +"In the LDAP configuration on the Company form, it is possible to select a " +"*User\n" +"Template*. If set, this user will be used as template to create the local " +"users\n" +"whenever someone authenticates for the first time via LDAP authentication. " +"This\n" +"allows pre-setting the default groups and menus of the first-time users.\n" +"\n" +"**Warning:** if you set a password for the user template, this password will " +"be\n" +" assigned as local password for each new LDAP user, effectively " +"setting\n" +" a *master password* for these users (until manually changed). You\n" +" usually do not want this. One easy way to setup a template user is " +"to\n" +" login once with a valid LDAP user, let OpenERP create a blank " +"local\n" +" user with the same login (and a blank password), then rename this " +"new\n" +" user to a username that does not exist in LDAP, and setup its " +"groups\n" +" the way you want.\n" +"\n" +"Interaction with base_crypt:\n" +"----------------------------\n" +"The base_crypt module is not compatible with this module, and will disable " +"LDAP\n" +"authentication if installed at the same time.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:422 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/orm.py:4152 +#: code:addons/orm.py:4685 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +"OpenERP Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_status +msgid "State/Stage Management" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +msgid "Warehouse" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_process +msgid "" +"\n" +"This module shows the basic processes involved in the selected modules and " +"in the sequence they occur.\n" +"=============================================================================" +"=========================\n" +"\n" +"**Note:** This applies to the modules containing modulename_process.xml.\n" +"\n" +"**e.g.** product/process/product_process.xml.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Filters shared with all users" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:241 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " +"do the trick." +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:164 +#: field:ir.module.module,website:0 +#: field:res.company,website:0 +#: field:res.partner,website:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leave Management" +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. " +"Please find details below.\n" +"If the amount has already been paid, please disregard this notice. " +"Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: base +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_config_project +msgid "Stages" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_hr_employees +msgid "" +"\n" +"This module adds a list of employees to your portal's contact page if hr and " +"portal_crm (which creates the contact page) are installed.\n" +"=============================================================================" +"==========================================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_byproduct +msgid "MRP Byproducts" +msgstr "" + +#. module: base +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expense Management" +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "The workflow signal to trigger" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_si +msgid "Slovenian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows canceling accounting entries.\n" +"====================================\n" +"\n" +"This module adds 'Allow Canceling Entries' field on form view of account " +"journal.\n" +"If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin +msgid "CRM Plugins" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:499 +#, python-format +msgid "The `base` module cannot be uninstalled" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:262 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:728 +#, python-format +msgid "Sorry, you are not allowed to create this kind of document." +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: view:res.lang:0 +#: field:res.partner,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.actions.act_window,name:base.company_normal_action_tree +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: view:res.partner:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On Delete" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:347 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_crm +msgid "" +"\n" +"This module adds a contact page (with a contact form creating a lead when " +"submitted) to your portal if crm and portal are installed.\n" +"=============================================================================" +"=======================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:change.password.wizard:0 +#: view:ir.actions.configuration.wizard:0 +#: view:res.config:0 +#: view:res.users:0 +#: view:wizard.ir.model.menu.create:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: code:addons/orm.py:1507 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "" +"\n" +"Openerp Web Diagram view.\n" +"=========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localization :\n" +"====================\n" +"**Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +"\n" +" **Translators:** brain-tec AG, Agile Business Group\n" +"\n" +"**This release will introduce major changes to l10n_ch.**\n" +"\n" +"Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +"- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +"- **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +"- **l10n_ch_bank**: List of swiss banks\n" +"- **l10n_ch_zip**: List of swiss postal zip\n" +"- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +"- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +"- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +"The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +"https://launchpad.net/openerp-swiss-localization\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_sale +msgid "" +"\n" +"This module adds a Sales menu to your portal as soon as sale and portal are " +"installed.\n" +"=============================================================================" +"=========\n" +"\n" +"After installing this module, portal users will be able to access their own " +"documents\n" +"via the following menus:\n" +"\n" +" - Quotations\n" +" - Sale Orders\n" +" - Delivery Orders\n" +" - Products (public ones)\n" +" - Invoices\n" +" - Payments/Refunds\n" +"\n" +"If online payment acquirers are configured, portal users will also be given " +"the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " +"is included\n" +"by default, you simply need to configure a Paypal account in the " +"Accounting/Invoicing settings.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:316 +#, python-format +msgid "external id" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project_issue +msgid "" +"\n" +"This module adds issue menu and features to your portal if project_issue and " +"portal are installed.\n" +"=============================================================================" +"=====================\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth +msgid "OAuth2 Authentication" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "" +"When customizing a workflow, be sure you do not modify an existing node or " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " +"node or arrow, you can only change fields that are empty or set to the " +"default value. If you don't do that, your customization will be overwrited " +"at the next update or upgrade to a future version of OpenERP." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:39 +#, python-format +msgid "New Language (Empty translation template)" +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Expression that returns the email address to send to. Can be based on the " +"same values as for the condition field.\n" +"Example: object.invoice_address_id.email, or 'me@example.com'" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in " +"Project.\n" +"=============================================================================" +"====\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to " +"handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:419 +#, python-format +msgid "Click 'Continue' to configure the next addon..." +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " +"(Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " +"(default: 465)" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense +msgid "Contracts Management: hr_expense link" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.filters:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module Update Result" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_contract_hr_expense +msgid "" +"\n" +"This module is for modifying account analytic view to show some data related " +"to the hr_expense module.\n" +"=============================================================================" +"=========================\n" +msgstr "" + +#. module: base +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: base +#: field:res.partner,use_parent_address:0 +msgid "Use Company Address" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_holidays +msgid "Holidays, Allocation and Leave Requests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_hello +msgid "" +"\n" +"OpenERP Web example module.\n" +"===========================\n" +"\n" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_base +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"

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

\n" +" OpenERP helps you easily track all activities related to\n" +" a supplier: discussions, history of purchases,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +"OpenERP Web test suite.\n" +"=======================\n" +"\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_note +#: view:res.groups:0 +#: field:res.partner,comment:0 +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,value:0 +msgid "Value" +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Display" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:58 +#: code:addons/base/module/wizard/base_module_import.py:66 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:360 +#, python-format +msgid "" +"Can not create Many-To-One records indirectly, import the field separately" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_stock +msgid "Portal Stock" +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: code:addons/orm.py:4647 +#, python-format +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表 - Accounting" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.constraint:0 +msgid "Constraints with the same name are unique per module." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of\n" +"European Union." +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.partner,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_relation +#: view:ir.model.relation:0 +#: model:ir.ui.menu,name:base.ir_model_relation_menu +msgid "ManyToMany Relations" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: field:res.partner,category_id:0 +msgid "Tags" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: view:ir.rule:0 +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +msgid "Portal" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "To Translate" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:294 +#, python-format +msgid "See all possible values" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: help:ir.model.constraint,name:0 +msgid "PostgreSQL constraint or foreign key name." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Click to set your company logo." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML Header" +msgstr "" + +#. module: base +#: help:res.company,rml_footer:0 +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_note_pad +msgid "Memos pad" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to " +"new\n" +"pads (by default, http://ietherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +#: model:ir.ui.menu,name:base.next_id_64 +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_coda +msgid "Belgium - Import Bank CODA Statements" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: field:res.bank,city:0 +#: view:res.company:0 +#: field:res.company,city:0 +#: view:res.partner:0 +#: field:res.partner,city:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,city:0 +#: view:res.users:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "See Own Leads" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_hr_employees +msgid "Portal HR employees" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: code:addons/orm.py:2033 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.partner:0 +#: view:res.partner.bank:0 +#: view:res.users:0 +msgid "Address" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled (a developer on a task " +"or a\n" +"work center on manufacturing orders). This module manages a resource " +"calendar\n" +"associated to every resource. It also manages the leaves of every resource.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"=========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:735 +#, python-format +msgid "" +"Please contact your system administrator if you think this is an error." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:545 +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#, python-format +msgid "Apply Schedule Upgrade" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:change.password.user:0 +#: field:change.password.wizard,user_ids:0 +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.model,name:base.model_res_users +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: field:res.partner,user_ids:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: code:addons/orm.py:3872 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_mail_server +msgid "ir.mail_server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:194 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"Customized views are used when users reorganize the content of their " +"dashboard views (via web client)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_stock +msgid "Sales and Warehouse Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manage job positions and the recruitment process\n" +"================================================\n" +"\n" +"This application allows you to easily keep track of jobs, vacancies, " +"applications, interviews...\n" +"\n" +"It is integrated with the mail gateway to automatically fetch email sent to " +" in the list of applications. It's also integrated " +"with the document management system to store and search in the CV base and " +"find the candidate that you are looking for. Similarly, it is integrated " +"with the survey module to allow you to define interviews for different " +"jobs.\n" +"You can define the different phases of interviews and easily rate the " +"applicant from the kanban view.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.module.module,icon_image:0 +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: help:res.partner,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: help:res.partner,is_company:0 +msgid "Check if the contact is a company, otherwise it is a person" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Mobile:" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:195 +#, python-format +msgid "Formating Error" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins " +"and other interesting indicators based on invoices.\n" +"=============================================================================" +"================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data " +"you need.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:509 +#: code:addons/base/ir/ir_model.py:570 +#: code:addons/base/ir/ir_model.py:1031 +#, python-format +msgid "Permission Denied" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:702 +#: code:addons/base/ir/ir_actions.py:705 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: code:addons/orm.py:2807 +#: code:addons/orm.py:2817 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:163 +#: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_email +#: field:res.bank,email:0 +#: field:res.company,email:0 +#: field:res.partner,email:0 +#, python-format +msgid "Email" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Office Supplies" +msgstr "" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Resource Model" +msgstr "" + +#. module: base +#: code:addons/custom.py:555 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is tested before the action is executed, and prevent " +"execution if it is not verified.\n" +"Example: object.list_price > 5000\n" +"It is a Python expression that can use the following values:\n" +" - self: ORM model of the record on which the action is triggered\n" +" - object or obj: browse_record of the record on which the action is " +"triggered\n" +" - pool: ORM model pool (i.e. self.pool)\n" +" - time: Python time module\n" +" - cr: database cursor\n" +" - uid: current user id\n" +" - context: current context" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: model:res.country,name:base.bl +msgid "Saint Barthélémy" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Read Access Right" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm +msgid "Leads, Opportunities, Phone Calls" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translated" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_inventory_form +#: model:ir.ui.menu,name:base.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_hello +msgid "Hello" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.filters,domain:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:166 +#, python-format +msgid "Use '1' for yes and '0' for no" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or URL" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:313 +#, python-format +msgid "Invalid database id '%s' for the field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.partner,tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Shared" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:357 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,name:0 +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 +#: field:ir.actions.server,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.company,street2:0 +#: field:res.partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:85 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth_signup +msgid "" +"\n" +"Allow users to sign up through OAuth2 Provider.\n" +"===============================================\n" +msgstr "" + +#. module: base +#: field:change.password.user,user_id:0 +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: view:res.users:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests_demo +msgid "Demonstration of web/javascript tests" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (Button Name)" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if this contact is a customer." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase " +"order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: base +#: code:addons/osv.py:172 +#: code:addons/osv.py:174 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pa +msgid "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de \n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:296 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Here is the exported translation file:" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML Content" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_location +msgid "" +"\n" +"This module supplements the Warehouse application by effectively " +"implementing Push and Pull inventory flows.\n" +"=============================================================================" +"===============================\n" +"\n" +"Typically this could be used to:\n" +"--------------------------------\n" +" * Manage product manufacturing chains\n" +" * Manage default locations per product\n" +" * Define routes within your warehouse according to business needs, such " +"as:\n" +" - Quality Control\n" +" - After Sales Services\n" +" - Supplier Returns\n" +"\n" +" * Help rental management, by generating automated return moves for " +"rented products\n" +"\n" +"Once this module is installed, an additional tab appear on the product " +"form,\n" +"where you can add Push and Pull flow specifications. The demo data of CPU1\n" +"product for that push/pull :\n" +"\n" +"Push flows:\n" +"-----------\n" +"Push flows are useful when the arrival of certain products in a given " +"location\n" +"should always be followed by a corresponding move to another location, " +"optionally\n" +"after a certain delay. The original Warehouse application already supports " +"such\n" +"Push flow specifications on the Locations themselves, but these cannot be\n" +"refined per-product.\n" +"\n" +"A push flow specification indicates which location is chained with which " +"location,\n" +"and with what parameters. As soon as a given quantity of products is moved " +"in the\n" +"source location, a chained move is automatically foreseen according to the\n" +"parameters set on the flow specification (destination location, delay, type " +"of\n" +"move, journal). The new move can be automatically processed, or require a " +"manual\n" +"confirmation, depending on the parameters.\n" +"\n" +"Pull flows:\n" +"-----------\n" +"Pull flows are a bit different from Push flows, in the sense that they are " +"not\n" +"related to the processing of product moves, but rather to the processing of\n" +"procurement orders. What is being pulled is a need, not directly products. " +"A\n" +"classical example of Pull flow is when you have an Outlet company, with a " +"parent\n" +"Company that is responsible for the supplies of the Outlet.\n" +"\n" +" [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ]\n" +"\n" +"When a new procurement order (A, coming from the confirmation of a Sale " +"Order\n" +"for example) arrives in the Outlet, it is converted into another " +"procurement\n" +"(B, via a Pull flow of type 'move') requested from the Holding. When " +"procurement\n" +"order B is processed by the Holding company, and if the product is out of " +"stock,\n" +"it can be converted into a Purchase Order (C) from the Supplier (Pull flow " +"of\n" +"type Purchase). The result is that the procurement order, the need, is " +"pushed\n" +"all the way between the Customer and Supplier.\n" +"\n" +"Technically, Pull flows allow to process procurement orders differently, " +"not\n" +"only depending on the product being considered, but also depending on which\n" +"location holds the 'need' for that product (i.e. the destination location " +"of\n" +"that procurement order).\n" +"\n" +"Use-Case:\n" +"---------\n" +"\n" +"You can use the demo data as follow:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +" **CPU1:** Sell some CPU1 from Chicago Shop and run the scheduler\n" +" - Warehouse: delivery order, Chicago Shop: reception\n" +" **CPU3:**\n" +" - When receiving the product, it goes to Quality Control location then\n" +" stored to shelf 2.\n" +" - When delivering the customer: Pick List -> Packing -> Delivery Order " +"from Gate A\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: " +"accounting, sales, purchases.\n" +"=============================================================================" +"====================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Configuration Installer" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views.\n" +"===================================================\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.actions.client,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: view:ir.cron:0 +#: field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: help:ir.model.access,active:0 +msgid "" +"If you uncheck the active field, it will disable the ACL without deleting it " +"(if you delete a native ACL, it will be re-created when you reload the " +"module." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_fields_converter +msgid "ir.fields.converter" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:439 +#, python-format +msgid "Couldn't create contact without email address !" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_config +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_relation +msgid "ir.model.relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check Writing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_outlook +msgid "" +"\n" +"This module provides the Outlook Plug-in.\n" +"=========================================\n" +"\n" +"Outlook plug-in allows you to select an object that you would like to add " +"to\n" +"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 archive selected " +"mail\n" +"into mail.message with attachments.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_bo +msgid "Bolivia Localization Chart Account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_thunderbird +msgid "" +"\n" +"This module is required for the Thuderbird Plug-in to work properly.\n" +"====================================================================\n" +"\n" +"The plugin allows you archive email and its attachments to the selected\n" +"OpenERP objects. You can select a partner, a task, a project, an analytical\n" +"account, or any other object and attach the selected mail as a .eml file in\n" +"the attachment of a selected record. You can create documents for CRM Lead,\n" +"HR Applicant and Project Issue from selected mails.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Signal" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries " +"(picking lists) between different journals.\n" +"=============================================================================" +"===========================================\n" +"\n" +"This module is very helpful for bigger companies that works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +"----------------------------------------------------------\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +"-----------------------------------------------------------------\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to confirm all " +"sales\n" +"at once, to validate or invoice packing.\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners " +"and sales orders, examples:\n" +"-----------------------------------------------------------------------------" +"--------------------------\n" +" * daily invoicing\n" +" * monthly invoicing\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:474 +#, python-format +msgid "Mail delivery failed" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: code:addons/osv.py:169 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_cron +msgid "Scheduler" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_moodle +msgid "" +"\n" +"Configure your moodle server.\n" +"============================= \n" +"\n" +"With this module you are able to connect your OpenERP with a moodle " +"platform.\n" +"This module will create courses and students automatically in your moodle " +"platform \n" +"to avoid wasting time.\n" +"Now you have a simple way to create training or courses with OpenERP and " +"moodle.\n" +"\n" +"STEPS TO CONFIGURE:\n" +"-------------------\n" +"\n" +"1. Activate web service in moodle.\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +">site administration >plugins >web services >manage protocols activate the " +"xmlrpc web service \n" +"\n" +"\n" +">site administration >plugins >web services >manage tokens create a token \n" +"\n" +"\n" +">site administration >plugins >web services >overview activate webservice\n" +"\n" +"\n" +"2. Create confirmation email with login and password.\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"We strongly suggest you to add those following lines at the bottom of your " +"event\n" +"confirmation email to communicate the login/password of moodle to your " +"subscribers.\n" +"\n" +"\n" +"........your configuration text.......\n" +"\n" +"**URL:** your moodle link for exemple: http://openerp.moodle.com\n" +"\n" +"**LOGIN:** ${object.moodle_username}\n" +"\n" +"**PASSWORD:** ${object.moodle_user_password}\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Mrs." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:432 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:226 +#, python-format +msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Retailer" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: model:res.partner.category,name:base.res_partner_category_0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:482 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: code:addons/base/ir/workflow/workflow.py:100 +#, python-format +msgid "" +"Please make sure no workitems refer to an activity before deleting it!" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.country.state:0 +#: view:res.partner:0 +#: field:res.partner,state_id:0 +#: view:res.partner.bank:0 +#: view:res.users:0 +msgid "State" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cl +msgid "Chile Localization Chart Account" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:85 +#, python-format +msgid "Invalid search criterions" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Connection Information" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: field:res.users,login_date:0 +msgid "Latest connection" +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: view:change.password.wizard:0 +#: model:ir.actions.act_window,name:base.change_password_wizard_action +#: view:res.users:0 +msgid "Change Password" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" +"\n" +"**Note:** You should install the l10n_ES_account_balance_report module for " +"yearly\n" +" account reporting (balance, profit & losses).\n" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,type:0 +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_doctor +msgid "Doctor" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics should be covered by this module:\n" +"------------------------------------------------------\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: base +#: model:res.country,name:base.cd +msgid "Congo, Democratic Republic of the" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.translation,state:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: view:workflow.workitem:0 +#: field:workflow.workitem,state:0 +msgid "Status" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Consultancy Services" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom Python Parser" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: help:ir.translation,module:0 +msgid "Module this term belongs to" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_view_editor +msgid "" +"\n" +"OpenERP Web to edit views.\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: code:addons/orm.py:479 +#, python-format +msgid "Unknown attribute %s in %s " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ar +msgid "" +"\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/fields.py:130 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_reporting_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_6 +msgid "Bronze" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Change password" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation Month" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo Data" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_mister +msgid "Mr." +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_crm +msgid "Portal CRM" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_user +msgid "Change Password Wizard User" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in " +"Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common softwares in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be " +"proposed, \n" +"but you will need set manually account defaults for taxes.\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"OpenERP. They are launched during the installation of new modules, but you " +"can choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW Path" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"\n" +"Financial and accounting asset management.\n" +"==========================================\n" +"\n" +"This Module manages the assets owned by a company or an individual. It will " +"keep \n" +"track of depreciation's occurred on those assets. And it allows to create " +"Move's \n" +"of the depreciation lines.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:192 +#, python-format +msgid "BANK" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point of Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"Business oriented Social Networking\n" +"===================================\n" +"The Social Networking module provides a unified social network abstraction " +"layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message " +"management system.\n" +"\n" +"It enables the users to read and send messages as well as emails. It also " +"provides a feeds page combined to a subscription mechanism that allows to " +"follow documents and to be constantly updated about recent news.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Clean and renewed communication history for any OpenERP document that can " +"act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting " +"documents\n" +"* Unified feeds page to see recent messages and activity on followed " +"documents\n" +"* User communication through the feeds page\n" +"* Threaded discussion design on documents\n" +"* Relies on the global outgoing mail server - an integrated email management " +"system - allowing to send emails with a configurable scheduler-based " +"processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn " +"into a mass-mailing assistant and is capable of interpreting simple " +"*placeholder expressions* that will be replaced with dynamic data when each " +"email is actually sent.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "Apply" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts.\n" +"==========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:221 +#, python-format +msgid "Connection test succeeded!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_gtd +msgid "" +"\n" +"Implement concepts of the \"Getting Things Done\" methodology \n" +"===========================================================\n" +"\n" +"This module implements a simple personal to-do list based on tasks. It adds " +"an editable list of tasks simplified to the minimum required fields in the " +"project application.\n" +"\n" +"The to-do list is based on the GTD methodology. This world-wide used " +"methodology is used for personal time management improvement.\n" +"\n" +"Getting Things Done (commonly abbreviated as GTD) is an action management " +"method created by David Allen, and described in a book of the same name.\n" +"\n" +"GTD rests on the principle that a person needs to move tasks out of the mind " +"by recording them externally. That way, the mind is freed from the job of " +"remembering everything that needs to be done, and can concentrate on " +"actually performing those tasks.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:446 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_gtd +msgid "Personal Tasks, Contexts, Timeboxes" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock +msgid "Inventory, Logistic, Storage" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "Transient Model" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set Password" +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:res.request,name:0 +#: view:res.request.link:0 +msgid "Subject" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"--------------------------------------\n" +" * Free member\n" +" * Associated member (e.g.: a group subscribes to a membership for all " +"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: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Buyer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests_demo +msgid "" +"\n" +"OpenERP Web demo of a test suite\n" +"================================\n" +"\n" +"Test suite example, same code as that used in the testing documentation.\n" +" " +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module " +"marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:291 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: view:res.currency:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:0 +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Technical" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The object that should receive the workflow signal (must have an associated " +"workflow)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_no_autopicking +msgid "" +"\n" +"This module allows an intermediate picking process to provide raw materials " +"to production orders.\n" +"=============================================================================" +"====================\n" +"\n" +"One example of usage of this module is to manage production made by your\n" +"suppliers (sub-contracting). To achieve this, set the assembled product " +"which is\n" +"sub-contracted to 'No Auto-Picking' and put the location of the supplier in " +"the\n" +"routing of the assembly operation.\n" +" " +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: field:res.country,currency_id:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"\n" +"Manage Customer Claims.\n" +"=======================\n" +"This application allows you to track your customers/suppliers claims and " +"grievances.\n" +"\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: base +#: model:ir.module.module,shortdesc:base.module_account_test +msgid "Accounting Consistency Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases " +"that\n" +"exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:res.partner,has_image:0 +#: field:res.users,user_email:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.partner,image_medium:0 +msgid "" +"Medium-sized image of this contact. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +#: model:ir.ui.menu,name:base.menu_report_association +msgid "Association" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 +#: field:ir.model.fields,modules:0 +msgid "In Modules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_contacts +#: model:ir.ui.menu,name:base.menu_config_address_book +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account +msgid "Belgium - Payroll with Accounting" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:185 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP " +"accounting for UK SME's with:\n" +"=============================================================================" +"====================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.mail_server,sequence:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement Extensions to Support e-banking" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project +msgid "Projects, Tasks" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "false" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to " +"project manager of services companies.\n" +"=============================================================================" +"======================================\n" +"\n" +"Adds menu to show relevant information to each manager.You can also view the " +"report of account analytic summary user-wise as well as month-wise.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accounting.\n" +"==================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:685 +#: code:addons/base/res/res_users.py:825 +#: selection:res.partner,type:0 +#: view:res.users:0 +#, python-format +msgid "Other" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is private to. When left empty the filter is public and " +"available to all users." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +"-------------------------------\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Used, for example, in food industries." +msgstr "" + +#. module: base +#: help:ir.translation,state:0 +msgid "" +"Automatically set to let administators find new terms that might need to be " +"translated" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:85 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Fax:" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish - Accounting (PGCE 2008)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking +msgid "Picking Before Manufacturing" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note_pad +msgid "Sticky memos, Collaborative" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Human Resources Management\n" +"==========================\n" +"\n" +"This application enables you to manage important aspects of your company's " +"staff and other details such as their skills, contacts, working time...\n" +"\n" +"\n" +"You can manage:\n" +"---------------\n" +"* Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +"* HR Departments\n" +"* HR Jobs\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Contract\n" +" * Place of Birth,\n" +" * Medical Examination Date\n" +" * Company Vehicle\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: view:ir.model.data:0 +#: field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_audittrail +msgid "" +"\n" +"This module lets administrator track every user operation on all the objects " +"of the system.\n" +"=============================================================================" +"==============\n" +"\n" +"The administrator can subscribe to rules for read, write and delete on " +"objects \n" +"and can check logs.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman_all_leads +msgid "" +"the user will have access to all records of everyone in the sales " +"application." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:263 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +#: field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"CSV format: you may edit it directly with your favorite spreadsheet " +"software,\n" +" the rightmost column (value) contains the " +"translations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issue Tracker" +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin +msgid "" +"\n" +"The common interface for plug-in.\n" +"=================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected " +"case.\n" +"If different cases are open (a list), it generates one sale order by case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module, if you installed both the sale and " +"the crm\n" +"modules.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bq +msgid "Bonaire, Sint Eustatius and Saba" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_contacts +msgid "" +"\n" +"This module gives you a quick view of your address book, accessible from " +"your home page.\n" +"You can track your suppliers, customers and other contacts.\n" +msgstr "" + +#. module: base +#: help:res.company,custom_footer:0 +msgid "" +"Check this to define the report footer manually. Otherwise it will be " +"filled in automatically." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_import_crm +msgid "Import & Synchronize" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_init:0 +#: field:ir.model.relation,date_init:0 +msgid "Initialization Date" +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice " +"lines base on the partner's pricelist.\n" +"=============================================================================" +"==================================\n" +"\n" +"To this end, a new check box named 'Visible Discount' is added to the " +"pricelist form.\n" +"\n" +"**Example:**\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and " +"the price\n" +" calculated using Asustek's pricelist is 225. If the check box is " +"checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net " +"price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice " +"lines:\n" +" Unit price=225, Discount=0,00, Net price=225.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that you can modify in " +"OpenOffice. \n" +"Once you have modified it you can upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: code:addons/orm.py:2650 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat " +"a time.\n" +"=============================================================================" +"=======\n" +"\n" +"It is basically used when we want to keep track of production orders " +"generated\n" +"from sales order. It adds sales name and sales Reference on production " +"order.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_stock +msgid "" +"\n" +"This module adds access rules to your portal if stock and portal are " +"installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project +msgid "" +"\n" +"This module adds project menu and features (tasks) to your portal if project " +"and portal are installed.\n" +"=============================================================================" +"=========================\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: field:ir.attachment,db_datas:0 +msgid "Database Data" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +msgid "Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful, if you want to use the migration process and " +"protect\n" +"your own or your customer’s confidential data. The principle is that you " +"run\n" +"an anonymization tool which will hide your confidential data(they are " +"replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the " +"migration\n" +"team. Once you get back your migrated database, you restore it and reverse " +"the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_base_calendar +msgid "Personal & Shared Calendar" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:379 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Web-only translations" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"=============================================================================" +"=\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,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat\n" +" Declaration of the Main company of the User currently Logged in Based " +"on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_gengo +msgid "Automated Translations through Gengo API" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:161 +#: field:res.bank,phone:0 +#: field:res.company,phone:0 +#: field:res.partner,phone:0 +#, python-format +msgid "Phone" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_wizard +msgid "Change Password Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_voucher +msgid "Send Invoices and Track Payments" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: model:res.country,name:base.gg +msgid "Guernsey" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " +"hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "eInvoicing & Payments" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to Update" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: view:workflow.instance:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply for Write" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_page +msgid "" +"\n" +"Pages\n" +"=====\n" +"Web pages\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Python code to be executed if condition is met.\n" +"It is a Python block that can use the same values as for the condition field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,usage:0 +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: field:ir.module.module,name:0 +msgid "Technical Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_et +msgid "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the Year: %(doy)s" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: help:ir.ui.view,groups_id:0 +msgid "" +"If this field is empty, the view applies to all users. Otherwise, the view " +"applies to the users of those groups only." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Settings" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Model" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the Week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:84 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:509 +#: code:addons/base/ir/ir_model.py:570 +#: code:addons/base/ir/ir_model.py:1031 +#, python-format +msgid "Administrator access is required to uninstall a module" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"Quick and Easy sale process\n" +"===========================\n" +"\n" +"This module allows you to manage your shop sales very easily with a fully " +"web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment " +"methods. \n" +"\n" +"Product selection can be done in several ways: \n" +"\n" +"* Using a barcode reader\n" +"* Browsing through categories of products or via a text search.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Fast encoding of the sale\n" +"* Choose one payment method (the quick way) or split the payment between " +"several payment methods\n" +"* Computation of the amount of money to return\n" +"* Create and confirm the picking list automatically\n" +"* Allows the user to create an invoice automatically\n" +"* Refund previous sales\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:3568 +#: code:addons/orm.py:3861 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_idea +msgid "" +"\n" +"This module allows user to easily and efficiently participate in enterprise " +"innovation.\n" +"=============================================================================" +"==========\n" +"\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 of best ideas from all the users.\n" +"Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + +#. module: base +#: code:addons/orm.py:5322 +#: code:addons/orm.py:5337 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage the payment of your supplier invoices.\n" +"=======================================================\n" +"\n" +"This module allows you to create and manage your payment orders, with " +"purposes to\n" +"-----------------------------------------------------------------------------" +"---- \n" +" * serve as base for an easy plug-in of various automated payment " +"mechanisms.\n" +" * provide a more efficient way to manage invoice payment.\n" +"\n" +"Warning:\n" +"~~~~~~~~\n" +"The confirmation of a payment order does _not_ create accounting entries, it " +"just \n" +"records the fact that you gave your payment order to your bank. The booking " +"of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's " +"only \n" +"when you get the confirmation from your bank that your order has been " +"accepted \n" +"that you can book it in your accounting. To help you with that operation, " +"you \n" +"have a new option to import payment orders as bank statement lines.\n" +" " +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:165 +#: field:res.partner,vat:0 +#, python-format +msgid "TIN" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:58 +#, python-format +msgid "File is not a zip file!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:162 +#: field:res.bank,fax:0 +#: field:res.company,fax:0 +#: field:res.partner,fax:0 +#, python-format +msgid "Fax" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.currency,company_id:0 +#: view:res.partner:0 +#: field:res.partner,company_id:0 +#: field:res.partner.bank,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_purchase +msgid "Purchase Orders, Receptions, Supplier Invoices" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "ISO Code" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Shipping" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mrp +msgid "" +"\n" +"Automatically creates project tasks from procurement lines.\n" +"===========================================================\n" +"\n" +"This module will automatically create a new task for each procurement order " +"line\n" +"(e.g. for sale order lines), if the corresponding product meets the " +"following\n" +"characteristics:\n" +"\n" +" * Product Type = Service\n" +" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" +" * Supply/Procurement Method = Manufacture\n" +"\n" +"If on top of that a projet is specified on the product form (in the " +"Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, " +"the\n" +"new task will not belong to any project, and may be added to a project " +"manually\n" +"later.\n" +"\n" +"When the project task is completed or cancelled, the workflow of the " +"corresponding\n" +"procurement line is updated accordingly. For example, if this procurement " +"corresponds\n" +"to a sale order line, the sale order line will be considered delivered when " +"the\n" +"task is completed.\n" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "Officer" +msgstr "" + +#. module: base +#: code:addons/orm.py:787 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"This module is used for surveying.\n" +"==================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users. " +"A\n" +"survey may have multiple pages. Each page may contain multiple questions and " +"each\n" +"question may have multiple answers. Different users may give different " +"answers of\n" +"question and according to that survey is done. Partners are also sent mails " +"with\n" +"user name and password for the invitation of the survey.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:165 +#, python-format +msgid "Model '%s' contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_partner.py:566 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.menu_ir_property +msgid "Parameters" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "Macedonia, the former Yugoslav Republic of" +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "" +"\n" +"Allow users to login through OpenID.\n" +"====================================\n" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +#: view:res.users:0 +msgid "Technical Settings" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_event +msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: view:res.bank:0 +#: field:res.bank,country:0 +#: view:res.company:0 +#: field:res.company,country_id:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: view:res.partner:0 +#: field:res.partner,country:0 +#: field:res.partner,country_id:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,country_id:0 +#: view:res.users:0 +msgid "Country" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "Wholesaler" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"file encoding, please be sure to view and edit\n" +" using the same encoding." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.gs +msgid "South Georgia and the South Sandwich Islands" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"\n" +"This is the base module to manage the accounting chart for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +"la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +"taxes\n" +"and the Lempira currency." +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:418 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " +"Managers \n" +"can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget in order to ensure the total planned is not greater/lower than what " +"he \n" +"planned for this Budget. Each list of record can also be switched to a " +"graphical \n" +"view of it.\n" +"\n" +"Three reports are available:\n" +"----------------------------\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for \n" +" these Budgets, of the Analytic Accounts.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, \n" +" for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives \n" +" the spreading, for the selected Analytic Accounts of Budgets.\n" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_co +msgid "Colombian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " +"track of your accounting, even when you are not an accountant. It provides " +"an easy way to follow up on your suppliers and customers. \n" +"\n" +"You could use this simplified accounting in case you work with an (external) " +"account to keep your books, and you still want to keep track of payments. \n" +"\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep " +"track of sales and purchases). It also offers you an easy method of " +"registering payments, without having to encode complete abstracts of " +"account.\n" +"\n" +"This module manages:\n" +"\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Supplier]\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:363 +#, python-format +msgid "" +"Ambiguous specification for field '%(field)s', only provide one of name, " +"external id or database id" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_view_editor +msgid "View Editor" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_updates_act_cl +#: model:ir.ui.menu,name:base.menu_module_updates +msgid "Updates" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\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" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "" +"Do you confirm the uninstallation of this module? This will permanently " +"erase all data currently stored by the module!" +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW Content" +msgstr "" + +#. module: base +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Gold" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:173 +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:0 +#: field:res.company,bank_ids:0 +#: view:res.partner.bank:0 +#, python-format +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pt +msgid "Portugal - Chart of Accounts" +msgstr "" + +#. module: base +#: field:ir.model.data,complete_name:0 +msgid "Complete ID" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"Manage multi-warehouses, multi- and structured stock locations\n" +"==============================================================\n" +"\n" +"The warehouse and inventory management is based on a hierarchical location " +"structure, from warehouses to storage bins. \n" +"The double entry inventory system allows you to manage customers, suppliers " +"as well as manufacturing inventories. \n" +"\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring " +"compliance with the traceability requirements imposed by the majority of " +"industries.\n" +"\n" +"Key Features\n" +"------------\n" +"* Moves history and planning,\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules\n" +"* Support for barcodes\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (Upstream / Downstream, Serial numbers, ...)\n" +"\n" +"Dashboard / Reports for Warehouse Management will include:\n" +"----------------------------------------------------------\n" +"* Incoming Products (Graph)\n" +"* Outgoing Products (Graph)\n" +"* Procurement in Exception\n" +"* Inventory Analysis\n" +"* Last Product Inventories\n" +"* Moves Analysis\n" +" " +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Tax Identification Number. Check the box if this contact is subjected to " +"taxes. Used by the some of the legal statements." +msgstr "" + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"In the MRP process, procurements orders are created to launch manufacturing\n" +"orders, purchase orders, stock allocations. Procurement orders are\n" +"generated automatically by the system and unless there is a problem, the\n" +"user will not be notified. In case of problems, the system will raise some\n" +"procurement exceptions to inform the user about blocking problems that need\n" +"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"\n" +"The procurement order will schedule a proposal for automatic procurement\n" +"for the product which needs replenishment. This procurement will start a\n" +"task, either a purchase order form for the supplier, or a production order\n" +"depending on the product's configuration.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Installed Modules" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:170 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Track multi-level projects, tasks, work done on tasks\n" +"=====================================================\n" +"\n" +"This application allows an operational project management system to organize " +"your activities into tasks and plan the work you need to get the tasks " +"completed.\n" +"\n" +"Gantt diagrams will give you a graphical representation of your project " +"plans, as well as resources availability and workload.\n" +"\n" +"Dashboard / Reports for Project Management will include:\n" +"--------------------------------------------------------\n" +"* My Tasks\n" +"* Open Tasks\n" +"* Tasks Analysis\n" +"* Cumulative Flow\n" +" " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Internal Notes" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline Edit" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:684 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Is a Company?" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:173 +#: field:res.partner.bank,name:0 +#, python-format +msgid "Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: model:res.country,name:base.ss +msgid "South Sudan" +msgstr "" + +#. module: base +#: field:ir.filters,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "Prospect" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: help:res.partner,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split a " +"line\n" +"on a supplier purchase order into several accounts and analytic plans.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_signup +msgid "Signup" +msgstr "" From a9b98a88a954189bcc701cdcbebf5852df128702 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 12:05:11 +0100 Subject: [PATCH 087/108] [IMP] font: add security rule, lazy loading at first report rendering bzr revid: mat@openerp.com-20131209110511-l72dgop00bfdeq3v --- openerp/addons/base/res/res_company.py | 11 +++---- openerp/addons/base/res/res_font.py | 32 +++++++++++++------ .../addons/base/security/ir.model.access.csv | 2 ++ openerp/report/render/rml2pdf/customfonts.py | 8 ++--- openerp/report/report_sxw.py | 14 ++++++++ 5 files changed, 47 insertions(+), 20 deletions(-) diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 07464d2db4d..2977270b04c 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -27,7 +27,6 @@ from openerp.osv import fields, osv from openerp.tools.translate import _ from openerp.tools.safe_eval import safe_eval as eval from openerp.tools import image_resize_image -from openerp.report.render.rml2pdf import customfonts class multi_company_default(osv.osv): """ @@ -297,12 +296,12 @@ class res_company(osv.osv): def _get_font(self, cr, uid, ids): font_obj = self.pool.get('res.font') - res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'normal')], limit=1) + res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) if res: return res[0] - - font_obj.init_scan(cr, uid) - res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'normal')], limit=1) + # not even the basic pdf fonts, initiate the db + font_obj._base_populate_font(cr, uid) + res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) return res and res[0] or False _header = """ @@ -400,7 +399,7 @@ class res_company(osv.osv): return {'value': {'rml_header': self._header_a4}} def act_discover_fonts(self, cr, uid, ids, context=None): - return self.pool.get("res.font").init_scan(cr, uid, context) + return self.pool.get("res.font").font_scan(cr, uid, context) _defaults = { 'currency_id': _get_euro, diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index 172e2bead9f..d19eabacf85 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -53,14 +53,24 @@ class res_font(osv.Model): ('name_font_uniq', 'unique(family, name)', 'You can not register two fonts with the same name'), ] - def init_scan(self, cr, uid, context=None): - self.discover_fonts(cr, uid, context=context) - return self.register_fonts(cr, uid, context=context) + def _base_populate_font(self, cr, uid, context=None): + if not self.search(cr, uid, [('path', '=', '/dev/null')], context=context): + # populate db with basic pdf fonts + for family, name, path, mode in customfonts.BasePDFFonts: + self.create(cr, uid, { + 'family': family, 'name': name, + 'path': path, 'mode': mode, + }, context=context) + return True - def discover_fonts(self, cr, uid, context=None): + def font_scan(self, cr, uid, context=None): + self._discover_fonts(cr, uid, context=context) + return self._register_fonts(cr, uid, context=context) + + def _discover_fonts(self, cr, uid, context=None): """Scan fonts on the file system, add them to the list of known fonts and create font object for the new ones""" - customfonts.CustomTTFonts = list(customfonts.BaseCustomTTFonts) + customfonts.CustomTTFonts = [] found_fonts = {} for font_path in customfonts.list_all_sysfonts(): @@ -76,16 +86,18 @@ class res_font(osv.Model): except ttfonts.TTFError: _logger.warning("Could not register Font %s", font_path) - def register_fonts(self, cr, uid, context=None): + def _register_fonts(self, cr, uid, context=None): # add new custom fonts for family, name, path, mode in customfonts.CustomTTFonts: if not self.search(cr, uid, [('family', '=', family), ('name', '=', name)], context=context): self.create(cr, uid, { - 'family': family, 'name': name, - 'path': path, 'mode': mode, - }, context=context) + 'family': family, 'name': name, + 'path': path, 'mode': mode, + }, context=context) # remove fonts not present on disk existing_font_names = [name for (family, name, path, mode) in customfonts.CustomTTFonts] inexistant_fonts = self.search(cr, uid, [('name', 'not in', existing_font_names)], context=context) - return self.unlink(cr, uid, inexistant_fonts, context=context) + if inexistant_fonts: + return self.unlink(cr, uid, inexistant_fonts, context=context) + return True diff --git a/openerp/addons/base/security/ir.model.access.csv b/openerp/addons/base/security/ir.model.access.csv index 167c18ae884..ecae0109d8c 100644 --- a/openerp/addons/base/security/ir.model.access.csv +++ b/openerp/addons/base/security/ir.model.access.csv @@ -43,6 +43,8 @@ "access_ir_values_group_all","ir_values group_all","model_ir_values",,1,1,1,1 "access_res_company_group_erp_manager","res_company group_erp_manager","model_res_company","group_erp_manager",1,1,1,1 "access_res_company_group_user","res_company group_user","model_res_company",,1,0,0,0 +"access_res_font_group_user","res_font group_user","model_res_font","group_user",1,1,1,1 +"access_res_font_group_all","res_font group_all","model_res_font",,1,0,0,0 "access_res_country_group_all","res_country group_user_all","model_res_country",,1,0,0,0 "access_res_country_state_group_all","res_country_state group_user_all","model_res_country_state",,1,0,0,0 "access_res_country_group_user","res_country group_user","model_res_country","group_partner_manager",1,1,1,1 diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index b1007bfeb78..66e6b38b11c 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -40,9 +40,9 @@ _logger = logging.getLogger(__name__) # Basic fonts family included in PDF standart, will always be in the font list BasePDFFonts = [ - 'Helvetica', - 'Times', - 'Courier' + ('Helvetica', 'Helvetica', '/dev/null', 'all'), + ('Times', 'Times', '/dev/null', 'all'), + ('Courier', 'Courier', '/dev/null', 'all'), ] # List of fonts found on the disk @@ -59,7 +59,7 @@ BaseCustomTTFonts = [ ('Helvetica', "DejaVu Sans", "DejaVuSans.ttf", 'normal'), ('Courier', "FreeMono Oblique", "FreeMonoOblique.ttf", 'italic'), ('Courier', "FreeMono BoldOblique", "FreeMonoBoldOblique.ttf", 'bolditalic'), ] -CustomTTFonts = list(BaseCustomTTFonts) +CustomTTFonts = [] # Search path for TTF files, in addition of rl_config.TTFSearchPath TTFSearchPath = [ diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py index 548a3f833f5..4726716a587 100644 --- a/openerp/report/report_sxw.py +++ b/openerp/report/report_sxw.py @@ -35,6 +35,7 @@ import common import openerp from openerp.osv.fields import float as float_field, function as function_field, datetime as datetime_field +from openerp.report.render.rml2pdf import customfonts from openerp.tools.translate import _ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT @@ -419,10 +420,23 @@ class report_sxw(report_rml, preprocess.report): context = {} if self.internal_header: context.update(internal_header=self.internal_header) + # skip osv.fields.sanitize_binary_value() because we want the raw bytes in all cases context.update(bin_raw=True) registry = openerp.registry(cr.dbname) ir_obj = registry['ir.actions.report.xml'] + font_obj = registry['res.font'] + + found_fonts_ids = font_obj.search(cr, uid, [('path', '!=', '/dev/null')], context=context) + if not found_fonts_ids: + # no scan yet or no font found on the system, scan the filesystem + font_obj.font_scan(cr, uid, context=context) + else: + customfonts.CustomTTFonts = [] + for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + + report_xml_ids = ir_obj.search(cr, uid, [('report_name', '=', self.name[7:])], context=context) if report_xml_ids: From 4bc2fa3e9b3b97c61f315c90665473f7d1d3dcd2 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 12:08:50 +0100 Subject: [PATCH 088/108] [FIX] base_setup: adapt api bzr revid: mat@openerp.com-20131209110850-f1asm1ow6isfdtqa --- addons/base_setup/res_config.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py index 9cff696e9d6..0780339782f 100644 --- a/addons/base_setup/res_config.py +++ b/addons/base_setup/res_config.py @@ -76,7 +76,7 @@ class base_config_settings(osv.osv_memory): return {} def act_discover_fonts(self, cr, uid, ids, context=None): - return self.pool.get("res.font").init_scan(cr, uid, context) + return self.pool.get("res.font").font_scan(cr, uid, context) # Preferences wizard for Sales & CRM. # It is defined here because it is inherited independently in modules sale, crm, From 51bd2de1074b8069b5dd6b40baa669192490b885 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 12:18:11 +0100 Subject: [PATCH 089/108] [IMP] font: reload font list only when empty bzr revid: mat@openerp.com-20131209111811-2oisaal26bku7mpt --- openerp/report/report_sxw.py | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py index 4726716a587..4d1cc445124 100644 --- a/openerp/report/report_sxw.py +++ b/openerp/report/report_sxw.py @@ -427,15 +427,16 @@ class report_sxw(report_rml, preprocess.report): ir_obj = registry['ir.actions.report.xml'] font_obj = registry['res.font'] + # lazy loading found_fonts_ids = font_obj.search(cr, uid, [('path', '!=', '/dev/null')], context=context) if not found_fonts_ids: # no scan yet or no font found on the system, scan the filesystem font_obj.font_scan(cr, uid, context=context) else: - customfonts.CustomTTFonts = [] - for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): - customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) - + if len(customfonts.CustomTTFonts) == 0: + # CustomTTFonts list is empty + for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) report_xml_ids = ir_obj.search(cr, uid, [('report_name', '=', self.name[7:])], context=context) From 87dfe75013bce3d73e3d5c1b57c34eaddaaa7713 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 12:32:07 +0100 Subject: [PATCH 090/108] [IMP] font: move lazy loading to report_rml instead of report_sxw bzr revid: mat@openerp.com-20131209113207-qwipb3urh8gbb04s --- openerp/report/interface.py | 20 +++++++++++++++++--- openerp/report/render/rml2pdf/customfonts.py | 16 +--------------- openerp/report/report_sxw.py | 13 ------------- 3 files changed, 18 insertions(+), 31 deletions(-) diff --git a/openerp/report/interface.py b/openerp/report/interface.py index 846172ef773..00d1c93ab0a 100644 --- a/openerp/report/interface.py +++ b/openerp/report/interface.py @@ -24,8 +24,6 @@ import re from lxml import etree -import openerp - import openerp import openerp.tools as tools import openerp.modules @@ -33,6 +31,8 @@ import print_xml import render import urllib +from openerp.report.render.rml2pdf import customfonts + # # coerce any type to a unicode string (to preserve non-ascii characters) # and escape XML entities @@ -91,13 +91,27 @@ class report_rml(report_int): } def create(self, cr, uid, ids, datas, context): + registry = openerp.registry(cr.dbname) xml = self.create_xml(cr, uid, ids, datas, context) xml = tools.ustr(xml).encode('utf8') report_type = datas.get('report_type', 'pdf') if report_type == 'raw': return xml, report_type + + font_obj = registry['res.font'] + + # lazy loading + found_fonts_ids = font_obj.search(cr, uid, [('path', '!=', '/dev/null')], context=context) + if not found_fonts_ids: + # no scan yet or no font found on the system, scan the filesystem + font_obj.font_scan(cr, uid, context=context) + else: + if len(customfonts.CustomTTFonts) == 0: + # CustomTTFonts list is empty + for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + rml = self.create_rml(cr, xml, uid, context) - registry = openerp.registry(cr.dbname) ir_actions_report_xml_obj = registry['ir.actions.report.xml'] report_xml_ids = ir_actions_report_xml_obj.search(cr, uid, [('report_name', '=', self.name[7:])], context=context) self.title = report_xml_ids and ir_actions_report_xml_obj.browse(cr,uid,report_xml_ids)[0].name or 'OpenERP Report' diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index 66e6b38b11c..fd163827504 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -45,20 +45,6 @@ BasePDFFonts = [ ('Courier', 'Courier', '/dev/null', 'all'), ] -# List of fonts found on the disk -BaseCustomTTFonts = [ ('Helvetica', "DejaVu Sans", "DejaVuSans.ttf", 'normal'), - ('Helvetica', "DejaVu Sans Bold", "DejaVuSans-Bold.ttf", 'bold'), - ('Helvetica', "DejaVu Sans Oblique", "DejaVuSans-Oblique.ttf", 'italic'), - ('Helvetica', "DejaVu Sans BoldOblique", "DejaVuSans-BoldOblique.ttf", 'bolditalic'), - ('Times', "Liberation Serif", "LiberationSerif-Regular.ttf", 'normal'), - ('Times', "Liberation Serif Bold", "LiberationSerif-Bold.ttf", 'bold'), - ('Times', "Liberation Serif Italic", "LiberationSerif-Italic.ttf", 'italic'), - ('Times', "Liberation Serif BoldItalic", "LiberationSerif-BoldItalic.ttf", 'bolditalic'), - ('Courier', "FreeMono", "FreeMono.ttf", 'normal'), - ('Courier', "FreeMono Bold", "FreeMonoBold.ttf", 'bold'), - ('Courier', "FreeMono Oblique", "FreeMonoOblique.ttf", 'italic'), - ('Courier', "FreeMono BoldOblique", "FreeMonoBoldOblique.ttf", 'bolditalic'), -] CustomTTFonts = [] # Search path for TTF files, in addition of rl_config.TTFSearchPath @@ -94,7 +80,7 @@ def list_all_sysfonts(): # TTFOpenFile is not very good at it. searchpath = list(set(TTFSearchPath + rl_config.TTFSearchPath)) for dirname in searchpath: - for filename in glob.glob(os.path.expanduser(dirname)+'/*.[Tt][Tt][Ff]'): + for filename in glob.glob(os.path.join(os.path.expanduser(dirname), '*.[Tt][Tt][Ff]')): filepath.append(filename) return filepath diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py index 4d1cc445124..84f52823746 100644 --- a/openerp/report/report_sxw.py +++ b/openerp/report/report_sxw.py @@ -35,7 +35,6 @@ import common import openerp from openerp.osv.fields import float as float_field, function as function_field, datetime as datetime_field -from openerp.report.render.rml2pdf import customfonts from openerp.tools.translate import _ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT @@ -425,18 +424,6 @@ class report_sxw(report_rml, preprocess.report): context.update(bin_raw=True) registry = openerp.registry(cr.dbname) ir_obj = registry['ir.actions.report.xml'] - font_obj = registry['res.font'] - - # lazy loading - found_fonts_ids = font_obj.search(cr, uid, [('path', '!=', '/dev/null')], context=context) - if not found_fonts_ids: - # no scan yet or no font found on the system, scan the filesystem - font_obj.font_scan(cr, uid, context=context) - else: - if len(customfonts.CustomTTFonts) == 0: - # CustomTTFonts list is empty - for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): - customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) report_xml_ids = ir_obj.search(cr, uid, [('report_name', '=', self.name[7:])], context=context) From 75d92a40bd01749545b1f311d3b10d177dd0a369 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 13:57:05 +0100 Subject: [PATCH 091/108] [FIX] font: correctly place font_scan call, use superuser_id, restrict rights for general users, invert name and family bzr revid: mat@openerp.com-20131209125705-gk2sjiwxqyxc702r --- openerp/addons/base/res/res_font.py | 20 ++++++++++++++++--- .../addons/base/security/ir.model.access.csv | 2 +- openerp/report/interface.py | 14 ++----------- openerp/report/render/rml2pdf/customfonts.py | 4 ++-- openerp/report/report_sxw.py | 2 ++ 5 files changed, 24 insertions(+), 18 deletions(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index d19eabacf85..55a490653a1 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -63,9 +63,23 @@ class res_font(osv.Model): }, context=context) return True - def font_scan(self, cr, uid, context=None): - self._discover_fonts(cr, uid, context=context) - return self._register_fonts(cr, uid, context=context) + def font_scan(self, cr, uid, lazy=False, context=None): + if lazy: + # lazy loading, scan only if no fonts in db + found_fonts_ids = self.search(cr, uid, [('path', '!=', '/dev/null')], context=context) + if not found_fonts_ids: + # no scan yet or no font found on the system, scan the filesystem + self._discover_fonts(cr, uid, context=context) + self._register_fonts(cr, uid, context=context) + else: + if len(customfonts.CustomTTFonts) == 0: + # CustomTTFonts list is empty + for font in self.browse(cr, uid, found_fonts_ids, context=context): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + else: + self._discover_fonts(cr, uid, context=context) + self._register_fonts(cr, uid, context=context) + return True def _discover_fonts(self, cr, uid, context=None): """Scan fonts on the file system, add them to the list of known fonts diff --git a/openerp/addons/base/security/ir.model.access.csv b/openerp/addons/base/security/ir.model.access.csv index ecae0109d8c..cb391a45701 100644 --- a/openerp/addons/base/security/ir.model.access.csv +++ b/openerp/addons/base/security/ir.model.access.csv @@ -43,7 +43,7 @@ "access_ir_values_group_all","ir_values group_all","model_ir_values",,1,1,1,1 "access_res_company_group_erp_manager","res_company group_erp_manager","model_res_company","group_erp_manager",1,1,1,1 "access_res_company_group_user","res_company group_user","model_res_company",,1,0,0,0 -"access_res_font_group_user","res_font group_user","model_res_font","group_user",1,1,1,1 +"access_res_font_group_erp_manager","res_font group_erp_manager","model_res_font","group_erp_manager",1,1,1,1 "access_res_font_group_all","res_font group_all","model_res_font",,1,0,0,0 "access_res_country_group_all","res_country group_user_all","model_res_country",,1,0,0,0 "access_res_country_state_group_all","res_country_state group_user_all","model_res_country_state",,1,0,0,0 diff --git a/openerp/report/interface.py b/openerp/report/interface.py index 00d1c93ab0a..6a20a63ef34 100644 --- a/openerp/report/interface.py +++ b/openerp/report/interface.py @@ -31,6 +31,7 @@ import print_xml import render import urllib +from openerp import SUPERUSER_ID from openerp.report.render.rml2pdf import customfonts # @@ -98,18 +99,7 @@ class report_rml(report_int): if report_type == 'raw': return xml, report_type - font_obj = registry['res.font'] - - # lazy loading - found_fonts_ids = font_obj.search(cr, uid, [('path', '!=', '/dev/null')], context=context) - if not found_fonts_ids: - # no scan yet or no font found on the system, scan the filesystem - font_obj.font_scan(cr, uid, context=context) - else: - if len(customfonts.CustomTTFonts) == 0: - # CustomTTFonts list is empty - for font in font_obj.browse(cr, uid, found_fonts_ids, context=context): - customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + registry['res.font'].font_scan(cr, SUPERUSER_ID, lazy=True, context=context) rml = self.create_rml(cr, xml, uid, context) ir_actions_report_xml_obj = registry['ir.actions.report.xml'] diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index fd163827504..a7138b269ee 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -92,9 +92,9 @@ def SetCustomFonts(rmldoc): This function is called once per report, so it should avoid system-wide processing (cache it, instead). """ - for name, font, filename, mode in CustomTTFonts: + for family, font, filename, mode in CustomTTFonts: if os.path.isabs(filename) and os.path.exists(filename): - rmldoc.setTTFontMapping(name, font, filename, mode) + rmldoc.setTTFontMapping(font, family, filename, mode) return True # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py index 84f52823746..03bc0ffa03f 100644 --- a/openerp/report/report_sxw.py +++ b/openerp/report/report_sxw.py @@ -34,6 +34,7 @@ import zipfile import common import openerp +from openerp import SUPERUSER_ID from openerp.osv.fields import float as float_field, function as function_field, datetime as datetime_field from openerp.tools.translate import _ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT @@ -424,6 +425,7 @@ class report_sxw(report_rml, preprocess.report): context.update(bin_raw=True) registry = openerp.registry(cr.dbname) ir_obj = registry['ir.actions.report.xml'] + registry['res.font'].font_scan(cr, SUPERUSER_ID, lazy=True, context=context) report_xml_ids = ir_obj.search(cr, uid, [('report_name', '=', self.name[7:])], context=context) From b2313634af224f1c19f293574d6d3b6f6edd56c8 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 14:08:44 +0100 Subject: [PATCH 092/108] [FIX] font: avoid removing fake fonts bzr revid: mat@openerp.com-20131209130844-b8gvcfgqf5t744ir --- openerp/addons/base/res/res_font.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index 55a490653a1..a12d1b85565 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -111,7 +111,7 @@ class res_font(osv.Model): # remove fonts not present on disk existing_font_names = [name for (family, name, path, mode) in customfonts.CustomTTFonts] - inexistant_fonts = self.search(cr, uid, [('name', 'not in', existing_font_names)], context=context) + inexistant_fonts = self.search(cr, uid, [('name', 'not in', existing_font_names), ('path', '!=', '/dev/null')], context=context) if inexistant_fonts: return self.unlink(cr, uid, inexistant_fonts, context=context) return True From 48cce10a7a610f182a664baf34c6351fd1657505 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 14:21:09 +0100 Subject: [PATCH 093/108] [FIX] font: correct call to font_scan, add book to displayed mode bzr revid: mat@openerp.com-20131209132109-c2bluohdj7hkp2px --- openerp/addons/base/res/res_company.py | 16 ++++++++-------- openerp/addons/base/res/res_company_view.xml | 2 +- openerp/addons/base/res/res_font.py | 1 + 3 files changed, 10 insertions(+), 9 deletions(-) diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 2977270b04c..dfab3412bc9 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -182,20 +182,20 @@ class res_company(osv.osv): def onchange_font_name(self, cr, uid, ids, font, rml_header, rml_header2, rml_header3, context=None): """ To change default header style of all and drawstring. """ - + def _change_header(header,font): """ Replace default fontname use in header and setfont tag """ - default_para = re.sub('fontName.?=.?".*"', 'fontName="%s"'% font,header) - return re.sub('("%s"\g<3>'% font,default_para) + default_para = re.sub('fontName.?=.?".*"', 'fontName="%s"'% font, header) + return re.sub('("%s"\g<3>'% font, default_para) if not font: return True - fontname = self.pool.get('res.font').browse(cr, uid, font, context=context).name + fontname = self.pool.get('res.font').browse(cr, uid, font, context=context).family return {'value':{ - 'rml_header': _change_header(rml_header,fontname), - 'rml_header2':_change_header(rml_header2,fontname), - 'rml_header3':_change_header(rml_header3,fontname) + 'rml_header': _change_header(rml_header, fontname), + 'rml_header2':_change_header(rml_header2, fontname), + 'rml_header3':_change_header(rml_header3, fontname) }} def on_change_country(self, cr, uid, ids, country_id, context=None): @@ -399,7 +399,7 @@ class res_company(osv.osv): return {'value': {'rml_header': self._header_a4}} def act_discover_fonts(self, cr, uid, ids, context=None): - return self.pool.get("res.font").font_scan(cr, uid, context) + return self.pool.get("res.font").font_scan(cr, uid, context=context) _defaults = { 'currency_id': _get_euro, diff --git a/openerp/addons/base/res/res_company_view.xml b/openerp/addons/base/res/res_company_view.xml index aeced970f0e..c037b0e76ac 100644 --- a/openerp/addons/base/res/res_company_view.xml +++ b/openerp/addons/base/res/res_company_view.xml @@ -85,7 +85,7 @@ + + + Helvetica + Helvetica + /dev/null + all + + + Times + Times + /dev/null + all + + + Courier + Courier + /dev/null + all + + diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 0678223f3d2..b46492d28d7 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -297,12 +297,7 @@ class res_company(osv.osv): def _get_font(self, cr, uid, ids): font_obj = self.pool.get('res.font') res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) - if res: - return res[0] - # not even the basic pdf fonts, initiate the db - font_obj._base_populate_font(cr, uid) - res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) - return res and res[0] or False + return res and res[0] or False _header = """
diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index a8ea2fe8cf8..cf437b5eae8 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -40,7 +40,7 @@ _logger = logging.getLogger(__name__) class res_font(osv.Model): _name = "res.font" _description = 'Fonts available' - _order = 'name,family,id' + _order = 'family,name,id' _rec_name = 'family' _columns = { @@ -54,65 +54,61 @@ class res_font(osv.Model): ('name_font_uniq', 'unique(family, name)', 'You can not register two fonts with the same name'), ] - def _base_populate_font(self, cr, uid, context=None): - if not self.search(cr, uid, [('path', '=', '/dev/null')], context=context): - # populate db with basic pdf fonts - for family, name, path, mode in customfonts.BasePDFFonts: - self.create(cr, uid, { - 'family': family, 'name': name, - 'path': path, 'mode': mode, - }, context=context) - return True - def font_scan(self, cr, uid, lazy=False, context=None): + """Action of loading fonts + In lazy mode will scan the filesystem only if there is no founts in the database and sync if no font in CustomTTFonts + In not lazy mode will force scan filesystem and sync + """ if lazy: # lazy loading, scan only if no fonts in db found_fonts_ids = self.search(cr, uid, [('path', '!=', '/dev/null')], context=context) if not found_fonts_ids: # no scan yet or no font found on the system, scan the filesystem - self._discover_fonts(cr, uid, context=context) - self._register_fonts(cr, uid, context=context) - else: - if len(customfonts.CustomTTFonts) == 0: - # CustomTTFonts list is empty - for font in self.browse(cr, uid, found_fonts_ids, context=context): - customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + self._scan_disk(cr, uid, context=context) + elif len(customfonts.CustomTTFonts) == 0: + # CustomTTFonts list is empty + self._sync(cr, uid, context=context) else: - self._discover_fonts(cr, uid, context=context) - self._register_fonts(cr, uid, context=context) + self._scan_disk(cr, uid, context=context) return True - def _discover_fonts(self, cr, uid, context=None): - """Scan fonts on the file system, add them to the list of known fonts - and create font object for the new ones""" - customfonts.CustomTTFonts = [] - - found_fonts = {} + def _scan_disk(self, cr, uid, context=None): + """Scan the file system and register the result in database""" + found_fonts = [] for font_path in customfonts.list_all_sysfonts(): try: font = ttfonts.TTFontFile(font_path) _logger.debug("Found font %s at %s", font.name, font_path) - if not found_fonts.get(font.familyName): - found_fonts[font.familyName] = {'name': font.familyName} - - mode = font.styleName.lower().replace(" ", "") - - customfonts.CustomTTFonts.append((font.familyName, font.name, font_path, mode)) + found_fonts.append((font.familyName, font.name, font_path, font.styleName)) except ttfonts.TTFError: _logger.warning("Could not register Font %s", font_path) - def _register_fonts(self, cr, uid, context=None): - # add new custom fonts - for family, name, path, mode in customfonts.CustomTTFonts: + for family, name, path, mode in found_fonts: if not self.search(cr, uid, [('family', '=', family), ('name', '=', name)], context=context): self.create(cr, uid, { 'family': family, 'name': name, 'path': path, 'mode': mode, }, context=context) - # remove fonts not present on disk - existing_font_names = [name for (family, name, path, mode) in customfonts.CustomTTFonts] + # remove fonts not present on the disk anymore + existing_font_names = [name for (family, name, path, mode) in found_fonts] inexistant_fonts = self.search(cr, uid, [('name', 'not in', existing_font_names), ('path', '!=', '/dev/null')], context=context) if inexistant_fonts: - return self.unlink(cr, uid, inexistant_fonts, context=context) + self.unlink(cr, uid, inexistant_fonts, context=context) + + self.clear_caches() + self._sync(cr, uid, context=context) return True + + def _sync(self, cr, uid, context=None): + """Set the customfonts.CustomTTFonts list to the content of the database""" + customfonts.CustomTTFonts = [] + found_fonts_ids = self.search(cr, uid, [('path', '!=', '/dev/null')], context=context) + for font in self.browse(cr, uid, found_fonts_ids, context=None): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + return True + + def clear_caches(self): + """Force worker to resync at next report loading by setting an empty font list""" + customfonts.CustomTTFonts = [] + return super(res_font, self).clear_caches() \ No newline at end of file diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index 82d14e0803b..a54359b4f0b 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -38,13 +38,6 @@ and Ubuntu distros, we have to override the search path, too. """ _logger = logging.getLogger(__name__) -# Basic fonts family included in PDF standart, will always be in the font list -BasePDFFonts = [ - ('Helvetica', 'Helvetica', '/dev/null', 'all'), - ('Times', 'Times', '/dev/null', 'all'), - ('Courier', 'Courier', '/dev/null', 'all'), -] - CustomTTFonts = [] # Search path for TTF files, in addition of rl_config.TTFSearchPath diff --git a/openerp/report/render/rml2pdf/trml2pdf.py b/openerp/report/render/rml2pdf/trml2pdf.py index b075b0f53ea..20da1a48db6 100644 --- a/openerp/report/render/rml2pdf/trml2pdf.py +++ b/openerp/report/render/rml2pdf/trml2pdf.py @@ -56,8 +56,11 @@ def select_fontname(fontname, default_fontname): try: pdfmetrics.getFont(fontname) except Exception: - _logger.warning('Could not locate font %s, substituting default: %s', - fontname, default_fontname) + addition = "" + if " " in fontname: + addition = ". Your font contains spaces which is not valid in RML." + _logger.warning('Could not locate font %s, substituting default: %s%s', + fontname, default_fontname, addition) fontname = default_fontname return fontname From b37d3b79899c60f3e605952d2e8965bfb3e6d458 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:38:42 +0100 Subject: [PATCH 098/108] [FIX] font: trigger signal for clear cache instead on self bzr revid: mat@openerp.com-20131209153842-l13zfc24at7cfisc --- openerp/addons/base/res/res_font.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index cf437b5eae8..7fab654c6d6 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -20,6 +20,7 @@ ############################################################################## from reportlab.pdfbase import ttfonts +from openerp.modules.registry import RegistryManager from openerp.osv import fields, osv from openerp.report.render.rml2pdf import customfonts @@ -74,7 +75,7 @@ class res_font(osv.Model): def _scan_disk(self, cr, uid, context=None): """Scan the file system and register the result in database""" - found_fonts = [] + found_fonts = [] for font_path in customfonts.list_all_sysfonts(): try: font = ttfonts.TTFontFile(font_path) @@ -96,7 +97,7 @@ class res_font(osv.Model): if inexistant_fonts: self.unlink(cr, uid, inexistant_fonts, context=context) - self.clear_caches() + RegistryManager.signal_caches_change(cr.dbname) self._sync(cr, uid, context=context) return True From b48b746dd14e71f7cac6575fa908894fc5a258e3 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:45:37 +0100 Subject: [PATCH 099/108] [IMP] fix licence bzr revid: mat@openerp.com-20131209154537-r5hpcveuxmvcdj10 --- openerp/addons/base/res/res_font.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index 7fab654c6d6..306a8944783 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2013 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as From efdfcfc90e016fc1c912db4598428cc2eabea893 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:57:02 +0100 Subject: [PATCH 100/108] [FIX] font: family with one l (Familly is a commune in the Calvados department in the Basse-Normandie region in northwestern France.) bzr revid: mat@openerp.com-20131209155702-negir6agbiugfctz --- openerp/addons/base/base_data.xml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/base_data.xml b/openerp/addons/base/base_data.xml index 093a72c6406..bd38f3a3db5 100644 --- a/openerp/addons/base/base_data.xml +++ b/openerp/addons/base/base_data.xml @@ -94,19 +94,19 @@ Administrator Helvetica - Helvetica + Helvetica /dev/null all Times - Times + Times /dev/null all Courier - Courier + Courier /dev/null all From 89bc58bae61a50039be0918e00c4533971fe8c0f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Mon, 9 Dec 2013 17:09:23 +0100 Subject: [PATCH 101/108] [TESTS] mail: mute logger back in mail tests bzr revid: tde@openerp.com-20131209160923-3yisgzqmns6pviud --- addons/mail/tests/test_mail_gateway.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py index c88ed6555d6..c6fffbde9fe 100644 --- a/addons/mail/tests/test_mail_gateway.py +++ b/addons/mail/tests/test_mail_gateway.py @@ -163,7 +163,7 @@ class TestMailgateway(TestMail): self.assertIn('
Should create a multipart/mixed: from gmail, bold, with attachment.

', res.get('body', ''), 'message_parse: html version should be in body after parsing multipart/mixed') - # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_10_message_process(self): """ Testing incoming emails processing. """ cr, uid, user_raoul = self.cr, self.uid, self.user_raoul @@ -523,7 +523,7 @@ class TestMailgateway(TestMail): self.assertIn('
\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n
', msg.body, 'message_process: plaintext incoming email incorrectly parsed') - # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_20_thread_parent_resolution(self): """ Testing parent/child relationships are correctly established when processing incoming mails """ cr, uid = self.cr, self.uid From fec27404acc68beffeed82b9863cbe31d7287edf Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Tue, 10 Dec 2013 17:44:43 +0100 Subject: [PATCH 102/108] [CHG] replace [Add] button in m2m lists by link in row, similar to o2m Task 4941 Extracted relevant section from One2ManyList which already implemented it previously, then created and hooked in m2m list using (inheriting from) extracted code. bzr revid: xmo@openerp.com-20131210164443-ur44b8g5gdrt8jt1 --- addons/web/static/src/js/view_form.js | 135 +++++++++++++++----------- 1 file changed, 78 insertions(+), 57 deletions(-) diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 683cdebbbf4..f20e9053867 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -3588,6 +3588,67 @@ instance.web.form.Many2OneButton = instance.web.form.AbstractField.extend({ }, }); +/** + * Abstract-ish ListView.List subclass adding an "Add an item" row to replace + * the big ugly button in the header. + * + * Requires the implementation of a ``is_readonly`` method (usually a proxy to + * the corresponding field's readonly or effective_readonly property) to + * decide whether the special row should or should not be inserted. + * + * Optionally an ``_add_row_class`` attribute can be set for the class(es) to + * set on the insertion row. + */ +instance.web.form.AddAnItemList = instance.web.ListView.List.extend({ + pad_table_to: function (count) { + if (!this.view.is_action_enabled('create') || this.is_readonly()) { + this._super(count); + return; + } + + this._super(count > 0 ? count - 1 : 0); + + var self = this; + var columns = _(this.columns).filter(function (column) { + return column.invisible !== '1'; + }).length; + if (this.options.selectable) { columns++; } + if (this.options.deletable) { columns++; } + + var $cell = $('', { + colspan: columns, + 'class': this._add_row_class || '' + }).append( + $('', {href: '#'}).text(_t("Add an item")) + .mousedown(function () { + // FIXME: needs to be an official API somehow + if (self.view.editor.is_editing()) { + self.view.__ignore_blur = true; + } + }) + .click(function (e) { + e.preventDefault(); + e.stopPropagation(); + // FIXME: there should also be an API for that one + if (self.view.editor.form.__blur_timeout) { + clearTimeout(self.view.editor.form.__blur_timeout); + self.view.editor.form.__blur_timeout = false; + } + self.view.ensure_saved().done(function () { + self.view.do_add_record(); + }); + })); + + var $padding = this.$current.find('tr:not([data-id]):first'); + var $newrow = $('').append($cell); + if ($padding.length) { + $padding.before($newrow); + } else { + this.$current.append($newrow) + } + } +}); + /* # Values: (0, 0, { fields }) create # (1, ID, { fields }) update @@ -4166,62 +4227,11 @@ instance.web.form.One2ManyGroups = instance.web.ListView.Groups.extend({ } } }); -instance.web.form.One2ManyList = instance.web.ListView.List.extend({ - pad_table_to: function (count) { - if (!this.view.is_action_enabled('create')) { - this._super(count); - } else { - this._super(count > 0 ? count - 1 : 0); - } - - // magical invocation of wtf does that do - if (this.view.o2m.get('effective_readonly')) { - return; - } - - var self = this; - var columns = _(this.columns).filter(function (column) { - return column.invisible !== '1'; - }).length; - if (this.options.selectable) { columns++; } - if (this.options.deletable) { columns++; } - - if (!this.view.is_action_enabled('create')) { - return; - } - - var $cell = $('', { - colspan: columns, - 'class': 'oe_form_field_one2many_list_row_add' - }).append( - $('', {href: '#'}).text(_t("Add an item")) - .mousedown(function () { - // FIXME: needs to be an official API somehow - if (self.view.editor.is_editing()) { - self.view.__ignore_blur = true; - } - }) - .click(function (e) { - e.preventDefault(); - e.stopPropagation(); - // FIXME: there should also be an API for that one - if (self.view.editor.form.__blur_timeout) { - clearTimeout(self.view.editor.form.__blur_timeout); - self.view.editor.form.__blur_timeout = false; - } - self.view.ensure_saved().done(function () { - self.view.do_add_record(); - }); - })); - - var $padding = this.$current.find('tr:not([data-id]):first'); - var $newrow = $('').append($cell); - if ($padding.length) { - $padding.before($newrow); - } else { - this.$current.append($newrow); - } - } +instance.web.form.One2ManyList = instance.web.form.AddAnItemList.extend({ + _add_row_class: 'oe_form_field_one2many_list_row_add', + is_readonly: function () { + return this.view.o2m.get('effective_readonly'); + }, }); instance.web.form.One2ManyFormView = instance.web.FormView.extend({ @@ -4433,7 +4443,7 @@ instance.web.form.FieldMany2Many = instance.web.form.AbstractField.extend(instan this.$el.addClass('oe_form_field oe_form_field_many2many'); this.list_view = new instance.web.form.Many2ManyListView(this, this.dataset, false, { - 'addable': this.get("effective_readonly") ? null : _t("Add"), + 'addable': null, 'deletable': this.get("effective_readonly") ? false : true, 'selectable': this.multi_selection, 'sortable': false, @@ -4500,6 +4510,11 @@ instance.web.form.Many2ManyDataSet = instance.web.DataSetStatic.extend({ * @extends instance.web.ListView */ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends instance.web.form.Many2ManyListView# */{ + init: function (parent, dataset, view_id, options) { + this._super(parent, dataset, view_id, _.extend(options || {}, { + ListType: instance.web.form.Many2ManyList, + })); + }, do_add_record: function () { var pop = new instance.web.form.SelectCreatePopup(this); pop.select_element( @@ -4549,6 +4564,12 @@ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends in }, is_action_enabled: function () { return true; }, }); +instance.web.form.Many2ManyList = instance.web.form.AddAnItemList.extend({ + _add_row_class: 'oe_form_field_many2many_list_row_add', + is_readonly: function () { + return this.view.m2m_field.get('effective_readonly'); + } +}); instance.web.form.FieldMany2ManyKanban = instance.web.form.AbstractField.extend(instance.web.form.CompletionFieldMixin, { disable_utility_classes: true, From 44b7ede640d071eaa3d4a9da0862592796947085 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 11 Dec 2013 05:52:24 +0000 Subject: [PATCH 103/108] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131211053156-p3v0gn1hf6l8c8h7 bzr revid: launchpad_translations_on_behalf_of_openerp-20131211055224-g9i9shv9qqhb93cz --- addons/web/i18n/ar.po | 4 +- addons/web/i18n/bg.po | 4 +- addons/web/i18n/bn.po | 4 +- addons/web/i18n/bs.po | 4 +- addons/web/i18n/ca.po | 4 +- addons/web/i18n/cs.po | 4 +- addons/web/i18n/da.po | 4 +- addons/web/i18n/de.po | 4 +- addons/web/i18n/en_AU.po | 4 +- addons/web/i18n/en_GB.po | 4 +- addons/web/i18n/es.po | 4 +- addons/web/i18n/es_CL.po | 4 +- addons/web/i18n/es_CR.po | 4 +- addons/web/i18n/es_DO.po | 4 +- addons/web/i18n/es_EC.po | 4 +- addons/web/i18n/es_MX.po | 4 +- addons/web/i18n/es_PE.po | 2601 ++++++++++++++++++++++++++ addons/web/i18n/et.po | 4 +- addons/web/i18n/eu.po | 4 +- addons/web/i18n/fa.po | 4 +- addons/web/i18n/fi.po | 14 +- addons/web/i18n/fr.po | 4 +- addons/web/i18n/fr_CA.po | 4 +- addons/web/i18n/gl.po | 4 +- addons/web/i18n/gu.po | 4 +- addons/web/i18n/hi.po | 4 +- addons/web/i18n/hr.po | 4 +- addons/web/i18n/hu.po | 4 +- addons/web/i18n/id.po | 4 +- addons/web/i18n/it.po | 4 +- addons/web/i18n/ja.po | 4 +- addons/web/i18n/ka.po | 4 +- addons/web/i18n/ko.po | 4 +- addons/web/i18n/lo.po | 4 +- addons/web/i18n/lt.po | 4 +- addons/web/i18n/lv.po | 4 +- addons/web/i18n/mk.po | 4 +- addons/web/i18n/mn.po | 4 +- addons/web/i18n/nb.po | 4 +- addons/web/i18n/nl.po | 4 +- addons/web/i18n/nl_BE.po | 4 +- addons/web/i18n/pl.po | 4 +- addons/web/i18n/pt.po | 4 +- addons/web/i18n/pt_BR.po | 4 +- addons/web/i18n/ro.po | 14 +- addons/web/i18n/ru.po | 4 +- addons/web/i18n/sk.po | 4 +- addons/web/i18n/sl.po | 4 +- addons/web/i18n/sq.po | 4 +- addons/web/i18n/sr@latin.po | 4 +- addons/web/i18n/sv.po | 4 +- addons/web/i18n/th.po | 4 +- addons/web/i18n/tr.po | 4 +- addons/web/i18n/uk.po | 4 +- addons/web/i18n/vi.po | 4 +- addons/web/i18n/zh_CN.po | 4 +- addons/web/i18n/zh_TW.po | 4 +- addons/web_calendar/i18n/ar.po | 4 +- addons/web_calendar/i18n/bg.po | 4 +- addons/web_calendar/i18n/bn.po | 4 +- addons/web_calendar/i18n/bs.po | 4 +- addons/web_calendar/i18n/ca.po | 4 +- addons/web_calendar/i18n/cs.po | 4 +- addons/web_calendar/i18n/da.po | 4 +- addons/web_calendar/i18n/de.po | 4 +- addons/web_calendar/i18n/en_AU.po | 4 +- addons/web_calendar/i18n/en_GB.po | 4 +- addons/web_calendar/i18n/es.po | 4 +- addons/web_calendar/i18n/es_CL.po | 4 +- addons/web_calendar/i18n/es_CR.po | 4 +- addons/web_calendar/i18n/es_DO.po | 4 +- addons/web_calendar/i18n/es_EC.po | 4 +- addons/web_calendar/i18n/es_MX.po | 4 +- addons/web_calendar/i18n/es_PE.po | 217 +++ addons/web_calendar/i18n/et.po | 4 +- addons/web_calendar/i18n/eu.po | 4 +- addons/web_calendar/i18n/fa.po | 4 +- addons/web_calendar/i18n/fi.po | 4 +- addons/web_calendar/i18n/fr.po | 4 +- addons/web_calendar/i18n/fr_CA.po | 4 +- addons/web_calendar/i18n/gl.po | 4 +- addons/web_calendar/i18n/gu.po | 4 +- addons/web_calendar/i18n/hr.po | 4 +- addons/web_calendar/i18n/hu.po | 4 +- addons/web_calendar/i18n/id.po | 4 +- addons/web_calendar/i18n/it.po | 4 +- addons/web_calendar/i18n/ja.po | 4 +- addons/web_calendar/i18n/ka.po | 4 +- addons/web_calendar/i18n/ko.po | 4 +- addons/web_calendar/i18n/lt.po | 4 +- addons/web_calendar/i18n/mk.po | 4 +- addons/web_calendar/i18n/mn.po | 4 +- addons/web_calendar/i18n/nb.po | 4 +- addons/web_calendar/i18n/nl.po | 4 +- addons/web_calendar/i18n/nl_BE.po | 4 +- addons/web_calendar/i18n/pl.po | 4 +- addons/web_calendar/i18n/pt.po | 4 +- addons/web_calendar/i18n/pt_BR.po | 4 +- addons/web_calendar/i18n/ro.po | 4 +- addons/web_calendar/i18n/ru.po | 4 +- addons/web_calendar/i18n/sk.po | 4 +- addons/web_calendar/i18n/sl.po | 4 +- addons/web_calendar/i18n/sq.po | 4 +- addons/web_calendar/i18n/sr@latin.po | 4 +- addons/web_calendar/i18n/sv.po | 4 +- addons/web_calendar/i18n/th.po | 4 +- addons/web_calendar/i18n/tr.po | 4 +- addons/web_calendar/i18n/uk.po | 4 +- addons/web_calendar/i18n/zh_CN.po | 4 +- addons/web_calendar/i18n/zh_TW.po | 4 +- addons/web_diagram/i18n/ar.po | 4 +- addons/web_diagram/i18n/bg.po | 4 +- addons/web_diagram/i18n/bn.po | 4 +- addons/web_diagram/i18n/bs.po | 4 +- addons/web_diagram/i18n/ca.po | 4 +- addons/web_diagram/i18n/cs.po | 4 +- addons/web_diagram/i18n/da.po | 4 +- addons/web_diagram/i18n/de.po | 4 +- addons/web_diagram/i18n/en_AU.po | 4 +- addons/web_diagram/i18n/en_GB.po | 4 +- addons/web_diagram/i18n/es.po | 4 +- addons/web_diagram/i18n/es_CL.po | 4 +- addons/web_diagram/i18n/es_CR.po | 4 +- addons/web_diagram/i18n/es_DO.po | 4 +- addons/web_diagram/i18n/es_EC.po | 4 +- addons/web_diagram/i18n/es_MX.po | 4 +- addons/web_diagram/i18n/es_PE.po | 99 + addons/web_diagram/i18n/et.po | 4 +- addons/web_diagram/i18n/fa.po | 4 +- addons/web_diagram/i18n/fi.po | 4 +- addons/web_diagram/i18n/fr.po | 4 +- addons/web_diagram/i18n/gl.po | 4 +- addons/web_diagram/i18n/gu.po | 4 +- addons/web_diagram/i18n/hr.po | 4 +- addons/web_diagram/i18n/hu.po | 4 +- addons/web_diagram/i18n/id.po | 4 +- addons/web_diagram/i18n/it.po | 4 +- addons/web_diagram/i18n/ja.po | 4 +- addons/web_diagram/i18n/ka.po | 4 +- addons/web_diagram/i18n/ko.po | 4 +- addons/web_diagram/i18n/lt.po | 4 +- addons/web_diagram/i18n/mk.po | 4 +- addons/web_diagram/i18n/mn.po | 4 +- addons/web_diagram/i18n/nb.po | 4 +- addons/web_diagram/i18n/nl.po | 4 +- addons/web_diagram/i18n/nl_BE.po | 4 +- addons/web_diagram/i18n/pl.po | 4 +- addons/web_diagram/i18n/pt.po | 4 +- addons/web_diagram/i18n/pt_BR.po | 4 +- addons/web_diagram/i18n/ro.po | 4 +- addons/web_diagram/i18n/ru.po | 4 +- addons/web_diagram/i18n/sl.po | 4 +- addons/web_diagram/i18n/sq.po | 4 +- addons/web_diagram/i18n/sr@latin.po | 4 +- addons/web_diagram/i18n/sv.po | 4 +- addons/web_diagram/i18n/th.po | 4 +- addons/web_diagram/i18n/tr.po | 4 +- addons/web_diagram/i18n/zh_CN.po | 4 +- addons/web_diagram/i18n/zh_TW.po | 4 +- addons/web_gantt/i18n/ar.po | 4 +- addons/web_gantt/i18n/bg.po | 4 +- addons/web_gantt/i18n/bn.po | 4 +- addons/web_gantt/i18n/bs.po | 4 +- addons/web_gantt/i18n/ca.po | 4 +- addons/web_gantt/i18n/cs.po | 4 +- addons/web_gantt/i18n/da.po | 4 +- addons/web_gantt/i18n/de.po | 4 +- addons/web_gantt/i18n/en_AU.po | 4 +- addons/web_gantt/i18n/en_GB.po | 4 +- addons/web_gantt/i18n/es.po | 4 +- addons/web_gantt/i18n/es_CL.po | 4 +- addons/web_gantt/i18n/es_CR.po | 4 +- addons/web_gantt/i18n/es_DO.po | 4 +- addons/web_gantt/i18n/es_EC.po | 4 +- addons/web_gantt/i18n/es_MX.po | 4 +- addons/web_gantt/i18n/et.po | 4 +- addons/web_gantt/i18n/fa.po | 4 +- addons/web_gantt/i18n/fi.po | 4 +- addons/web_gantt/i18n/fr.po | 4 +- addons/web_gantt/i18n/gl.po | 4 +- addons/web_gantt/i18n/gu.po | 4 +- addons/web_gantt/i18n/hr.po | 4 +- addons/web_gantt/i18n/hu.po | 4 +- addons/web_gantt/i18n/it.po | 4 +- addons/web_gantt/i18n/ja.po | 4 +- addons/web_gantt/i18n/ka.po | 4 +- addons/web_gantt/i18n/ko.po | 4 +- addons/web_gantt/i18n/lo.po | 4 +- addons/web_gantt/i18n/lt.po | 4 +- addons/web_gantt/i18n/mk.po | 4 +- addons/web_gantt/i18n/mn.po | 4 +- addons/web_gantt/i18n/nb.po | 4 +- addons/web_gantt/i18n/nl.po | 4 +- addons/web_gantt/i18n/nl_BE.po | 4 +- addons/web_gantt/i18n/pl.po | 4 +- addons/web_gantt/i18n/pt.po | 4 +- addons/web_gantt/i18n/pt_BR.po | 4 +- addons/web_gantt/i18n/ro.po | 4 +- addons/web_gantt/i18n/ru.po | 4 +- addons/web_gantt/i18n/sl.po | 4 +- addons/web_gantt/i18n/sq.po | 4 +- addons/web_gantt/i18n/sr@latin.po | 4 +- addons/web_gantt/i18n/sv.po | 4 +- addons/web_gantt/i18n/th.po | 4 +- addons/web_gantt/i18n/tr.po | 4 +- addons/web_gantt/i18n/zh_CN.po | 4 +- addons/web_graph/i18n/ar.po | 4 +- addons/web_graph/i18n/bg.po | 4 +- addons/web_graph/i18n/bn.po | 4 +- addons/web_graph/i18n/bs.po | 4 +- addons/web_graph/i18n/ca.po | 4 +- addons/web_graph/i18n/cs.po | 4 +- addons/web_graph/i18n/da.po | 4 +- addons/web_graph/i18n/de.po | 4 +- addons/web_graph/i18n/en_AU.po | 4 +- addons/web_graph/i18n/en_GB.po | 4 +- addons/web_graph/i18n/es.po | 4 +- addons/web_graph/i18n/es_CL.po | 4 +- addons/web_graph/i18n/es_CR.po | 4 +- addons/web_graph/i18n/es_DO.po | 4 +- addons/web_graph/i18n/es_EC.po | 4 +- addons/web_graph/i18n/es_MX.po | 4 +- addons/web_graph/i18n/et.po | 4 +- addons/web_graph/i18n/fa.po | 4 +- addons/web_graph/i18n/fi.po | 4 +- addons/web_graph/i18n/fr.po | 4 +- addons/web_graph/i18n/fr_CA.po | 4 +- addons/web_graph/i18n/gl.po | 4 +- addons/web_graph/i18n/gu.po | 4 +- addons/web_graph/i18n/hr.po | 4 +- addons/web_graph/i18n/hu.po | 4 +- addons/web_graph/i18n/it.po | 4 +- addons/web_graph/i18n/ja.po | 4 +- addons/web_graph/i18n/ka.po | 4 +- addons/web_graph/i18n/ko.po | 4 +- addons/web_graph/i18n/lt.po | 4 +- addons/web_graph/i18n/mk.po | 4 +- addons/web_graph/i18n/mn.po | 4 +- addons/web_graph/i18n/nb.po | 4 +- addons/web_graph/i18n/nl.po | 4 +- addons/web_graph/i18n/nl_BE.po | 4 +- addons/web_graph/i18n/pl.po | 4 +- addons/web_graph/i18n/pt.po | 4 +- addons/web_graph/i18n/pt_BR.po | 4 +- addons/web_graph/i18n/ro.po | 4 +- addons/web_graph/i18n/ru.po | 4 +- addons/web_graph/i18n/sl.po | 4 +- addons/web_graph/i18n/sq.po | 4 +- addons/web_graph/i18n/sr@latin.po | 4 +- addons/web_graph/i18n/sv.po | 4 +- addons/web_graph/i18n/th.po | 4 +- addons/web_graph/i18n/tr.po | 4 +- addons/web_graph/i18n/zh_CN.po | 4 +- addons/web_kanban/i18n/ar.po | 4 +- addons/web_kanban/i18n/bg.po | 4 +- addons/web_kanban/i18n/bn.po | 4 +- addons/web_kanban/i18n/bs.po | 4 +- addons/web_kanban/i18n/ca.po | 4 +- addons/web_kanban/i18n/cs.po | 4 +- addons/web_kanban/i18n/da.po | 4 +- addons/web_kanban/i18n/de.po | 4 +- addons/web_kanban/i18n/en_AU.po | 4 +- addons/web_kanban/i18n/en_GB.po | 4 +- addons/web_kanban/i18n/es.po | 4 +- addons/web_kanban/i18n/es_CL.po | 4 +- addons/web_kanban/i18n/es_CR.po | 4 +- addons/web_kanban/i18n/es_DO.po | 4 +- addons/web_kanban/i18n/es_EC.po | 4 +- addons/web_kanban/i18n/es_MX.po | 4 +- addons/web_kanban/i18n/et.po | 4 +- addons/web_kanban/i18n/fa.po | 4 +- addons/web_kanban/i18n/fi.po | 4 +- addons/web_kanban/i18n/fr.po | 4 +- addons/web_kanban/i18n/fr_CA.po | 4 +- addons/web_kanban/i18n/gl.po | 4 +- addons/web_kanban/i18n/gu.po | 4 +- addons/web_kanban/i18n/hr.po | 4 +- addons/web_kanban/i18n/hu.po | 4 +- addons/web_kanban/i18n/it.po | 4 +- addons/web_kanban/i18n/ja.po | 4 +- addons/web_kanban/i18n/ka.po | 4 +- addons/web_kanban/i18n/ko.po | 4 +- addons/web_kanban/i18n/lt.po | 4 +- addons/web_kanban/i18n/mk.po | 4 +- addons/web_kanban/i18n/mn.po | 4 +- addons/web_kanban/i18n/nb.po | 4 +- addons/web_kanban/i18n/nl.po | 4 +- addons/web_kanban/i18n/nl_BE.po | 4 +- addons/web_kanban/i18n/pl.po | 4 +- addons/web_kanban/i18n/pt.po | 4 +- addons/web_kanban/i18n/pt_BR.po | 4 +- addons/web_kanban/i18n/ro.po | 4 +- addons/web_kanban/i18n/ru.po | 4 +- addons/web_kanban/i18n/sl.po | 4 +- addons/web_kanban/i18n/sr@latin.po | 4 +- addons/web_kanban/i18n/sv.po | 4 +- addons/web_kanban/i18n/th.po | 4 +- addons/web_kanban/i18n/tr.po | 4 +- addons/web_kanban/i18n/zh_CN.po | 4 +- addons/web_kanban/i18n/zh_TW.po | 4 +- addons/web_view_editor/i18n/ar.po | 4 +- addons/web_view_editor/i18n/bs.po | 4 +- addons/web_view_editor/i18n/cs.po | 4 +- addons/web_view_editor/i18n/da.po | 4 +- addons/web_view_editor/i18n/de.po | 4 +- addons/web_view_editor/i18n/en_AU.po | 4 +- addons/web_view_editor/i18n/en_GB.po | 4 +- addons/web_view_editor/i18n/es.po | 4 +- addons/web_view_editor/i18n/es_DO.po | 4 +- addons/web_view_editor/i18n/es_EC.po | 4 +- addons/web_view_editor/i18n/es_MX.po | 4 +- addons/web_view_editor/i18n/et.po | 4 +- addons/web_view_editor/i18n/fa.po | 4 +- addons/web_view_editor/i18n/fi.po | 4 +- addons/web_view_editor/i18n/fr.po | 4 +- addons/web_view_editor/i18n/hr.po | 4 +- addons/web_view_editor/i18n/hu.po | 4 +- addons/web_view_editor/i18n/it.po | 4 +- addons/web_view_editor/i18n/ko.po | 4 +- addons/web_view_editor/i18n/lt.po | 4 +- addons/web_view_editor/i18n/lv.po | 4 +- addons/web_view_editor/i18n/mk.po | 4 +- addons/web_view_editor/i18n/mn.po | 4 +- addons/web_view_editor/i18n/nb.po | 4 +- addons/web_view_editor/i18n/nl.po | 4 +- addons/web_view_editor/i18n/nl_BE.po | 4 +- addons/web_view_editor/i18n/pl.po | 4 +- addons/web_view_editor/i18n/pt.po | 4 +- addons/web_view_editor/i18n/pt_BR.po | 4 +- addons/web_view_editor/i18n/ro.po | 4 +- addons/web_view_editor/i18n/ru.po | 4 +- addons/web_view_editor/i18n/sl.po | 4 +- addons/web_view_editor/i18n/sv.po | 4 +- addons/web_view_editor/i18n/th.po | 4 +- addons/web_view_editor/i18n/tr.po | 4 +- addons/web_view_editor/i18n/zh_CN.po | 4 +- openerp/addons/base/i18n/es_PE.po | 38 +- 337 files changed, 3613 insertions(+), 694 deletions(-) create mode 100644 addons/web/i18n/es_PE.po create mode 100644 addons/web_calendar/i18n/es_PE.po create mode 100644 addons/web_diagram/i18n/es_PE.po diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po index 9a58e14b0f4..4b02c7df5cd 100644 --- a/addons/web/i18n/ar.po +++ b/addons/web/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index 633efffa0da..9f100abe647 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po index 167e132929b..f452cd21292 100644 --- a/addons/web/i18n/bn.po +++ b/addons/web/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po index f09acf2f5f1..ad62146a1ba 100644 --- a/addons/web/i18n/bs.po +++ b/addons/web/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index 0ecf1e12177..06e864de39f 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po index 76d5fcc3fbb..9345d3bb2fe 100644 --- a/addons/web/i18n/cs.po +++ b/addons/web/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po index e66a548080d..beea341961b 100644 --- a/addons/web/i18n/da.po +++ b/addons/web/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po index e62577b52c2..fe2d207312a 100644 --- a/addons/web/i18n/de.po +++ b/addons/web/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po index 6184e923693..aa7de5dbf34 100644 --- a/addons/web/i18n/en_AU.po +++ b/addons/web/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/en_GB.po b/addons/web/i18n/en_GB.po index 493b1b0b557..bc9e4a397c6 100644 --- a/addons/web/i18n/en_GB.po +++ b/addons/web/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es.po b/addons/web/i18n/es.po index 64882c2c816..438cabdb7d0 100644 --- a/addons/web/i18n/es.po +++ b/addons/web/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po index 2e53a46db39..5f59136c3e9 100644 --- a/addons/web/i18n/es_CL.po +++ b/addons/web/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_CR.po b/addons/web/i18n/es_CR.po index 0847853542e..52efc24959b 100644 --- a/addons/web/i18n/es_CR.po +++ b/addons/web/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web diff --git a/addons/web/i18n/es_DO.po b/addons/web/i18n/es_DO.po index f3989358167..b5bb05784da 100644 --- a/addons/web/i18n/es_DO.po +++ b/addons/web/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po index 18756cbe49e..1a2b6993c2e 100644 --- a/addons/web/i18n/es_EC.po +++ b/addons/web/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_MX.po b/addons/web/i18n/es_MX.po index b7bc2270b2c..872c8b3f326 100644 --- a/addons/web/i18n/es_MX.po +++ b/addons/web/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_PE.po b/addons/web/i18n/es_PE.po new file mode 100644 index 00000000000..f0963fc7240 --- /dev/null +++ b/addons/web/i18n/es_PE.po @@ -0,0 +1,2601 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 15:47+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:147 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:592 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:620 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1999 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2061 +#: code:addons/web/static/src/js/search.js:2097 +#: code:addons/web/static/src/js/search.js:2124 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:410 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:126 +#: code:addons/web/static/src/xml/base.xml:185 +#: code:addons/web/static/src/xml/base.xml:300 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:292 +#, python-format +msgid "Change Master Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:513 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1502 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:559 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5220 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:593 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:811 +#: code:addons/web/static/src/js/chrome.js:536 +#: code:addons/web/static/src/xml/base.xml:234 +#, python-format +msgid "Backup Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:518 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:49 +#: code:addons/web/static/src/js/dates.js:53 +#, python-format +msgid "'%s' is not a valid date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1858 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:591 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1306 +#, python-format +msgid "File" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:869 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:732 +#, python-format +msgid "Invalid username or password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:224 +#: code:addons/web/static/src/xml/base.xml:256 +#: code:addons/web/static/src/xml/base.xml:278 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1245 +#: code:addons/web/static/src/xml/base.xml:1402 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:571 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:437 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:592 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1566 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1241 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1626 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:77 +#: code:addons/web/static/src/js/view_form.js:320 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:286 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1401 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:343 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:632 +#, python-format +msgid "Attachment :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1712 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1350 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5002 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:597 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1618 +#, python-format +msgid "Custom Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1364 +#, python-format +msgid "Button Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:441 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1663 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:177 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:832 +#: code:addons/web/controllers/main.py:833 +#: code:addons/web/controllers/main.py:869 +#: code:addons/web/controllers/main.py:871 +#: code:addons/web/controllers/main.py:877 +#: code:addons/web/controllers/main.py:878 +#: code:addons/web/static/src/js/chrome.js:823 +#: code:addons/web/static/src/xml/base.xml:294 +#: code:addons/web/static/src/xml/base.xml:354 +#, python-format +msgid "Change Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3528 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5082 +#: code:addons/web/static/src/js/view_list.js:2204 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:270 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:432 +#, python-format +msgid "Group" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:949 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1004 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:881 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:890 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1298 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1789 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:565 +#, python-format +msgid "Could not restore the database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4982 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3925 +#, python-format +msgid "Action Button" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:564 +#: code:addons/web/static/src/xml/base.xml:1493 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2042 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:623 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Activate the developer mode" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:341 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1216 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:699 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:557 +#, python-format +msgid "View Log (perm_read)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1071 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1000 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:590 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:873 +#, python-format +msgid "Condition:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1709 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:246 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:571 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:409 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2955 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:736 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2359 +#, python-format +msgid "Resource error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2144 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:572 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:413 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1825 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:443 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1880 +#, python-format +msgid "Add All Info..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1701 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:996 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:939 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:906 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:8 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2058 +#: code:addons/web/static/src/js/search.js:2094 +#: code:addons/web/static/src/js/search.js:2121 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2258 +#: code:addons/web/static/src/xml/base.xml:568 +#, python-format +msgid "View" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1492 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1372 +#, python-format +msgid "Action ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:479 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1237 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1777 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:338 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:113 +#, python-format +msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:503 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1643 +#, python-format +msgid "Apply" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1414 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1251 +#: code:addons/web/static/src/xml/base.xml:1253 +#, python-format +msgid "Save As" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:3 +#, python-format +msgid "00:00:00" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2330 +#, python-format +msgid "E-mail error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:595 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1810 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:327 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:788 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2991 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:566 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1818 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:484 +#, python-format +msgid "Browser's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1623 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1490 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4262 +#: code:addons/web/static/src/js/view_form.js:4423 +#: code:addons/web/static/src/xml/base.xml:1435 +#: code:addons/web/static/src/xml/base.xml:1726 +#, python-format +msgid "Add" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:558 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:443 +#, python-format +msgid "OpenERP.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2349 +#, python-format +msgid "Can't send email to invalid e-mail address" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:658 +#, python-format +msgid "Add..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:424 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:435 +#, python-format +msgid "Wrong on change format: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:793 +#: code:addons/web/static/src/xml/base.xml:203 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:488 +#, python-format +msgid "Click here to change your user's timezone." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:988 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:649 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:796 +#: code:addons/web/static/src/xml/base.xml:837 +#: code:addons/web/static/src/xml/base.xml:1410 +#: code:addons/web/static/src/xml/base.xml:1630 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1074 +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:73 +#, python-format +msgid "Username" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:503 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:793 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:555 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:77 +#, python-format +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:199 +#: code:addons/web/static/src/js/view_list.js:346 +#: code:addons/web/static/src/xml/base.xml:1785 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:774 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:367 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1714 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:5 +#, python-format +msgid "Start" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:897 +#, python-format +msgid "View Log (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:586 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:833 +#: code:addons/web/controllers/main.py:878 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4981 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "/web/binary/upload_attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#, python-format +msgid "Changed Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1457 +#, python-format +msgid "Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3139 +#: code:addons/web/static/src/js/view_form.js:3785 +#: code:addons/web/static/src/js/view_form.js:3906 +#: code:addons/web/static/src/js/view_form.js:4358 +#: code:addons/web/static/src/js/view_form.js:4482 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:236 +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Backup" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:76 +#: code:addons/web/static/src/js/dates.js:80 +#, python-format +msgid "'%s' is not a valid time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:278 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:955 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:596 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1500 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1936 +#: code:addons/web/static/src/xml/base.xml:356 +#: code:addons/web/static/src/xml/base.xml:1405 +#: code:addons/web/static/src/xml/base.xml:1881 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:672 +#: code:addons/web/static/src/js/coresetup.js:618 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:589 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:492 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1663 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:427 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1803 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1739 +#, python-format +msgid "Name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1796 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:598 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:205 +#: code:addons/web/static/src/xml/base.xml:326 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1491 +#, python-format +msgid "Add Advanced Filter" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:871 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:564 +#: code:addons/web/static/src/xml/base.xml:266 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:702 +#, python-format +msgid "Login" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:442 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#: code:addons/web/static/src/xml/base.xml:328 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1695 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:428 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1192 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:154 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:345 +#: code:addons/web/static/src/xml/base.xml:1683 +#, python-format +msgid "Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:31 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1172 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:621 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:841 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:990 +#, python-format +msgid "Could not find id in dataset" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1728 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1368 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1449 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:414 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:463 +#, python-format +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5017 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5138 +#, python-format +msgid "Could not display the selected image." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:531 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1829 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single " +"line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:414 +#, python-format +msgid "99+" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1795 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:702 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:184 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:992 +#, python-format +msgid "Change default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:189 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2044 +#: code:addons/web/static/src/js/search.js:2056 +#: code:addons/web/static/src/js/search.js:2092 +#: code:addons/web/static/src/js/search.js:2119 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1581 +#, python-format +msgid "Could not serialize XML" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1637 +#, python-format +msgid "Advanced Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:308 +#, python-format +msgid "Confirm new master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:624 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:17 +#: code:addons/web/static/src/js/view_list.js:2258 +#: code:addons/web/static/src/xml/base.xml:324 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1404 +#, python-format +msgid "Create" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2043 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1806 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3023 +#, python-format +msgid "Add %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:145 +#, python-format +msgid "Admin password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:30 +#: code:addons/web/static/src/js/view_form.js:1077 +#: code:addons/web/static/src/xml/base.xml:1422 +#, python-format +msgid "Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:622 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1800 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1879 +#, python-format +msgid "Advanced" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:11 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:793 +#, python-format +msgid "Could not drop database !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:231 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:899 +#, python-format +msgid "All users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1671 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1546 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1454 +#, python-format +msgid "Advanced Search..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:521 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#: code:addons/web/static/src/xml/base.xml:467 +#, python-format +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1484 +#: code:addons/web/static/src/xml/base.xml:992 +#, python-format +msgid "Yes" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5002 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:580 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:976 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1845 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1697 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:600 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1050 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1078 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:193 +#: code:addons/web/static/src/xml/base.xml:282 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:411 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5017 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:567 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1822 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1829 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2945 +#, python-format +msgid "Create \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:362 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:440 +#, python-format +msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2379 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1710 +#, python-format +msgid "Available fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1856 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:886 +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1771 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1024 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2991 +#: code:addons/web/static/src/js/view_form.js:3878 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:562 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:348 +#, python-format +msgid "Confirm New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:587 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:980 +#, python-format +msgid "Context:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2114 +#: code:addons/web/static/src/js/search.js:2143 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:6 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:984 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:856 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#: code:addons/web/static/src/xml/base.xml:468 +#, python-format +msgid "OpenERP" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:8 +#, python-format +msgid "Stop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:68 +#: code:addons/web/static/src/xml/base.xml:211 +#: code:addons/web/static/src/xml/base.xml:243 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1211 +#: code:addons/web/static/src/xml/base.xml:1268 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1874 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1165 +#, python-format +msgid "About" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1457 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1481 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2431 +#: code:addons/web/static/src/xml/base.xml:1258 +#: code:addons/web/static/src/xml/base.xml:1260 +#, python-format +msgid "Clear" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1698 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1344 +#, python-format +msgid "" +"Grouping on field '%s' is not possible because that field does not appear in " +"the list view." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:559 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1688 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to " +"a CSV file.\n" +" You can export all data or only the fields that can be " +"reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:320 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1498 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:968 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:560 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:964 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:309 +#: code:addons/web/static/src/js/chrome.js:343 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:599 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2045 +#: code:addons/web/static/src/js/search.js:2057 +#: code:addons/web/static/src/js/search.js:2093 +#: code:addons/web/static/src/js/search.js:2120 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5167 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:594 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4334 +#: code:addons/web/static/src/js/view_form.js:4464 +#, python-format +msgid "Add: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1879 +#, python-format +msgid "Quick Add" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1826 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:277 +#: code:addons/web/static/src/js/chrome.js:286 +#: code:addons/web/static/src/js/chrome.js:466 +#: code:addons/web/static/src/js/chrome.js:847 +#: code:addons/web/static/src/js/view_form.js:575 +#: code:addons/web/static/src/js/view_form.js:1940 +#: code:addons/web/static/src/xml/base.xml:1773 +#, python-format +msgid "Ok" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1237 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:125 +#, python-format +msgid "Load Demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:637 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:22 +#: code:addons/web/static/src/js/dates.js:26 +#, python-format +msgid "'%s' is not a valid datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:274 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2059 +#: code:addons/web/static/src/js/search.js:2095 +#: code:addons/web/static/src/js/search.js:2122 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:699 +#: code:addons/web/static/src/js/views.js:1172 +#, python-format +msgid "Warning" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2160 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4030 +#, python-format +msgid "Add an item" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1621 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1933 +#, python-format +msgid "Confirm" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:127 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2216 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1777 +#, python-format +msgid "Can't convert value %s to context" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:881 +#: code:addons/web/static/src/xml/base.xml:563 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:163 +#, python-format +msgid "Confirm password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2060 +#: code:addons/web/static/src/js/search.js:2096 +#: code:addons/web/static/src/js/search.js:2123 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1349 +#, python-format +msgid "Button" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:440 +#, python-format +msgid "OpenERP is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:375 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:304 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2161 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:426 +#, python-format +msgid "About OpenERP" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:301 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1307 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:322 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5138 +#, python-format +msgid "Image" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:81 +#, python-format +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:770 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1387 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:355 +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:838 +#: code:addons/web/static/src/xml/base.xml:1404 +#: code:addons/web/static/src/xml/base.xml:1412 +#: code:addons/web/static/src/xml/base.xml:1648 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1485 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:313 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:200 +#: code:addons/web/static/src/xml/base.xml:179 +#: code:addons/web/static/src/xml/base.xml:325 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:799 +#: code:addons/web/static/src/xml/base.xml:839 +#: code:addons/web/static/src/xml/base.xml:1419 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1642 +#, python-format +msgid "Add a condition" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:619 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:884 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3926 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:531 +#, python-format +msgid "Backed" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1628 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1358 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:841 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1079 +#, python-format +msgid "Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:972 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:570 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:892 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:571 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1246 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:914 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:960 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:642 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:521 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:482 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:301 +#: code:addons/web/static/src/js/chrome.js:1276 +#, python-format +msgid "Client Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1073 +#, python-format +msgid "Print" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1359 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:877 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:583 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:769 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1413 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2932 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:75 +#: code:addons/web/static/src/xml/base.xml:329 +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:568 +#: code:addons/web/static/src/xml/base.xml:831 +#: code:addons/web/static/src/xml/base.xml:1206 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1727 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1090 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1351 +#: code:addons/web/static/src/js/search.js:1369 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1305 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:168 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:442 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:616 +#: code:addons/web/static/src/xml/base.xml:1480 +#, python-format +msgid "Filters" +msgstr "" diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po index 0b4cce6b9a6..59ead40aab5 100644 --- a/addons/web/i18n/et.po +++ b/addons/web/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po index 89661e78063..90cb551d94d 100644 --- a/addons/web/i18n/eu.po +++ b/addons/web/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fa.po b/addons/web/i18n/fa.po index 132ab4f4054..61e2d4a918e 100644 --- a/addons/web/i18n/fa.po +++ b/addons/web/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index 60d27a7878c..0b0f3bd1575 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web @@ -896,7 +896,7 @@ msgstr "Väärä formaatti: %s" #: code:addons/web/static/src/xml/base.xml:203 #, python-format msgid "Drop Database" -msgstr "Pudota Tietokanta" +msgstr "Poista tietokonta" #. module: web #. openerp-web @@ -1213,7 +1213,7 @@ msgstr "%d kuukautta sitten" #: code:addons/web/static/src/xml/base.xml:326 #, python-format msgid "Drop" -msgstr "Pudota" +msgstr "Poista" #. module: web #. openerp-web @@ -1557,7 +1557,7 @@ msgstr "Puu" #: code:addons/web/controllers/main.py:793 #, python-format msgid "Could not drop database !" -msgstr "Älä pudota tietokantaa !" +msgstr "Älä poista tietokantaa!" #. module: web #. openerp-web @@ -1599,7 +1599,7 @@ msgstr "Tarkempi haku..." #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "Dropping database" -msgstr "Pudottaa tietokantaa" +msgstr "Poistaa tietokannan" #. module: web #. openerp-web @@ -2472,7 +2472,7 @@ msgstr "Muokkaaja:" #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "The database %s has been dropped" -msgstr "Tietokanta %s on pudotettu" +msgstr "Tietokanta %s on poistettu" #. module: web #. openerp-web diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index cc372914e66..a4b8e238f3c 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fr_CA.po b/addons/web/i18n/fr_CA.po index 42b77983bab..d773612cdf7 100644 --- a/addons/web/i18n/fr_CA.po +++ b/addons/web/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/gl.po b/addons/web/i18n/gl.po index 98497fe2f25..a8d027c28da 100644 --- a/addons/web/i18n/gl.po +++ b/addons/web/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po index 6bf534cfaf4..183f4fd8e0d 100644 --- a/addons/web/i18n/gu.po +++ b/addons/web/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po index 77166ad5a13..34b5b4343f6 100644 --- a/addons/web/i18n/hi.po +++ b/addons/web/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po index 60dc8e503a3..01e8ee28169 100644 --- a/addons/web/i18n/hr.po +++ b/addons/web/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po index 9bfc5bc5738..5b9ac02314c 100644 --- a/addons/web/i18n/hu.po +++ b/addons/web/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/id.po b/addons/web/i18n/id.po index 0d4bca5ea5d..2f06a9e9d0e 100644 --- a/addons/web/i18n/id.po +++ b/addons/web/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po index 46d5434c068..4b8bac4805f 100644 --- a/addons/web/i18n/it.po +++ b/addons/web/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po index 6fe334b963e..9276441f9d0 100644 --- a/addons/web/i18n/ja.po +++ b/addons/web/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po index 1d586eb2e75..e2b41022aee 100644 --- a/addons/web/i18n/ka.po +++ b/addons/web/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ko.po b/addons/web/i18n/ko.po index c7d6f4363d4..fd1c21c33f0 100644 --- a/addons/web/i18n/ko.po +++ b/addons/web/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lo.po b/addons/web/i18n/lo.po index 6621569fe46..3229e2aad5a 100644 --- a/addons/web/i18n/lo.po +++ b/addons/web/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lt.po b/addons/web/i18n/lt.po index 4489cae2e5b..42117299fa5 100644 --- a/addons/web/i18n/lt.po +++ b/addons/web/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lv.po b/addons/web/i18n/lv.po index 66b38fbdbc5..5ed7310251d 100644 --- a/addons/web/i18n/lv.po +++ b/addons/web/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/mk.po b/addons/web/i18n/mk.po index b9d85ae6451..fe4914efc8d 100644 --- a/addons/web/i18n/mk.po +++ b/addons/web/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po index fc245c20cb5..6a5edd49c6f 100644 --- a/addons/web/i18n/mn.po +++ b/addons/web/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po index e7fbf06aca2..f360291b0ac 100644 --- a/addons/web/i18n/nb.po +++ b/addons/web/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 8bd68ba4fac..2f2d9696900 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po index 77713c2fc3f..88bc7ab9da1 100644 --- a/addons/web/i18n/nl_BE.po +++ b/addons/web/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po index 374f7b89841..ab23b356ff0 100644 --- a/addons/web/i18n/pl.po +++ b/addons/web/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po index e6127f3bd15..a9a913b1d99 100644 --- a/addons/web/i18n/pt.po +++ b/addons/web/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po index 76e0bdd1717..b40f5034008 100644 --- a/addons/web/i18n/pt_BR.po +++ b/addons/web/i18n/pt_BR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po index ab570e02edf..87efd44df39 100644 --- a/addons/web/i18n/ro.po +++ b/addons/web/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web @@ -185,7 +185,7 @@ msgstr "Parolă Administrator:" #: code:addons/web/static/src/xml/base.xml:1402 #, python-format msgid "Select" -msgstr "Selectează" +msgstr "Selectați" #. module: web #. openerp-web @@ -419,7 +419,7 @@ msgstr "...Descărcare în curs..." #: code:addons/web/static/src/xml/base.xml:1789 #, python-format msgid "Import" -msgstr "Importă" +msgstr "Importați" #. module: web #. openerp-web @@ -1507,7 +1507,7 @@ msgstr "nu conține" #: code:addons/web/static/src/xml/base.xml:1806 #, python-format msgid "Import Options" -msgstr "Importă Opțiuni" +msgstr "Opțiuni Import" #. module: web #. openerp-web @@ -1658,7 +1658,7 @@ msgstr "---Nu Importa ---" #: code:addons/web/static/src/xml/base.xml:1697 #, python-format msgid "Import-Compatible Export" -msgstr "Import-Export Compatibil" +msgstr "Compatibil Import-Export" #. module: web #. openerp-web @@ -2579,7 +2579,7 @@ msgstr "Elimină" #: code:addons/web/static/src/xml/base.xml:1090 #, python-format msgid "Select date" -msgstr "Selectează data" +msgstr "Selectați data" #. module: web #. openerp-web diff --git a/addons/web/i18n/ru.po b/addons/web/i18n/ru.po index 2f61f209499..72fdc2d7492 100644 --- a/addons/web/i18n/ru.po +++ b/addons/web/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po index a02057ea879..ddbd1b7c4c8 100644 --- a/addons/web/i18n/sk.po +++ b/addons/web/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po index 96483a0b310..f5b9e08ec4f 100644 --- a/addons/web/i18n/sl.po +++ b/addons/web/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sq.po b/addons/web/i18n/sq.po index 7e07fccbec4..338ade925ff 100644 --- a/addons/web/i18n/sq.po +++ b/addons/web/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:49+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sr@latin.po b/addons/web/i18n/sr@latin.po index 42fcea7543d..d8a1f704679 100644 --- a/addons/web/i18n/sr@latin.po +++ b/addons/web/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po index 496a1580a2a..78a72ce383a 100644 --- a/addons/web/i18n/sv.po +++ b/addons/web/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po index 73ab0e8638b..5c42b8337e3 100644 --- a/addons/web/i18n/th.po +++ b/addons/web/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index 90d0778b8a7..c9d0ebb0f57 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po index 03f8f4e07cb..74a9d66246e 100644 --- a/addons/web/i18n/uk.po +++ b/addons/web/i18n/uk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/vi.po b/addons/web/i18n/vi.po index 54e4924abee..f657206d97c 100644 --- a/addons/web/i18n/vi.po +++ b/addons/web/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 4451dcf126f..f09ed9f345b 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po index 6e419cfcd9b..8b57b7096e7 100644 --- a/addons/web/i18n/zh_TW.po +++ b/addons/web/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/ar.po b/addons/web_calendar/i18n/ar.po index 6cc5eedeb1f..64b6d5a06da 100644 --- a/addons/web_calendar/i18n/ar.po +++ b/addons/web_calendar/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bg.po b/addons/web_calendar/i18n/bg.po index be0c2cd364d..d3ccf98d9c5 100644 --- a/addons/web_calendar/i18n/bg.po +++ b/addons/web_calendar/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po index 1d87fe63171..6e79b3d2bcd 100644 --- a/addons/web_calendar/i18n/bn.po +++ b/addons/web_calendar/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po index 038b3a31c04..ff28d90cb7f 100644 --- a/addons/web_calendar/i18n/bs.po +++ b/addons/web_calendar/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ca.po b/addons/web_calendar/i18n/ca.po index 71fe9ae9979..d4805c825cc 100644 --- a/addons/web_calendar/i18n/ca.po +++ b/addons/web_calendar/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po index ff3dc3728c4..f1a3f6194ab 100644 --- a/addons/web_calendar/i18n/cs.po +++ b/addons/web_calendar/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_calendar diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po index 8feab5cfa18..aba12af98ab 100644 --- a/addons/web_calendar/i18n/da.po +++ b/addons/web_calendar/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/de.po b/addons/web_calendar/i18n/de.po index bf5606e49cc..8f7746e40cd 100644 --- a/addons/web_calendar/i18n/de.po +++ b/addons/web_calendar/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po index d91cf7f31bc..7f893903e25 100644 --- a/addons/web_calendar/i18n/en_AU.po +++ b/addons/web_calendar/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/en_GB.po b/addons/web_calendar/i18n/en_GB.po index 2a8cbfd95b9..2096d663521 100644 --- a/addons/web_calendar/i18n/en_GB.po +++ b/addons/web_calendar/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po index e53f327edc4..4ad4476bfe8 100644 --- a/addons/web_calendar/i18n/es.po +++ b/addons/web_calendar/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po index d452a29d6ec..531ad26a1bf 100644 --- a/addons/web_calendar/i18n/es_CL.po +++ b/addons/web_calendar/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_CR.po b/addons/web_calendar/i18n/es_CR.po index 93c9ad11944..ba3a4c4ac37 100644 --- a/addons/web_calendar/i18n/es_CR.po +++ b/addons/web_calendar/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web_calendar diff --git a/addons/web_calendar/i18n/es_DO.po b/addons/web_calendar/i18n/es_DO.po index f8d8d5e05f4..7bea02e6d8b 100644 --- a/addons/web_calendar/i18n/es_DO.po +++ b/addons/web_calendar/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_EC.po b/addons/web_calendar/i18n/es_EC.po index 08688346d99..f54370ad424 100644 --- a/addons/web_calendar/i18n/es_EC.po +++ b/addons/web_calendar/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_MX.po b/addons/web_calendar/i18n/es_MX.po index f6aad25109d..2cace5508c3 100644 --- a/addons/web_calendar/i18n/es_MX.po +++ b/addons/web_calendar/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_PE.po b/addons/web_calendar/i18n/es_PE.po new file mode 100644 index 00000000000..df8c8e39661 --- /dev/null +++ b/addons/web_calendar/i18n/es_PE.po @@ -0,0 +1,217 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 15:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:161 +#, python-format +msgid "New event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:164 +#, python-format +msgid "Details" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:162 +#, python-format +msgid "Save" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:109 +#, python-format +msgid "Calendar view has a 'date_delay' type != float" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:157 +#, python-format +msgid "Today" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:159 +#, python-format +msgid "Week" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:171 +#, python-format +msgid "Full day" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:169 +#: code:addons/web_calendar/static/src/js/calendar.js:182 +#, python-format +msgid "Description" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:168 +#, python-format +msgid "Event will be deleted permanently, are you sure?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:8 +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:9 +#, python-format +msgid " " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:181 +#, python-format +msgid "Date" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:470 +#, python-format +msgid "Edit: " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:158 +#, python-format +msgid "Day" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:165 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:177 +#, python-format +msgid "Enabled" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:174 +#, python-format +msgid "Do you want to edit the whole set of repeated events?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:90 +#, python-format +msgid "Filter" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:175 +#, python-format +msgid "Repeat event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:180 +#: code:addons/web_calendar/static/src/js/calendar.js:188 +#, python-format +msgid "Agenda" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:170 +#, python-format +msgid "Time period" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:166 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:160 +#, python-format +msgid "Month" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:176 +#, python-format +msgid "Disabled" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:435 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:185 +#, python-format +msgid "Year" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:163 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:36 +#, python-format +msgid "Calendar" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:101 +#, python-format +msgid "Calendar view has not defined 'date_start' attribute." +msgstr "" diff --git a/addons/web_calendar/i18n/et.po b/addons/web_calendar/i18n/et.po index 92efefb68ce..9e58b26a87d 100644 --- a/addons/web_calendar/i18n/et.po +++ b/addons/web_calendar/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/eu.po b/addons/web_calendar/i18n/eu.po index 64ae29a57e1..c04fc2a3e74 100644 --- a/addons/web_calendar/i18n/eu.po +++ b/addons/web_calendar/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fa.po b/addons/web_calendar/i18n/fa.po index 7425e825b2b..10fd37391e9 100644 --- a/addons/web_calendar/i18n/fa.po +++ b/addons/web_calendar/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po index bbaf64aba62..8da1b47bb8d 100644 --- a/addons/web_calendar/i18n/fi.po +++ b/addons/web_calendar/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fr.po b/addons/web_calendar/i18n/fr.po index 3f4d42b6c85..873d8c45b38 100644 --- a/addons/web_calendar/i18n/fr.po +++ b/addons/web_calendar/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fr_CA.po b/addons/web_calendar/i18n/fr_CA.po index 3652f1d84b8..91dbfa60d9c 100644 --- a/addons/web_calendar/i18n/fr_CA.po +++ b/addons/web_calendar/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/gl.po b/addons/web_calendar/i18n/gl.po index d61a1a57fe9..f44900c864f 100644 --- a/addons/web_calendar/i18n/gl.po +++ b/addons/web_calendar/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/gu.po b/addons/web_calendar/i18n/gu.po index cfd0374ef07..c3caa9d0427 100644 --- a/addons/web_calendar/i18n/gu.po +++ b/addons/web_calendar/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po index f6f28da54c9..6fb6589c408 100644 --- a/addons/web_calendar/i18n/hr.po +++ b/addons/web_calendar/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hu.po b/addons/web_calendar/i18n/hu.po index 86571c4af89..e362827db00 100644 --- a/addons/web_calendar/i18n/hu.po +++ b/addons/web_calendar/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/id.po b/addons/web_calendar/i18n/id.po index 5be9c8d9afc..22e32889b80 100644 --- a/addons/web_calendar/i18n/id.po +++ b/addons/web_calendar/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/it.po b/addons/web_calendar/i18n/it.po index f8fefc652e9..05bbee67ecf 100644 --- a/addons/web_calendar/i18n/it.po +++ b/addons/web_calendar/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po index e3644b70f76..b545e61ade4 100644 --- a/addons/web_calendar/i18n/ja.po +++ b/addons/web_calendar/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po index f903a5b167f..10efe78a9f8 100644 --- a/addons/web_calendar/i18n/ka.po +++ b/addons/web_calendar/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ko.po b/addons/web_calendar/i18n/ko.po index ab938532d10..3d5df843da0 100644 --- a/addons/web_calendar/i18n/ko.po +++ b/addons/web_calendar/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/lt.po b/addons/web_calendar/i18n/lt.po index d0bfbf3974d..ea4f1d9f6f8 100644 --- a/addons/web_calendar/i18n/lt.po +++ b/addons/web_calendar/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/mk.po b/addons/web_calendar/i18n/mk.po index 7a40db57e47..5a7a7a3b9d4 100644 --- a/addons/web_calendar/i18n/mk.po +++ b/addons/web_calendar/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po index 115c9b78571..d71d7890331 100644 --- a/addons/web_calendar/i18n/mn.po +++ b/addons/web_calendar/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nb.po b/addons/web_calendar/i18n/nb.po index 5d110946871..aac77d25321 100644 --- a/addons/web_calendar/i18n/nb.po +++ b/addons/web_calendar/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nl.po b/addons/web_calendar/i18n/nl.po index ed741ca38fd..764b919374c 100644 --- a/addons/web_calendar/i18n/nl.po +++ b/addons/web_calendar/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po index da932da0f9f..cd45fe5d4fb 100644 --- a/addons/web_calendar/i18n/nl_BE.po +++ b/addons/web_calendar/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po index 045fda58d07..ec01ddb3485 100644 --- a/addons/web_calendar/i18n/pl.po +++ b/addons/web_calendar/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po index d47f43f96f6..3e150b2ee96 100644 --- a/addons/web_calendar/i18n/pt.po +++ b/addons/web_calendar/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pt_BR.po b/addons/web_calendar/i18n/pt_BR.po index d660835393a..15339229a65 100644 --- a/addons/web_calendar/i18n/pt_BR.po +++ b/addons/web_calendar/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ro.po b/addons/web_calendar/i18n/ro.po index 878dbfaffe6..e45f2164733 100644 --- a/addons/web_calendar/i18n/ro.po +++ b/addons/web_calendar/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ru.po b/addons/web_calendar/i18n/ru.po index 8c18d67a363..f0eeeeabcd4 100644 --- a/addons/web_calendar/i18n/ru.po +++ b/addons/web_calendar/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sk.po b/addons/web_calendar/i18n/sk.po index d0e3e757a33..06b2ec35303 100644 --- a/addons/web_calendar/i18n/sk.po +++ b/addons/web_calendar/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sl.po b/addons/web_calendar/i18n/sl.po index 73f4fe5391f..6689ab52f9a 100644 --- a/addons/web_calendar/i18n/sl.po +++ b/addons/web_calendar/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sq.po b/addons/web_calendar/i18n/sq.po index af69f60a83d..45e5255c113 100644 --- a/addons/web_calendar/i18n/sq.po +++ b/addons/web_calendar/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sr@latin.po b/addons/web_calendar/i18n/sr@latin.po index a9316ab5869..c428780739d 100644 --- a/addons/web_calendar/i18n/sr@latin.po +++ b/addons/web_calendar/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sv.po b/addons/web_calendar/i18n/sv.po index 4d769e57b5d..fd96be700d3 100644 --- a/addons/web_calendar/i18n/sv.po +++ b/addons/web_calendar/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/th.po b/addons/web_calendar/i18n/th.po index dc0c60cdb05..adc372ee390 100644 --- a/addons/web_calendar/i18n/th.po +++ b/addons/web_calendar/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/tr.po b/addons/web_calendar/i18n/tr.po index ffe5c480269..3175b5a58cb 100644 --- a/addons/web_calendar/i18n/tr.po +++ b/addons/web_calendar/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/uk.po b/addons/web_calendar/i18n/uk.po index 271285f0bb2..d568a890220 100644 --- a/addons/web_calendar/i18n/uk.po +++ b/addons/web_calendar/i18n/uk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/zh_CN.po b/addons/web_calendar/i18n/zh_CN.po index f106c4a4875..04bc77e1495 100644 --- a/addons/web_calendar/i18n/zh_CN.po +++ b/addons/web_calendar/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/zh_TW.po b/addons/web_calendar/i18n/zh_TW.po index 2ea520f6918..0c22cd81f6f 100644 --- a/addons/web_calendar/i18n/zh_TW.po +++ b/addons/web_calendar/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po index 90f1f440327..32c61ffd8ad 100644 --- a/addons/web_diagram/i18n/ar.po +++ b/addons/web_diagram/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bg.po b/addons/web_diagram/i18n/bg.po index d9262179a7f..586d81c0d17 100644 --- a/addons/web_diagram/i18n/bg.po +++ b/addons/web_diagram/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po index a9a2316deb7..a5b0750e74e 100644 --- a/addons/web_diagram/i18n/bn.po +++ b/addons/web_diagram/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po index 48ea68b2417..7e54cf0e318 100644 --- a/addons/web_diagram/i18n/bs.po +++ b/addons/web_diagram/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ca.po b/addons/web_diagram/i18n/ca.po index b5684f61054..2f904184333 100644 --- a/addons/web_diagram/i18n/ca.po +++ b/addons/web_diagram/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/cs.po b/addons/web_diagram/i18n/cs.po index 33df9f0617d..841446b6c17 100644 --- a/addons/web_diagram/i18n/cs.po +++ b/addons/web_diagram/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_diagram diff --git a/addons/web_diagram/i18n/da.po b/addons/web_diagram/i18n/da.po index 1bf73725fdb..bdf05a823cc 100644 --- a/addons/web_diagram/i18n/da.po +++ b/addons/web_diagram/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po index d910f02869f..145eef649f0 100644 --- a/addons/web_diagram/i18n/de.po +++ b/addons/web_diagram/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/en_AU.po b/addons/web_diagram/i18n/en_AU.po index cb34ab06f55..bb1a0962a23 100644 --- a/addons/web_diagram/i18n/en_AU.po +++ b/addons/web_diagram/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/en_GB.po b/addons/web_diagram/i18n/en_GB.po index a90e71aa286..51ee85dd077 100644 --- a/addons/web_diagram/i18n/en_GB.po +++ b/addons/web_diagram/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es.po b/addons/web_diagram/i18n/es.po index 705d6332f73..d633e422470 100644 --- a/addons/web_diagram/i18n/es.po +++ b/addons/web_diagram/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po index 7bb57d7ce20..ee6ed0089f3 100644 --- a/addons/web_diagram/i18n/es_CL.po +++ b/addons/web_diagram/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_CR.po b/addons/web_diagram/i18n/es_CR.po index a8d011cf7cb..62174cbbc98 100644 --- a/addons/web_diagram/i18n/es_CR.po +++ b/addons/web_diagram/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web_diagram diff --git a/addons/web_diagram/i18n/es_DO.po b/addons/web_diagram/i18n/es_DO.po index 457d603eff5..071028a2e5e 100644 --- a/addons/web_diagram/i18n/es_DO.po +++ b/addons/web_diagram/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_EC.po b/addons/web_diagram/i18n/es_EC.po index caf0514cedb..88bb81dcb98 100644 --- a/addons/web_diagram/i18n/es_EC.po +++ b/addons/web_diagram/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_MX.po b/addons/web_diagram/i18n/es_MX.po index 34e0e15ecd5..6e5ea70abbc 100644 --- a/addons/web_diagram/i18n/es_MX.po +++ b/addons/web_diagram/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_PE.po b/addons/web_diagram/i18n/es_PE.po new file mode 100644 index 00000000000..4ea74349b12 --- /dev/null +++ b/addons/web_diagram/i18n/es_PE.po @@ -0,0 +1,99 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 16:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:252 +#: code:addons/web_diagram/static/src/js/diagram.js:317 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:215 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:310 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Transition" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:244 +#: code:addons/web_diagram/static/src/js/diagram.js:278 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:420 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:283 +#: code:addons/web_diagram/static/src/js/diagram.js:335 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:185 +#, python-format +msgid "Are you sure?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:233 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" diff --git a/addons/web_diagram/i18n/et.po b/addons/web_diagram/i18n/et.po index 61863d59eab..52734a6ec06 100644 --- a/addons/web_diagram/i18n/et.po +++ b/addons/web_diagram/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fa.po b/addons/web_diagram/i18n/fa.po index be29cd2a206..9022c91484f 100644 --- a/addons/web_diagram/i18n/fa.po +++ b/addons/web_diagram/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po index 206f91e8597..0e1ada894dd 100644 --- a/addons/web_diagram/i18n/fi.po +++ b/addons/web_diagram/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fr.po b/addons/web_diagram/i18n/fr.po index e78c92e065f..d4a38fc9b08 100644 --- a/addons/web_diagram/i18n/fr.po +++ b/addons/web_diagram/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po index d6e140ede7b..b36b22cd053 100644 --- a/addons/web_diagram/i18n/gl.po +++ b/addons/web_diagram/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/gu.po b/addons/web_diagram/i18n/gu.po index ab87d1930ca..782b9c7aa3c 100644 --- a/addons/web_diagram/i18n/gu.po +++ b/addons/web_diagram/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/hr.po b/addons/web_diagram/i18n/hr.po index 76925687204..ce712b54998 100644 --- a/addons/web_diagram/i18n/hr.po +++ b/addons/web_diagram/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/hu.po b/addons/web_diagram/i18n/hu.po index 7908f4c4245..e2c7b393208 100644 --- a/addons/web_diagram/i18n/hu.po +++ b/addons/web_diagram/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/id.po b/addons/web_diagram/i18n/id.po index badcc9ea033..f4153d62e8e 100644 --- a/addons/web_diagram/i18n/id.po +++ b/addons/web_diagram/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/it.po b/addons/web_diagram/i18n/it.po index 7b89cb6db4e..be10d6d2096 100644 --- a/addons/web_diagram/i18n/it.po +++ b/addons/web_diagram/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ja.po b/addons/web_diagram/i18n/ja.po index 574ae96cbc8..3993812ed4b 100644 --- a/addons/web_diagram/i18n/ja.po +++ b/addons/web_diagram/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po index 567e52a27c2..22edb07afec 100644 --- a/addons/web_diagram/i18n/ka.po +++ b/addons/web_diagram/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ko.po b/addons/web_diagram/i18n/ko.po index b76c28e08bc..b982c7cc424 100644 --- a/addons/web_diagram/i18n/ko.po +++ b/addons/web_diagram/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/lt.po b/addons/web_diagram/i18n/lt.po index 31062d77c9a..9167ecdfa89 100644 --- a/addons/web_diagram/i18n/lt.po +++ b/addons/web_diagram/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/mk.po b/addons/web_diagram/i18n/mk.po index ffd0845e3fa..9410f5afa09 100644 --- a/addons/web_diagram/i18n/mk.po +++ b/addons/web_diagram/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po index 367f367dc4b..10c5228613e 100644 --- a/addons/web_diagram/i18n/mn.po +++ b/addons/web_diagram/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nb.po b/addons/web_diagram/i18n/nb.po index b19057a77c9..e1b54ef27c2 100644 --- a/addons/web_diagram/i18n/nb.po +++ b/addons/web_diagram/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nl.po b/addons/web_diagram/i18n/nl.po index 231af78e20a..6cc958e8b94 100644 --- a/addons/web_diagram/i18n/nl.po +++ b/addons/web_diagram/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po index 669430e78f6..ce95d06c380 100644 --- a/addons/web_diagram/i18n/nl_BE.po +++ b/addons/web_diagram/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pl.po b/addons/web_diagram/i18n/pl.po index d0ed8af1f07..6dab2e750c1 100644 --- a/addons/web_diagram/i18n/pl.po +++ b/addons/web_diagram/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po index 6b7d2e0a8dd..3c29d33bede 100644 --- a/addons/web_diagram/i18n/pt.po +++ b/addons/web_diagram/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pt_BR.po b/addons/web_diagram/i18n/pt_BR.po index 86d9a3054fa..78fc2336b42 100644 --- a/addons/web_diagram/i18n/pt_BR.po +++ b/addons/web_diagram/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po index d2f4884eec8..17babc3f71f 100644 --- a/addons/web_diagram/i18n/ro.po +++ b/addons/web_diagram/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po index 9329b5b012d..c6a7cc889a6 100644 --- a/addons/web_diagram/i18n/ru.po +++ b/addons/web_diagram/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po index af497e32a1e..03df40279f7 100644 --- a/addons/web_diagram/i18n/sl.po +++ b/addons/web_diagram/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sq.po b/addons/web_diagram/i18n/sq.po index 8c4add3db41..dfd0382215d 100644 --- a/addons/web_diagram/i18n/sq.po +++ b/addons/web_diagram/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sr@latin.po b/addons/web_diagram/i18n/sr@latin.po index 31961acb99e..163583cc456 100644 --- a/addons/web_diagram/i18n/sr@latin.po +++ b/addons/web_diagram/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po index 424885a7f8a..6914e5fd9b3 100644 --- a/addons/web_diagram/i18n/sv.po +++ b/addons/web_diagram/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/th.po b/addons/web_diagram/i18n/th.po index 614c8a65cac..9af96788ff8 100644 --- a/addons/web_diagram/i18n/th.po +++ b/addons/web_diagram/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/tr.po b/addons/web_diagram/i18n/tr.po index 4e5a6bd96cf..70c5ee4a437 100644 --- a/addons/web_diagram/i18n/tr.po +++ b/addons/web_diagram/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/zh_CN.po b/addons/web_diagram/i18n/zh_CN.po index 3c0b28a724c..66baa380b3e 100644 --- a/addons/web_diagram/i18n/zh_CN.po +++ b/addons/web_diagram/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/zh_TW.po b/addons/web_diagram/i18n/zh_TW.po index 0ecc83199a7..822deb1ee36 100644 --- a/addons/web_diagram/i18n/zh_TW.po +++ b/addons/web_diagram/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_gantt/i18n/ar.po b/addons/web_gantt/i18n/ar.po index fc468b01eb3..792e55e2fc8 100644 --- a/addons/web_gantt/i18n/ar.po +++ b/addons/web_gantt/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bg.po b/addons/web_gantt/i18n/bg.po index 43bdf35dc5e..d9d33659073 100644 --- a/addons/web_gantt/i18n/bg.po +++ b/addons/web_gantt/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po index 3947017ba7c..127a7753abb 100644 --- a/addons/web_gantt/i18n/bn.po +++ b/addons/web_gantt/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po index 241882cbec7..e5fafa71742 100644 --- a/addons/web_gantt/i18n/bs.po +++ b/addons/web_gantt/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ca.po b/addons/web_gantt/i18n/ca.po index f64e42b7d81..0b9ebfebe90 100644 --- a/addons/web_gantt/i18n/ca.po +++ b/addons/web_gantt/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/cs.po b/addons/web_gantt/i18n/cs.po index ffe49f503bf..5d367f54c84 100644 --- a/addons/web_gantt/i18n/cs.po +++ b/addons/web_gantt/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_gantt diff --git a/addons/web_gantt/i18n/da.po b/addons/web_gantt/i18n/da.po index c88fde5f829..7a1fb692c9f 100644 --- a/addons/web_gantt/i18n/da.po +++ b/addons/web_gantt/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/de.po b/addons/web_gantt/i18n/de.po index d7b0bc64e19..4d73514e407 100644 --- a/addons/web_gantt/i18n/de.po +++ b/addons/web_gantt/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po index d049ae30e77..6e06cda0902 100644 --- a/addons/web_gantt/i18n/en_AU.po +++ b/addons/web_gantt/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/en_GB.po b/addons/web_gantt/i18n/en_GB.po index 00351447a20..67002761f5b 100644 --- a/addons/web_gantt/i18n/en_GB.po +++ b/addons/web_gantt/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es.po b/addons/web_gantt/i18n/es.po index 38c360fa7a1..aae86ff3c48 100644 --- a/addons/web_gantt/i18n/es.po +++ b/addons/web_gantt/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po index f39e1e34957..48cc161da86 100644 --- a/addons/web_gantt/i18n/es_CL.po +++ b/addons/web_gantt/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_CR.po b/addons/web_gantt/i18n/es_CR.po index 84a9f4fdaf3..76529104080 100644 --- a/addons/web_gantt/i18n/es_CR.po +++ b/addons/web_gantt/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_DO.po b/addons/web_gantt/i18n/es_DO.po index 025d6a18d57..7d4546b9490 100644 --- a/addons/web_gantt/i18n/es_DO.po +++ b/addons/web_gantt/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_EC.po b/addons/web_gantt/i18n/es_EC.po index a3e4b6c8025..5e58cf275c6 100644 --- a/addons/web_gantt/i18n/es_EC.po +++ b/addons/web_gantt/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_MX.po b/addons/web_gantt/i18n/es_MX.po index efe9eacf11f..8a0cad3406e 100644 --- a/addons/web_gantt/i18n/es_MX.po +++ b/addons/web_gantt/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/et.po b/addons/web_gantt/i18n/et.po index c2bc6a0f512..00e99b9f607 100644 --- a/addons/web_gantt/i18n/et.po +++ b/addons/web_gantt/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fa.po b/addons/web_gantt/i18n/fa.po index d37d3a30bd7..4ef686a8e01 100644 --- a/addons/web_gantt/i18n/fa.po +++ b/addons/web_gantt/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po index 18981b3ce9b..15e0646c909 100644 --- a/addons/web_gantt/i18n/fi.po +++ b/addons/web_gantt/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fr.po b/addons/web_gantt/i18n/fr.po index d5e9b52a068..8b0cec9c220 100644 --- a/addons/web_gantt/i18n/fr.po +++ b/addons/web_gantt/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/gl.po b/addons/web_gantt/i18n/gl.po index b8443518457..fbdfaf7922b 100644 --- a/addons/web_gantt/i18n/gl.po +++ b/addons/web_gantt/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/gu.po b/addons/web_gantt/i18n/gu.po index 33d5b5c142d..d17d39814ec 100644 --- a/addons/web_gantt/i18n/gu.po +++ b/addons/web_gantt/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/hr.po b/addons/web_gantt/i18n/hr.po index c2a2c0fbc83..9af7920b981 100644 --- a/addons/web_gantt/i18n/hr.po +++ b/addons/web_gantt/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/hu.po b/addons/web_gantt/i18n/hu.po index 7462252840f..670bc4d018a 100644 --- a/addons/web_gantt/i18n/hu.po +++ b/addons/web_gantt/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/it.po b/addons/web_gantt/i18n/it.po index 5999b1c666b..c08a2bafeb3 100644 --- a/addons/web_gantt/i18n/it.po +++ b/addons/web_gantt/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ja.po b/addons/web_gantt/i18n/ja.po index dd262453198..a64064fbcc1 100644 --- a/addons/web_gantt/i18n/ja.po +++ b/addons/web_gantt/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po index 585357d47cc..11c0e77ad8d 100644 --- a/addons/web_gantt/i18n/ka.po +++ b/addons/web_gantt/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ko.po b/addons/web_gantt/i18n/ko.po index 35ef2fe4acb..3b024f63749 100644 --- a/addons/web_gantt/i18n/ko.po +++ b/addons/web_gantt/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/lo.po b/addons/web_gantt/i18n/lo.po index b370022d9a3..1717154dd8d 100644 --- a/addons/web_gantt/i18n/lo.po +++ b/addons/web_gantt/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/lt.po b/addons/web_gantt/i18n/lt.po index 52576e07188..afa07a7e918 100644 --- a/addons/web_gantt/i18n/lt.po +++ b/addons/web_gantt/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/mk.po b/addons/web_gantt/i18n/mk.po index bd4740fb5e6..6efe8bb9a73 100644 --- a/addons/web_gantt/i18n/mk.po +++ b/addons/web_gantt/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/mn.po b/addons/web_gantt/i18n/mn.po index 2994824280b..b16e1898c70 100644 --- a/addons/web_gantt/i18n/mn.po +++ b/addons/web_gantt/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po index b373df6345d..293e6e2652a 100644 --- a/addons/web_gantt/i18n/nb.po +++ b/addons/web_gantt/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nl.po b/addons/web_gantt/i18n/nl.po index 943ede32d72..374ea7a1f24 100644 --- a/addons/web_gantt/i18n/nl.po +++ b/addons/web_gantt/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nl_BE.po b/addons/web_gantt/i18n/nl_BE.po index 1a00acc5520..63a33de6898 100644 --- a/addons/web_gantt/i18n/nl_BE.po +++ b/addons/web_gantt/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pl.po b/addons/web_gantt/i18n/pl.po index 71d10e42811..20525192a0b 100644 --- a/addons/web_gantt/i18n/pl.po +++ b/addons/web_gantt/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po index 8b8a25adb60..c7027054243 100644 --- a/addons/web_gantt/i18n/pt.po +++ b/addons/web_gantt/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pt_BR.po b/addons/web_gantt/i18n/pt_BR.po index 1769854e355..f0cd0ab4abc 100644 --- a/addons/web_gantt/i18n/pt_BR.po +++ b/addons/web_gantt/i18n/pt_BR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po index a63453cad34..14f58b629d0 100644 --- a/addons/web_gantt/i18n/ro.po +++ b/addons/web_gantt/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ru.po b/addons/web_gantt/i18n/ru.po index 85a8761c737..4616df90933 100644 --- a/addons/web_gantt/i18n/ru.po +++ b/addons/web_gantt/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sl.po b/addons/web_gantt/i18n/sl.po index a75c99d231d..28e794b3fa0 100644 --- a/addons/web_gantt/i18n/sl.po +++ b/addons/web_gantt/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sq.po b/addons/web_gantt/i18n/sq.po index 417ddf27c44..4cb7c74f531 100644 --- a/addons/web_gantt/i18n/sq.po +++ b/addons/web_gantt/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sr@latin.po b/addons/web_gantt/i18n/sr@latin.po index ead7aade1a1..857710813d7 100644 --- a/addons/web_gantt/i18n/sr@latin.po +++ b/addons/web_gantt/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sv.po b/addons/web_gantt/i18n/sv.po index d4bf814d3ab..3ee43df573e 100644 --- a/addons/web_gantt/i18n/sv.po +++ b/addons/web_gantt/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/th.po b/addons/web_gantt/i18n/th.po index 863660cb7ef..8188082f9f0 100644 --- a/addons/web_gantt/i18n/th.po +++ b/addons/web_gantt/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/tr.po b/addons/web_gantt/i18n/tr.po index 35c7b45ce38..4d04f917bca 100644 --- a/addons/web_gantt/i18n/tr.po +++ b/addons/web_gantt/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/zh_CN.po b/addons/web_gantt/i18n/zh_CN.po index ac4d223f450..81fe30cc118 100644 --- a/addons/web_gantt/i18n/zh_CN.po +++ b/addons/web_gantt/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_graph/i18n/ar.po b/addons/web_graph/i18n/ar.po index c2814c0478c..9d5e0c4c028 100644 --- a/addons/web_graph/i18n/ar.po +++ b/addons/web_graph/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bg.po b/addons/web_graph/i18n/bg.po index d8813b6a8f8..f11efa935fa 100644 --- a/addons/web_graph/i18n/bg.po +++ b/addons/web_graph/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po index 670762882a6..41fa3dcd6d6 100644 --- a/addons/web_graph/i18n/bn.po +++ b/addons/web_graph/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po index 8254405c6bb..96a20115f5e 100644 --- a/addons/web_graph/i18n/bs.po +++ b/addons/web_graph/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ca.po b/addons/web_graph/i18n/ca.po index ac8951be360..4b101e0d8b8 100644 --- a/addons/web_graph/i18n/ca.po +++ b/addons/web_graph/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/cs.po b/addons/web_graph/i18n/cs.po index 67be7870493..246f8604b3e 100644 --- a/addons/web_graph/i18n/cs.po +++ b/addons/web_graph/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/da.po b/addons/web_graph/i18n/da.po index 76c62d59603..ed3d8955893 100644 --- a/addons/web_graph/i18n/da.po +++ b/addons/web_graph/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/de.po b/addons/web_graph/i18n/de.po index 1dbfca14638..6c43710fda4 100644 --- a/addons/web_graph/i18n/de.po +++ b/addons/web_graph/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po index c56755c4e51..f6a7fb6e8fb 100644 --- a/addons/web_graph/i18n/en_AU.po +++ b/addons/web_graph/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/en_GB.po b/addons/web_graph/i18n/en_GB.po index 186fb6ef324..09df7bf0833 100644 --- a/addons/web_graph/i18n/en_GB.po +++ b/addons/web_graph/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es.po b/addons/web_graph/i18n/es.po index d4260f9b9ac..b8de549db29 100644 --- a/addons/web_graph/i18n/es.po +++ b/addons/web_graph/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po index 4e4d56870dc..6ba49c059ff 100644 --- a/addons/web_graph/i18n/es_CL.po +++ b/addons/web_graph/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_CR.po b/addons/web_graph/i18n/es_CR.po index f2e128f7c64..42d202f69b1 100644 --- a/addons/web_graph/i18n/es_CR.po +++ b/addons/web_graph/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_DO.po b/addons/web_graph/i18n/es_DO.po index 9fbd1e04425..c0873c5fccc 100644 --- a/addons/web_graph/i18n/es_DO.po +++ b/addons/web_graph/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_EC.po b/addons/web_graph/i18n/es_EC.po index 63f8a32519f..5c8f71e6423 100644 --- a/addons/web_graph/i18n/es_EC.po +++ b/addons/web_graph/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_MX.po b/addons/web_graph/i18n/es_MX.po index 646a09fecf1..2b4a3dc3a65 100644 --- a/addons/web_graph/i18n/es_MX.po +++ b/addons/web_graph/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/et.po b/addons/web_graph/i18n/et.po index 0579efdb271..8e94cd47fd1 100644 --- a/addons/web_graph/i18n/et.po +++ b/addons/web_graph/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fa.po b/addons/web_graph/i18n/fa.po index 6b7198cb1b7..bd7acd15a79 100644 --- a/addons/web_graph/i18n/fa.po +++ b/addons/web_graph/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po index aca5e7c8194..761df8c44d0 100644 --- a/addons/web_graph/i18n/fi.po +++ b/addons/web_graph/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fr.po b/addons/web_graph/i18n/fr.po index 028fac93365..89ddf9a9c0b 100644 --- a/addons/web_graph/i18n/fr.po +++ b/addons/web_graph/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fr_CA.po b/addons/web_graph/i18n/fr_CA.po index 072f65235c8..b965ead29c1 100644 --- a/addons/web_graph/i18n/fr_CA.po +++ b/addons/web_graph/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/gl.po b/addons/web_graph/i18n/gl.po index 115605737b3..6e316cd8d91 100644 --- a/addons/web_graph/i18n/gl.po +++ b/addons/web_graph/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/gu.po b/addons/web_graph/i18n/gu.po index 924bc633f41..5335cc60833 100644 --- a/addons/web_graph/i18n/gu.po +++ b/addons/web_graph/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/hr.po b/addons/web_graph/i18n/hr.po index 7b74aa82892..f7a9bd54ad5 100644 --- a/addons/web_graph/i18n/hr.po +++ b/addons/web_graph/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/hu.po b/addons/web_graph/i18n/hu.po index 1b0b1180412..4f7074378db 100644 --- a/addons/web_graph/i18n/hu.po +++ b/addons/web_graph/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/it.po b/addons/web_graph/i18n/it.po index f071a164a6e..1cddbe71a2b 100644 --- a/addons/web_graph/i18n/it.po +++ b/addons/web_graph/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ja.po b/addons/web_graph/i18n/ja.po index 127fb37d47d..0b3c18a2797 100644 --- a/addons/web_graph/i18n/ja.po +++ b/addons/web_graph/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po index 450f5b01420..c0da4e7ef90 100644 --- a/addons/web_graph/i18n/ka.po +++ b/addons/web_graph/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ko.po b/addons/web_graph/i18n/ko.po index 865eb8b352f..35405744173 100644 --- a/addons/web_graph/i18n/ko.po +++ b/addons/web_graph/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/lt.po b/addons/web_graph/i18n/lt.po index 1242b8b313e..a129e5192a2 100644 --- a/addons/web_graph/i18n/lt.po +++ b/addons/web_graph/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/mk.po b/addons/web_graph/i18n/mk.po index 4b6e3cb99d7..a041da13792 100644 --- a/addons/web_graph/i18n/mk.po +++ b/addons/web_graph/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po index afc0e178d2e..89d7c80b8ae 100644 --- a/addons/web_graph/i18n/mn.po +++ b/addons/web_graph/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nb.po b/addons/web_graph/i18n/nb.po index 4a753ad2f34..51ecb6b79ba 100644 --- a/addons/web_graph/i18n/nb.po +++ b/addons/web_graph/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nl.po b/addons/web_graph/i18n/nl.po index bca3e83dc00..e29616b61bd 100644 --- a/addons/web_graph/i18n/nl.po +++ b/addons/web_graph/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po index 25030560a43..eb8e17ebb9b 100644 --- a/addons/web_graph/i18n/nl_BE.po +++ b/addons/web_graph/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po index 2df1c70a51a..c8751addf19 100644 --- a/addons/web_graph/i18n/pl.po +++ b/addons/web_graph/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po index c58fb864d2e..3c518a7e0ea 100644 --- a/addons/web_graph/i18n/pt.po +++ b/addons/web_graph/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po index 7ba7e8cb682..e7fceb11ac7 100644 --- a/addons/web_graph/i18n/pt_BR.po +++ b/addons/web_graph/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ro.po b/addons/web_graph/i18n/ro.po index d13da692023..27abda38a76 100644 --- a/addons/web_graph/i18n/ro.po +++ b/addons/web_graph/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ru.po b/addons/web_graph/i18n/ru.po index 022f1de0048..2a5e7d0ba1b 100644 --- a/addons/web_graph/i18n/ru.po +++ b/addons/web_graph/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sl.po b/addons/web_graph/i18n/sl.po index 45a55703ac2..9d233442106 100644 --- a/addons/web_graph/i18n/sl.po +++ b/addons/web_graph/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po index b3c272a63c1..9724dd3ba5a 100644 --- a/addons/web_graph/i18n/sq.po +++ b/addons/web_graph/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sr@latin.po b/addons/web_graph/i18n/sr@latin.po index 6cef8fc8e60..eabb79508f2 100644 --- a/addons/web_graph/i18n/sr@latin.po +++ b/addons/web_graph/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po index dbb23c8490a..73f0ce4a406 100644 --- a/addons/web_graph/i18n/sv.po +++ b/addons/web_graph/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/th.po b/addons/web_graph/i18n/th.po index 718b77dc4f6..f8d07ccc566 100644 --- a/addons/web_graph/i18n/th.po +++ b/addons/web_graph/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/tr.po b/addons/web_graph/i18n/tr.po index ff97151c919..15e4090c771 100644 --- a/addons/web_graph/i18n/tr.po +++ b/addons/web_graph/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/zh_CN.po b/addons/web_graph/i18n/zh_CN.po index 4b1cea23ef6..de5983cf1ea 100644 --- a/addons/web_graph/i18n/zh_CN.po +++ b/addons/web_graph/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/ar.po b/addons/web_kanban/i18n/ar.po index 882d87b9187..01da4cb3064 100644 --- a/addons/web_kanban/i18n/ar.po +++ b/addons/web_kanban/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bg.po b/addons/web_kanban/i18n/bg.po index ea32d2722f5..96bdd8507e9 100644 --- a/addons/web_kanban/i18n/bg.po +++ b/addons/web_kanban/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po index 806408a1b54..95a26b38ac6 100644 --- a/addons/web_kanban/i18n/bn.po +++ b/addons/web_kanban/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po index 68e32a99f5b..d7a0b9936b1 100644 --- a/addons/web_kanban/i18n/bs.po +++ b/addons/web_kanban/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po index e713bf82d63..442974422a9 100644 --- a/addons/web_kanban/i18n/ca.po +++ b/addons/web_kanban/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po index 81350abbcbc..2a07cab9199 100644 --- a/addons/web_kanban/i18n/cs.po +++ b/addons/web_kanban/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_kanban diff --git a/addons/web_kanban/i18n/da.po b/addons/web_kanban/i18n/da.po index 13049ee9dd3..f2611a894d8 100644 --- a/addons/web_kanban/i18n/da.po +++ b/addons/web_kanban/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po index 18cacae82bf..34a3af3a9eb 100644 --- a/addons/web_kanban/i18n/de.po +++ b/addons/web_kanban/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/en_AU.po b/addons/web_kanban/i18n/en_AU.po index fc123ce7e27..ba6e55d98c3 100644 --- a/addons/web_kanban/i18n/en_AU.po +++ b/addons/web_kanban/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/en_GB.po b/addons/web_kanban/i18n/en_GB.po index f9a115e93c7..bef106f3c78 100644 --- a/addons/web_kanban/i18n/en_GB.po +++ b/addons/web_kanban/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po index 510b960cd1a..b67e1f11ecd 100644 --- a/addons/web_kanban/i18n/es.po +++ b/addons/web_kanban/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po index 0f5c2bc381e..a9f903c0aab 100644 --- a/addons/web_kanban/i18n/es_CL.po +++ b/addons/web_kanban/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_CR.po b/addons/web_kanban/i18n/es_CR.po index aa9e28cd887..f6df0567183 100644 --- a/addons/web_kanban/i18n/es_CR.po +++ b/addons/web_kanban/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_DO.po b/addons/web_kanban/i18n/es_DO.po index fe7faf23db6..bb2b25aff5d 100644 --- a/addons/web_kanban/i18n/es_DO.po +++ b/addons/web_kanban/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_EC.po b/addons/web_kanban/i18n/es_EC.po index 01a71bad148..5bd7702248a 100644 --- a/addons/web_kanban/i18n/es_EC.po +++ b/addons/web_kanban/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_MX.po b/addons/web_kanban/i18n/es_MX.po index 2053d9b01bc..70facf54d9b 100644 --- a/addons/web_kanban/i18n/es_MX.po +++ b/addons/web_kanban/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/et.po b/addons/web_kanban/i18n/et.po index db88b296926..1bb1e58a408 100644 --- a/addons/web_kanban/i18n/et.po +++ b/addons/web_kanban/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fa.po b/addons/web_kanban/i18n/fa.po index a2793da0888..32322921979 100644 --- a/addons/web_kanban/i18n/fa.po +++ b/addons/web_kanban/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po index a60bb5d0e2a..492f2b86262 100644 --- a/addons/web_kanban/i18n/fi.po +++ b/addons/web_kanban/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fr.po b/addons/web_kanban/i18n/fr.po index d55f6818853..1d0e4016c4f 100644 --- a/addons/web_kanban/i18n/fr.po +++ b/addons/web_kanban/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fr_CA.po b/addons/web_kanban/i18n/fr_CA.po index 01b530e68ed..87f32c8a2dc 100644 --- a/addons/web_kanban/i18n/fr_CA.po +++ b/addons/web_kanban/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/gl.po b/addons/web_kanban/i18n/gl.po index 8812a22cc79..1b75b9787a4 100644 --- a/addons/web_kanban/i18n/gl.po +++ b/addons/web_kanban/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/gu.po b/addons/web_kanban/i18n/gu.po index 21de86e8e48..fa62651c982 100644 --- a/addons/web_kanban/i18n/gu.po +++ b/addons/web_kanban/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/hr.po b/addons/web_kanban/i18n/hr.po index 5ff155ae2af..61d5d349503 100644 --- a/addons/web_kanban/i18n/hr.po +++ b/addons/web_kanban/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/hu.po b/addons/web_kanban/i18n/hu.po index 912c165ffe2..f781e2466f1 100644 --- a/addons/web_kanban/i18n/hu.po +++ b/addons/web_kanban/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/it.po b/addons/web_kanban/i18n/it.po index 4d3cf7aca54..e378d16b373 100644 --- a/addons/web_kanban/i18n/it.po +++ b/addons/web_kanban/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po index efc958b703f..80b5d198867 100644 --- a/addons/web_kanban/i18n/ja.po +++ b/addons/web_kanban/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po index e992ce49f33..10a7e403a76 100644 --- a/addons/web_kanban/i18n/ka.po +++ b/addons/web_kanban/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ko.po b/addons/web_kanban/i18n/ko.po index 441e076c2dd..663688a5785 100644 --- a/addons/web_kanban/i18n/ko.po +++ b/addons/web_kanban/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/lt.po b/addons/web_kanban/i18n/lt.po index 9ef32a699e9..3b725a7a222 100644 --- a/addons/web_kanban/i18n/lt.po +++ b/addons/web_kanban/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/mk.po b/addons/web_kanban/i18n/mk.po index cfad8a415ca..250c4485ee4 100644 --- a/addons/web_kanban/i18n/mk.po +++ b/addons/web_kanban/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po index b3e2fa733f9..d1b97e8d8ee 100644 --- a/addons/web_kanban/i18n/mn.po +++ b/addons/web_kanban/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nb.po b/addons/web_kanban/i18n/nb.po index d409cb594fe..180843e873b 100644 --- a/addons/web_kanban/i18n/nb.po +++ b/addons/web_kanban/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nl.po b/addons/web_kanban/i18n/nl.po index 12d0e305630..135bd8f82f1 100644 --- a/addons/web_kanban/i18n/nl.po +++ b/addons/web_kanban/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po index de0c2d68e13..b1b2bfe2d1f 100644 --- a/addons/web_kanban/i18n/nl_BE.po +++ b/addons/web_kanban/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po index 78be07e8667..9bbf4120580 100644 --- a/addons/web_kanban/i18n/pl.po +++ b/addons/web_kanban/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po index c8b3a641108..4b6f80cadef 100644 --- a/addons/web_kanban/i18n/pt.po +++ b/addons/web_kanban/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po index 87421dbe4c9..d6e13109f8a 100644 --- a/addons/web_kanban/i18n/pt_BR.po +++ b/addons/web_kanban/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ro.po b/addons/web_kanban/i18n/ro.po index 6159d9d7cb5..3b70359c1b9 100644 --- a/addons/web_kanban/i18n/ro.po +++ b/addons/web_kanban/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ru.po b/addons/web_kanban/i18n/ru.po index 6432f4716ad..3648cb102d7 100644 --- a/addons/web_kanban/i18n/ru.po +++ b/addons/web_kanban/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sl.po b/addons/web_kanban/i18n/sl.po index afe9dbeadb2..30ae1a050c6 100644 --- a/addons/web_kanban/i18n/sl.po +++ b/addons/web_kanban/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sr@latin.po b/addons/web_kanban/i18n/sr@latin.po index 52787e91e87..edde6644e13 100644 --- a/addons/web_kanban/i18n/sr@latin.po +++ b/addons/web_kanban/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po index 01a5f5f6ee7..9eb6f0cdefc 100644 --- a/addons/web_kanban/i18n/sv.po +++ b/addons/web_kanban/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/th.po b/addons/web_kanban/i18n/th.po index 0cd3b212537..9cc85b633be 100644 --- a/addons/web_kanban/i18n/th.po +++ b/addons/web_kanban/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po index 791c22de9d3..ac65df86dcd 100644 --- a/addons/web_kanban/i18n/tr.po +++ b/addons/web_kanban/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po index 3d5d5f47000..6db9b6e727c 100644 --- a/addons/web_kanban/i18n/zh_CN.po +++ b/addons/web_kanban/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/zh_TW.po b/addons/web_kanban/i18n/zh_TW.po index d2cc9279982..79947dea453 100644 --- a/addons/web_kanban/i18n/zh_TW.po +++ b/addons/web_kanban/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_view_editor/i18n/ar.po b/addons/web_view_editor/i18n/ar.po index ea0e79a2a72..4bd85979646 100644 --- a/addons/web_view_editor/i18n/ar.po +++ b/addons/web_view_editor/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/bs.po b/addons/web_view_editor/i18n/bs.po index eb3ae603738..40f70efa313 100644 --- a/addons/web_view_editor/i18n/bs.po +++ b/addons/web_view_editor/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/cs.po b/addons/web_view_editor/i18n/cs.po index 1de18c9c851..f8187f4aa2c 100644 --- a/addons/web_view_editor/i18n/cs.po +++ b/addons/web_view_editor/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/da.po b/addons/web_view_editor/i18n/da.po index b95622a22d6..026ba370c47 100644 --- a/addons/web_view_editor/i18n/da.po +++ b/addons/web_view_editor/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/de.po b/addons/web_view_editor/i18n/de.po index 6101a5a5c14..798148a97aa 100644 --- a/addons/web_view_editor/i18n/de.po +++ b/addons/web_view_editor/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/en_AU.po b/addons/web_view_editor/i18n/en_AU.po index ff7cf45d0f1..f8b92dcbf05 100644 --- a/addons/web_view_editor/i18n/en_AU.po +++ b/addons/web_view_editor/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/en_GB.po b/addons/web_view_editor/i18n/en_GB.po index 3437dcb2491..a7c13a2c27f 100644 --- a/addons/web_view_editor/i18n/en_GB.po +++ b/addons/web_view_editor/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es.po b/addons/web_view_editor/i18n/es.po index 2ce8c45a6ee..adc6ec89032 100644 --- a/addons/web_view_editor/i18n/es.po +++ b/addons/web_view_editor/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_DO.po b/addons/web_view_editor/i18n/es_DO.po index 64deda2a531..6e63f5ed7ba 100644 --- a/addons/web_view_editor/i18n/es_DO.po +++ b/addons/web_view_editor/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_EC.po b/addons/web_view_editor/i18n/es_EC.po index 3f89494c916..45df297354b 100644 --- a/addons/web_view_editor/i18n/es_EC.po +++ b/addons/web_view_editor/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_MX.po b/addons/web_view_editor/i18n/es_MX.po index c188bbc60d4..c9915f000be 100644 --- a/addons/web_view_editor/i18n/es_MX.po +++ b/addons/web_view_editor/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/et.po b/addons/web_view_editor/i18n/et.po index fdba024287f..6d4445c1bfb 100644 --- a/addons/web_view_editor/i18n/et.po +++ b/addons/web_view_editor/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fa.po b/addons/web_view_editor/i18n/fa.po index 8718ea851bd..f3485b19e76 100644 --- a/addons/web_view_editor/i18n/fa.po +++ b/addons/web_view_editor/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fi.po b/addons/web_view_editor/i18n/fi.po index bc170a74ed1..3c07ce6639c 100644 --- a/addons/web_view_editor/i18n/fi.po +++ b/addons/web_view_editor/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fr.po b/addons/web_view_editor/i18n/fr.po index 8dc5d2b6177..32e17d7343a 100644 --- a/addons/web_view_editor/i18n/fr.po +++ b/addons/web_view_editor/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/hr.po b/addons/web_view_editor/i18n/hr.po index 64876fec642..893912f7268 100644 --- a/addons/web_view_editor/i18n/hr.po +++ b/addons/web_view_editor/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/hu.po b/addons/web_view_editor/i18n/hu.po index 1061622b59b..2f70f015bc0 100644 --- a/addons/web_view_editor/i18n/hu.po +++ b/addons/web_view_editor/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/it.po b/addons/web_view_editor/i18n/it.po index 872803c8794..dfedec61b8a 100644 --- a/addons/web_view_editor/i18n/it.po +++ b/addons/web_view_editor/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ko.po b/addons/web_view_editor/i18n/ko.po index 8a7f987868f..dc2cbff18bb 100644 --- a/addons/web_view_editor/i18n/ko.po +++ b/addons/web_view_editor/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/lt.po b/addons/web_view_editor/i18n/lt.po index 0428fc21c5d..2d42ee21b44 100644 --- a/addons/web_view_editor/i18n/lt.po +++ b/addons/web_view_editor/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/lv.po b/addons/web_view_editor/i18n/lv.po index c8e4aa29c7a..7a3639081bb 100644 --- a/addons/web_view_editor/i18n/lv.po +++ b/addons/web_view_editor/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/mk.po b/addons/web_view_editor/i18n/mk.po index 6ac0a82c4ea..6e789572add 100644 --- a/addons/web_view_editor/i18n/mk.po +++ b/addons/web_view_editor/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/mn.po b/addons/web_view_editor/i18n/mn.po index ca7304bd703..7965aca7fa9 100644 --- a/addons/web_view_editor/i18n/mn.po +++ b/addons/web_view_editor/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nb.po b/addons/web_view_editor/i18n/nb.po index 4d0c89e4705..9460fd11df6 100644 --- a/addons/web_view_editor/i18n/nb.po +++ b/addons/web_view_editor/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nl.po b/addons/web_view_editor/i18n/nl.po index 17f8e7c4936..c2e8ee91ac0 100644 --- a/addons/web_view_editor/i18n/nl.po +++ b/addons/web_view_editor/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nl_BE.po b/addons/web_view_editor/i18n/nl_BE.po index 4deecf749ed..889cdfec545 100644 --- a/addons/web_view_editor/i18n/nl_BE.po +++ b/addons/web_view_editor/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pl.po b/addons/web_view_editor/i18n/pl.po index af34726d066..1cd18521fb1 100644 --- a/addons/web_view_editor/i18n/pl.po +++ b/addons/web_view_editor/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pt.po b/addons/web_view_editor/i18n/pt.po index 8ad9acc134c..7ccee494c4a 100644 --- a/addons/web_view_editor/i18n/pt.po +++ b/addons/web_view_editor/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pt_BR.po b/addons/web_view_editor/i18n/pt_BR.po index dae62f259bd..388cf952246 100644 --- a/addons/web_view_editor/i18n/pt_BR.po +++ b/addons/web_view_editor/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ro.po b/addons/web_view_editor/i18n/ro.po index 7454d4b2f64..9a4d98fa7fd 100644 --- a/addons/web_view_editor/i18n/ro.po +++ b/addons/web_view_editor/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ru.po b/addons/web_view_editor/i18n/ru.po index 06a8d4d6b20..bde2a51428d 100644 --- a/addons/web_view_editor/i18n/ru.po +++ b/addons/web_view_editor/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/sl.po b/addons/web_view_editor/i18n/sl.po index 58dd7246778..102cabfb022 100644 --- a/addons/web_view_editor/i18n/sl.po +++ b/addons/web_view_editor/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/sv.po b/addons/web_view_editor/i18n/sv.po index 8042664038a..f379d784ea1 100644 --- a/addons/web_view_editor/i18n/sv.po +++ b/addons/web_view_editor/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/th.po b/addons/web_view_editor/i18n/th.po index 33cc5bea310..decbbdc52ac 100644 --- a/addons/web_view_editor/i18n/th.po +++ b/addons/web_view_editor/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/tr.po b/addons/web_view_editor/i18n/tr.po index eee6fcff8ff..a7137e426ed 100644 --- a/addons/web_view_editor/i18n/tr.po +++ b/addons/web_view_editor/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/zh_CN.po b/addons/web_view_editor/i18n/zh_CN.po index 141c3af0abf..068973cd275 100644 --- a/addons/web_view_editor/i18n/zh_CN.po +++ b/addons/web_view_editor/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/openerp/addons/base/i18n/es_PE.po b/openerp/addons/base/i18n/es_PE.po index 61bdd6a87df..182421e3f0f 100644 --- a/openerp/addons/base/i18n/es_PE.po +++ b/openerp/addons/base/i18n/es_PE.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-12-09 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-12-11 05:31+0000\n" "X-Generator: Launchpad (build 16869)\n" #. module: base @@ -5844,7 +5844,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y Finanzas" #. module: base #: field:ir.actions.server,write_id:0 @@ -6108,6 +6108,8 @@ msgstr "" msgid "" "Administrative divisions of a country. E.g. Fed. State, Departement, Canton" msgstr "" +"División administrativa de un país. Por ejemplo Departamento, Provincia, " +"Distrito" #. module: base #: view:res.partner.bank:0 @@ -7049,7 +7051,7 @@ msgstr "" #: field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Departamento" #. module: base #: field:ir.actions.server,copy_object:0 @@ -7090,7 +7092,7 @@ msgstr "" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "Código de Departamento" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -7200,7 +7202,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Contabilidad y Finanzas" #. module: base #: view:ir.module.module:0 @@ -7259,7 +7261,7 @@ msgstr "" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Nombre de la Categoría" #. module: base #: model:res.country,name:base.mp @@ -8282,7 +8284,7 @@ msgstr "" #. module: base #: help:res.country.state,code:0 msgid "The state code in max. three chars." -msgstr "" +msgstr "El código de Departamento en tres caracteres como máximo." #. module: base #: model:res.country,name:base.hk @@ -10330,7 +10332,7 @@ msgstr "" #: field:res.partner.bank,city:0 #: view:res.users:0 msgid "City" -msgstr "" +msgstr "Provincia" #. module: base #: model:res.country,name:base.qa @@ -10560,7 +10562,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_country_state msgid "Country state" -msgstr "" +msgstr "Departamento" #. module: base #: model:ir.ui.menu,name:base.next_id_5 @@ -10989,7 +10991,7 @@ msgstr "" #. module: base #: field:res.country.state,name:0 msgid "State Name" -msgstr "" +msgstr "Nombre de Departamento" #. module: base #: help:ir.attachment,type:0 @@ -11570,7 +11572,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_country_state #: model:ir.ui.menu,name:base.menu_country_state_partner msgid "Fed. States" -msgstr "" +msgstr "Departamentos" #. module: base #: view:ir.model:0 @@ -11846,7 +11848,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "State" -msgstr "" +msgstr "Departamento" #. module: base #: selection:base.language.install,lang:0 @@ -13200,7 +13202,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Productos y Listas de Precios" #. module: base #: help:ir.filters,user_id:0 @@ -13986,7 +13988,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "Tasa de Cambio" #. module: base #: view:base.module.upgrade:0 @@ -14009,7 +14011,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Mesa de Ayuda (Helpdesk)" #. module: base #: field:ir.rule,perm_write:0 @@ -14305,7 +14307,7 @@ msgstr "" #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "RUC" #. module: base #: model:res.country,name:base.aw @@ -14657,7 +14659,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "Validación del RUC" #. module: base #: field:ir.model.fields,complete_name:0 @@ -15269,7 +15271,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "" +msgstr "Facturar Guía Directamente" #. module: base #: selection:base.language.install,lang:0 From 1a16ecf8c23aaf133f1d48036188508538044700 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 11 Dec 2013 12:23:04 +0100 Subject: [PATCH 104/108] [FIX] http: correctly handle the rollback when an exception is raised. Indeed dispathc serializes the exception, leading to the error being catched before we check and rollback the transaction. This commit fixes this. bzr revid: tde@openerp.com-20131211112304-m2591t7endfetptc --- openerp/http.py | 23 +++++++++++++---------- 1 file changed, 13 insertions(+), 10 deletions(-) diff --git a/openerp/http.py b/openerp/http.py index 12ca2e28f84..4205c578ba9 100644 --- a/openerp/http.py +++ b/openerp/http.py @@ -187,9 +187,16 @@ class WebRequest(object): @service_model.check def checked_call(dbname, *a, **kw): return self.func(*a, **kw) - if self.db: - return checked_call(self.db, *args, **kwargs) - return self.func(*args, **kwargs) + + # FIXME: code and rollback management could be cleaned + try: + if self.db: + return checked_call(self.db, *args, **kwargs) + return self.func(*args, **kwargs) + except Exception: + if self._cr: + self._cr.rollback() + raise @property def debug(self): @@ -401,13 +408,9 @@ class HttpRequest(WebRequest): self.params = params def dispatch(self): - try: - r = self._call_function(**self.params) - except (werkzeug.exceptions.HTTPException), e: - r = e - else: - if not r: - r = werkzeug.wrappers.Response(status=204) # no content + r = self._call_function(**self.params) + if not r: + r = werkzeug.wrappers.Response(status=204) # no content return r def make_response(self, data, headers=None, cookies=None): From 45e34f2f6bf564af8b85595872a6a56679b631a9 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 12 Dec 2013 05:15:25 +0000 Subject: [PATCH 105/108] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131211053249-7onr7u94z5rfg60p bzr revid: launchpad_translations_on_behalf_of_openerp-20131212051525-n6q6vsucee027ihr --- addons/account/i18n/es_PE.po | 10849 ++++++++++++++++ addons/account/i18n/hu.po | 126 +- addons/account_accountant/i18n/es_PE.po | 23 + addons/account_voucher/i18n/es_PE.po | 1260 ++ addons/base_vat/i18n/es_PE.po | 75 + addons/purchase/i18n/es_PE.po | 2203 ++++ addons/purchase_analytic_plans/i18n/es_PE.po | 33 + .../purchase_double_validation/i18n/es_PE.po | 49 + addons/sale/i18n/es_PE.po | 2139 +++ addons/sale/i18n/hu.po | 156 +- addons/sale_analytic_plans/i18n/hu.po | 8 +- addons/sale_crm/i18n/hu.po | 18 +- addons/sale_journal/i18n/es_PE.po | 139 + addons/sale_margin/i18n/hu.po | 10 +- addons/sale_mrp/i18n/hu.po | 12 +- addons/sale_order_dates/i18n/es_PE.po | 58 + addons/sale_stock/i18n/es_PE.po | 609 + addons/sale_stock/i18n/hu.po | 116 +- addons/stock/i18n/es_PE.po | 4781 +++++++ 19 files changed, 22475 insertions(+), 189 deletions(-) create mode 100644 addons/account/i18n/es_PE.po create mode 100644 addons/account_accountant/i18n/es_PE.po create mode 100644 addons/account_voucher/i18n/es_PE.po create mode 100644 addons/base_vat/i18n/es_PE.po create mode 100644 addons/purchase/i18n/es_PE.po create mode 100644 addons/purchase_analytic_plans/i18n/es_PE.po create mode 100644 addons/purchase_double_validation/i18n/es_PE.po create mode 100644 addons/sale/i18n/es_PE.po create mode 100644 addons/sale_journal/i18n/es_PE.po create mode 100644 addons/sale_order_dates/i18n/es_PE.po create mode 100644 addons/sale_stock/i18n/es_PE.po create mode 100644 addons/stock/i18n/es_PE.po diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po new file mode 100644 index 00000000000..70e06912436 --- /dev/null +++ b/addons/account/i18n/es_PE.po @@ -0,0 +1,10849 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 17:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1156 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1058 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "RUC:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Declaración de Impuestos" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the date of the last reconciliation made for this " +"partner, as here we depict the fact that nothing more was to be reconciled " +"at this date. This can be achieved in 2 ways: either the last debit/credit " +"entry was reconciled, either the user pressed the button \"Fully " +"Reconciled\" in the manual reconciliation process" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: 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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.financial.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2%." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:458 +#, python-format +msgid "" +"You can not delete an invoice which is not cancelled. You should refund it " +"instead." +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +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." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of " +"accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Already reconciled." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index f8b9fd115b4..16d95bb19f2 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-12-02 19:56+0000\n" +"PO-Revision-Date: 2013-12-10 17:32+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-12-03 05:41+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -35,6 +35,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Meghatározza a kijelzés sorrendjét a kimutatáson 'Könyvelés \\ " +"Kimutatáskészítés \\ Általános kimutatás \\ Adók \\ Adó kimutatás'" #. module: account #: view:account.move.reconcile:0 @@ -166,14 +168,14 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Be kell állítania az 'Év végi belépő könyvelési naplót' ehhez a 'Nyitási " -"tétel létrehozása' menüvel létrehozott üzlez év tételeihez." +"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási tétel " +"létrehozása' menüvel létrehozott üzleti év tételekhez." #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Eredeti főkönyvi számla" +msgstr "Forrás főkönyvi számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -186,6 +188,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson üzleti szakasz hozzáadásához.\n" +"

\n" +" Egy könyvelési szakasz leggyakrabban egy negyedév vagy egy " +"hónap. \n" +" Általában összhangban van az adóbevallás periódusával.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -195,12 +205,12 @@ msgstr "Az elmúlt 15 napban készített számlák" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Oszlop elnevezés" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Könyvelési kódnak használt számlyegyek száma" #. module: account #: help:account.analytic.journal,type:0 @@ -220,6 +230,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Elemző számla mely alapértelmezésben a számlák adó tételének számlája. " +"Hagyja üresen, ha alap értelmezésben nem szeretne elemző számát használni a " +"számlák adó tételeire." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -259,11 +272,14 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Számla típus információs célt szolgál, országra jellemző törvényekre sajátos " +"kimutatások létrehozásához, és az induló tételek létrehozásához valamint az " +"üzleti év lezáró szabályainak beállításához." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Következő jóváírási értesítés szám" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -272,6 +288,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ez magába foglalja az összes alap követelményt a banki, készpénzes, " +"vásárlói, beszerzési, kiadási, visszaküldött, stb nyugta bevitelhez.\n" +" Ez a account_voucher (könyvelés_nyugta) modult telepíti.." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -303,6 +322,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson ügyfél visszatérítés létrehozásához. \n" +"

\n" +" A visszatérítés egy dokumentum a számla teljes összegének " +"vagy részének a \n" +" jóváírásról.\n" +"

\n" +" Kézi ügyfél részére történő jóváírás helyett, megteheti\n" +" azt közvetlenül az ide vonatkozó ügyfél számlából.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -311,12 +341,12 @@ msgid "" "accounting needs of your company based on your country." msgstr "" "Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, " -"illeszkedjen a vállalat szükségletéhez." +"illeszkedjen a vállalat szükségletéhez az országra vonatkozóan." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Párosítás visszavonása" +msgstr "Könyvelési számla párosítás visszavonása" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -326,7 +356,7 @@ msgstr "Költségvetés kezelés" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés könyvelési beállítások" +msgstr "Beszerzési tulajdonságok" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -335,17 +365,20 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus " +"formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz " +"kiszámítva (automatikusan számított mező a 'szint')." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Többféle valuta engedélyezése" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Meg kell határoznia egy elemző gyüjtőnapló típust '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -360,12 +393,12 @@ msgstr "Június" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "A párosításhoz könyvelési számlákat kell kiválasztania." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Főkönyvi számla használatának engedélyezése." #. module: account #: view:account.invoice:0 @@ -400,12 +433,12 @@ msgstr "Bejövő jóváíró számla" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Nyitó/záró" +msgstr "Nyitó/záró állapot" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Tételek rögzítésének pénzneme" +msgstr "Számlakivonat tételek rögzítésének pénzneme" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -416,7 +449,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Követel összesen" +msgstr "Összes követelés" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -428,11 +461,19 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ez lehetővé teszi a személy vagy vállalat által birtokolt vagyoneszközök " +"nyilvántartását.\n" +" A vagyoneszközök értékcsökkenését követi nyomon, és " +"könyvelési számlák közt mozgatja ezeket az értékcsökkenő\n" +" tételeket.\n" +" Ez a account_asset (számla_eszköz) modult telepíti. Ha nem " +"jelöli be ezt a kockát, akkor tud számlázni & kifizetni,\n" +" de nem tud könyvelni (Napló tételeket, Számlatükröket, ...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ" #. module: account #. openerp-web @@ -453,6 +494,7 @@ msgstr "Számlatükör sablon" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Módosít: visszatérítést, párosítást készít és új számla tervezetet hoz létre" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -466,6 +508,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először " +"számítást és kerekítést végez minden egyes Beszerzési megrendelés " +"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek " +"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a " +"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez " +"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel " +"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz " +"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti " +"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt " +"tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -480,12 +532,12 @@ msgstr "Az összeg egy választható más pénznemben kifejezve." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Rendelkezésre álló pénzérmék" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Összehasonlítás bekapcsolása" #. module: account #: view:account.analytic.line:0 @@ -534,6 +586,7 @@ msgstr "Gyűjtő célszámla" #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "" +"Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül." #. module: account #: field:account.bank.statement,account_id:0 @@ -607,13 +660,13 @@ msgstr "Nincs párosítandó tétel" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Tizedes pontosság a napló bevitt tételeinél" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "Negyedéves" +msgstr "3 havonta" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -633,6 +686,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"A kiválasztott napló nem rendelkezik tervezet állapotú számla mozgásokkal " +"erre az időszakra." #. module: account #: view:account.fiscal.position:0 @@ -655,7 +710,7 @@ msgstr "A fő sorszámnak el kell térnie az aktuálistól!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "A jelenlegi pénznem nincs megfelelően konfigurálva." #. module: account #: field:account.journal,profit_account_id:0 @@ -679,13 +734,13 @@ msgstr "Számlatípusonkénti értékesítési kimutatás" #: code:addons/account/account.py:3201 #, python-format msgid "SAJ" -msgstr "SAJ" +msgstr "Számlatípusonkénti értékesítés SZTÉ" #. module: account #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Nem lehet mozgást végrehajtani, ha eltér a pénznem ettől .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -719,7 +774,7 @@ msgstr "Könyvelési időszak" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "Egy időszakra csak egy mozgatást végezhet a központosított naplón." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -728,6 +783,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Állítsa be a gyűjtő/elemző számlát amit alapértelmezetten használ a számlák " +"adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem " +"szeretne gyűjtő/elemző számlát használni a számla adó tételsoraira." #. module: account #: view:account.account:0 @@ -740,17 +798,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Vevő számlák" +msgstr "Követelés számlák" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "A cég bankszámláinak beállítása" +msgstr "A cége bankszámláinak beállítása" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Visszatérítés létrehozása" #. module: account #: constraint:account.move.line:0 @@ -780,7 +838,7 @@ msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Számla részben fizetve: %s%s of %s%s (%s%s még maradt)." #. module: account #: view:account.invoice:0 @@ -794,6 +852,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Nem lehet %s számlázni, mert párosítva van, először szüntesse meg a " +"párosítást. Ezt a számlát csak visszatérítheti." #. module: account #: selection:account.financial.report,display_detail:0 @@ -821,7 +881,7 @@ msgstr "Soronkénti gyűjtőkód tételek" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Jóváírás módja" +msgstr "Visszatérítés módja" #. module: account #: model:ir.ui.menu,name:account.menu_account_report diff --git a/addons/account_accountant/i18n/es_PE.po b/addons/account_accountant/i18n/es_PE.po new file mode 100644 index 00000000000..8b13f317656 --- /dev/null +++ b/addons/account_accountant/i18n/es_PE.po @@ -0,0 +1,23 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-11 21:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-12 05:15+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_voucher/i18n/es_PE.po b/addons/account_voucher/i18n/es_PE.po new file mode 100644 index 00000000000..057c611a108 --- /dev/null +++ b/addons/account_voucher/i18n/es_PE.po @@ -0,0 +1,1260 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-11 22:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-12 05:15+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +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 Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1073 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "Unable to change journal !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

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

\n" +" OpenERP helps you easily track payments you make and the " +"remaining balances you need to pay your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1120 +#: code:addons/account_voucher/account_voucher.py:1134 +#: code:addons/account_voucher/account_voucher.py:1286 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale voucher" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1067 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1068 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +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 +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1074 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: 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 +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/base_vat/i18n/es_PE.po b/addons/base_vat/i18n/es_PE.po new file mode 100644 index 00000000000..ef5f9992570 --- /dev/null +++ b/addons/base_vat/i18n/es_PE.po @@ -0,0 +1,75 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-12-09 17:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: base_vat +#: view:res.partner:0 +msgid "Check Validity" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:152 +#, python-format +msgid "" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "El RUC no es válido. El formato esperado es %s" + +#. module: base_vat +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:113 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" +"Marque esta opción si la empresa está sujeta a Impuestos. Será utilizado " +"para la declaración legal de Impuestos." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" +"Si se marca, el RUC de la empresa se validará contra el servicio europeo " +"VIES VAT en lugar de sólo validar el formato." + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Sujeto a Impuestos" diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po new file mode 100644 index 00000000000..53ede6a0748 --- /dev/null +++ b/addons/purchase/i18n/es_PE.po @@ -0,0 +1,2203 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 19:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: purchase +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Monthly Purchases by Category" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tel :" +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:589 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1037 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"

\n" +" Here you can track all the product receptions of purchase\n" +" orders where the invoicing is \"Based on Incoming " +"Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those " +"receptions.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase orders" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "Status" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "to" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"

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

\n" +" Use this menu to control the invoices to be received from your\n" +" supplier. OpenERP generates draft invoices from your purchase\n" +" orders or receptions, according to your settings.\n" +"

\n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking_in +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +#: view:purchase.order:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"

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

\n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receptions. This allows you to control " +"invoices\n" +" you receive from your supplier according to the draft\n" +" document in OpenERP.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"

\n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:product.product:0 +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "or" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:527 +#, python-format +msgid "Define expense account for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "Suppliers" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"

\n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +"

\n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoices and Receptions" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 +#, python-format +msgid "Define expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "(update)" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:581 +#: code:addons/purchase/purchase.py:588 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#: code:addons/purchase/purchase.py:982 +#: code:addons/purchase/purchase.py:986 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: view:purchase.order:0 +#: field:purchase.order,date_order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Impuestos" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1182 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "will be created in order to subcontract the job" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:res.partner:0 +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "a draft purchase order" +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"
\n" +"\n" +"

Hello$ ${object.partner_id.name},

\n" +" \n" +"

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

\n" +" \n" +"

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

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

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

\n" +"

Thank you!

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:458 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: field:stock.picking.in,warehouse_id:0 +msgid "Destination Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:582 +#, python-format +msgid "First cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage purchase requisitions" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Source" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" +"La factura se crea de forma automática si el control de factura del pedido " +"de compra es 'Desde Guías'. La factura también puede ser generada " +"manualmente por el contable (control de factura = Manual)." + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"to buy the required quantities to the supplier.\n" +" The delivery order will be ready after having " +"received the\n" +" products." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"a draft\n" +" purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"

\n" +" Click to add a pricelist version.\n" +"

\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1167 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Send by EMail" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:517 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Order " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:0 +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of incoming shipments that have been generated for this " +"purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"

\n" +" Click to create a request for quotation.\n" +"

\n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +"

\n" +" Most propositions of purchase orders are created " +"automatically\n" +" by OpenERP based on inventory needs.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:0 +#: view:purchase.report:0 +#: view:res.partner:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Compute product cost price based on average cost" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TIN :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +" This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1054 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: field:res.partner,purchase_order_ids:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +#: field:stock.picking.in,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#: code:addons/purchase/purchase.py:458 +#: code:addons/purchase/purchase.py:516 +#: code:addons/purchase/purchase.py:527 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Sub-Total" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' status. Then the order has to be confirmed by " +"the user, the status switch to 'Confirmed'. Then the supplier must confirm " +"the order to change the status to 'Approved'. When the purchase order is " +"paid and received, the status becomes 'Done'. If a cancel action occurs in " +"the invoice or in the reception of goods, the status becomes in exception." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Resend Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" +"Una Guía genera una factura de proveedor. Según el control de facturación " +"del pedido de compra, la factura se basa en las cantidades recibidas o las " +"pedidas." + +#. module: purchase +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase Requisitions are used when you want to request quotations from " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a purchase requisition to " +"negotiate with several suppliers." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:982 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +" This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Incoming Shipments & Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Bases on incoming shipments: let you create an invoice when receptions are " +"validated." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Settings" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1044 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:986 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"

\n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +"

\n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the reception\n" +" of the products and the supplier invoice.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/es_PE.po b/addons/purchase_analytic_plans/i18n/es_PE.po new file mode 100644 index 00000000000..239c3702ae7 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/es_PE.po @@ -0,0 +1,33 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 17:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_PE.po b/addons/purchase_double_validation/i18n/es_PE.po new file mode 100644 index 00000000000..f543c5cbc06 --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_PE.po @@ -0,0 +1,49 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 18:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Orders Waiting Approval" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" diff --git a/addons/sale/i18n/es_PE.po b/addons/sale/i18n/es_PE.po new file mode 100644 index 00000000000..ff4122ce3df --- /dev/null +++ b/addons/sale/i18n/es_PE.po @@ -0,0 +1,2139 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 17:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "Sub-Total" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: help:sale.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" +"Permite categorizar las ventas y entregas (guías) entre los diferentes " +"diarios, y realizar tareas en lote en los mismos.\n" +"Esto instala el módulo 'sale_journal'." + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "Total" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Impuestos" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "Tienda" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "RUC:" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation send" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

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

\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "Adelanto" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" +"En función del control de facturación de los pedidos de venta, la factura " +"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un " +"pedido de venta puede generar una factura o una guía tan pronto como sea " +"confirmado por el comercial." + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index e443eda74d3..9bf47df4d39 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-11-19 12:50+0000\n" +"PO-Revision-Date: 2013-12-09 15:46+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-20 05:24+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -116,7 +116,7 @@ msgstr "Beszerzési módszer" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "Az értékesítési megbízás megerősítésének dátuma." +msgstr "A vevői megrendelés megerősítésének dátuma." #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 @@ -132,7 +132,8 @@ msgstr "Március" #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "Először vonja vissza a megrendelés összes számla mellékletét." +msgstr "" +"Először vonja vissza a vevői megrendeléshez kötött összes számla mellékletet." #. module: sale #: view:sale.order:0 @@ -254,12 +255,13 @@ msgstr "Az előleg mennyiség értékének pozitívnak kell lennie" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "Lehetővé teszi a megrendelés soraihoz árengedmény alkalmazását" +msgstr "" +"Lehetővé teszi a megrendelés egyes soraihoz árengedmény alkalmazását." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "'Elvégzett' állapotú megrendelési sorok" +msgstr "'Elvégzett' állapotú vevői megrendelési sorok" #. module: sale #: selection:sale.order.line,type:0 @@ -349,7 +351,8 @@ msgstr "Érvénytelenített" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Megrendelés sorok melyek összefüggenk az én megrendeléseimmel" +msgstr "" +"Megrendelés sorok melyek összefüggenek az én vásárlói megrendeléseimmel" #. module: sale #: selection:sale.order,state:0 @@ -398,7 +401,7 @@ msgstr "Számlázási cím" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "Az értékesítési megbízás létrehozásának dátuma." +msgstr "Vásárlói megrendelés létrehozásának dátuma." #. module: sale #: view:res.partner:0 @@ -451,7 +454,7 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" -"Az árajánlatkérés vagy a megrendelés állapotát adja. \n" +"Az árajánlatkérés vagy a vásárlói megrendelés állapotát adja. \n" "A kizárás állapot automatikusan beállított egy visszavonás művelet " "elvégzésekkor egy számla érvényesítésekor (Számla kizárás) " "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n" @@ -482,7 +485,8 @@ msgstr "" #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" -"A megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi ki." +"A vásárlói megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi " +"ki." #. module: sale #: view:sale.report:0 @@ -501,8 +505,8 @@ msgstr "Fax:" msgid "" "In order to delete a confirmed sales order, you must cancel it before !" msgstr "" -"Ahhoz, hogy törölni tudjon egy megerősített megrendelést, először vissza " -"kell vonnia azt !" +"Ahhoz, hogy törölni tudjon egy megerősített vsárlói megrendelést, először " +"vissza kell vonnia azt !" #. module: sale #: view:sale.order:0 @@ -538,7 +542,7 @@ msgstr "Vevői megrendelés" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "Megrendelés sorai számlázásának engedélyezése" +msgstr "Vásárlói megrendelés sorai számlázásának engedélyezése" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -573,7 +577,7 @@ msgstr "Egy alkalmazottnak különböző funkciója lehet egy szerződésen bel #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "Számlázza ki a teljes megrendelést" +msgstr "Számlázza ki a teljes vásárlói megrendelést" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -624,7 +628,7 @@ msgstr "Különböző mértékegységek használatának engedélyezése" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "Megrendelés visszaigazolva" +msgstr "Vásárlói megrendelés visszaigazolva" #. module: sale #: view:sale.order:0 @@ -675,7 +679,7 @@ msgstr "Összérték" msgid "Allows you to specify an analytic account on sales orders." msgstr "" "Lehetővé teszi az analitikus/elemző könyvelés gyűjtőkód meghatározását a " -"megrendeléseken." +"vevői megrendeléseken." #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -743,7 +747,7 @@ msgstr "Számlázandó" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "Az aktuális megrendelés számlázási címe." +msgstr "Az aktuális vevői megrendelés számlázási címe." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -887,7 +891,7 @@ msgstr "Megrendelés dátuma" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "Megrendelés elvégezve" +msgstr "Vevői megrendelés elvégezve" #. module: sale #: code:addons/sale/sale.py:364 @@ -928,7 +932,7 @@ msgstr "Számla létrehozása és megtekintése" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "Megrendelési tételek elvégezve" +msgstr "Vevői megrendelési tételek elvégezve" #. module: sale #: field:sale.make.invoice,grouped:0 @@ -965,11 +969,10 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" -"Nem készíthet számlát ehhez az értékesítési megbízási tételhez, az alábbi " -"okok egyike miatt:\n" -"1. Az értékesítési megbízás tételének állapota: \"Tervezet\" vagy " -"\"Mégsem\".\n" -"2. Az értékesítési megbízás tétel már kiszámlázásra került." +"Nem készíthet számlát ehhez a vásárlói megrendelés tételhez, az alábbi okok " +"egyike miatt:\n" +"1. A vevői megrendelés tételének állapota: \"Tervezet\" vagy \"Mégsem\".\n" +"2. A vevői megrendelési tétel már kiszámlázásra került." #. module: sale #: view:sale.order.line.make.invoice:0 @@ -1048,7 +1051,7 @@ msgstr "Üzlet neve" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "Az én megrendeléseim" +msgstr "Az én vevői megrendeléseim" #. module: sale #: report:sale.order:0 @@ -1085,7 +1088,7 @@ msgstr "Értékesítési menü megnyitása" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "Nem tud megerősíteni tétel nélküli értékesítési megbízást" +msgstr "Nem tud megerősíteni tétel nélküli vevői megrendelést" #. module: sale #: selection:sale.report,state:0 @@ -1215,7 +1218,7 @@ msgstr "" "

\n" " Kattintson új értékesítési hely meghatározáshoz.\n" "

\n" -" Mindegyik árajánlatot vagy értékesítési megbízást össze kell " +" Mindegyik árajánlatot vagy vevői megrendelést össze kell " "kötni egy értékesítési helyhez. Az\n" " értékesítési hely meghatároz egy raktárhelyet ahonnan a " "termék\n" @@ -1247,13 +1250,13 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" -"Értékesítési megbízási tételek, melyek megerősítettek, elvégzettek vagy " +"Vásárlói megrendelési tételek, melyek megerősítettek, elvégzettek vagy " "kifogásolt állapotúak és még nincs számlázva" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Értékesítési megbízási statisztikák" +msgstr "Vevői megrendelési statisztikák" #. module: sale #: field:sale.order,date_order:0 @@ -1310,10 +1313,10 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" -"Az értékesítő manuálisan létrehoz egy számlát, hogy ha az értékesítési " -"megbízás szállítási szabálya: \"Szállítás és manuális vezérléssel " -"folyamatban\". A számla automatikusan létrejön , ha a szállítási szabály: " -"\"Fizetés kiszállítás előtt\"." +"Az értékesítő kézzel hoz létre egy számlát, hogy ha a vevői megrendelés " +"szállítási szabálya: \"Szállítás és manuális vezérléssel folyamatban\". A " +"számla automatikusan létrejön , ha a szállítási szabály: \"Fizetés " +"kiszállítás előtt\"." #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1351,12 +1354,12 @@ msgstr "Január" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "Engedélyezi a megrendelés tételeire az árengedmény beállítását" +msgstr "Engedélyezi a vevői megrendelés tételeire az árengedmény beállítását" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" -msgstr "Értékesítési megbízás folyamatban" +msgstr "Folyamatban lévő vevői megrendelés" #. module: sale #: view:sale.order.line.make.invoice:0 @@ -1366,9 +1369,9 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" -"Ezen a megrendelésen minden tétel sor számlázva lesz. Lehetősége van a " -"megrendelés egy bizonyos százalékának számlázására\n" -" vagy fix ár (az előlegekre), ah kívánja direkt a " +"Ezen a vásárlói megrendelésen minden tétel sor számlázva lesz. Lehetősége " +"van a megrendelés egy bizonyos százalékának számlázására\n" +" vagy fix ár (az előlegekre), ha kívánja direkt a " "megrendelés űrlapról." #. module: sale @@ -1394,7 +1397,7 @@ msgstr "Paypal Url" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Az értékesítési megbízáshoz kapcsolódó analitikus/elemző számla." +msgstr "A vevői megrendeléshez kapcsolódó analitikus/elemző számla." #. module: sale #: view:sale.order:0 @@ -1435,7 +1438,7 @@ msgstr "" #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" -"A dokumentum hivatkozása, amely létrehozta ezt az értékesítési megbízási " +"A dokumentum hivatkozása, amely létrehozta ezt a vásárlói megrendelési " "igényt." #. module: sale @@ -1478,7 +1481,7 @@ msgstr "Hiba figyelmen kívül hagyása" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "Szállítási cím a jelenlegi megrendeléshez." +msgstr "Szállítási cím a jelenlegi vásárlói megrendeléshez." #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -1492,9 +1495,9 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" -"Ez egy olyan számlalista, amely ehhez az értékesítési megbízáshoz jött " -"létre. Ugyanaz az értékesítési megbízás több alkalommal is számlázásra " -"kerülhetett (például tételek alapján)." +"Ez egy olyan számlalista, amely ehhez a vevői megrendeléshez jött létre. " +"Ugyanaz a vevői megrendelés több alkalommal is számlázásra kerülhetett " +"(például tételek alapján)." #. module: sale #: report:sale.order:0 @@ -1606,7 +1609,7 @@ msgstr "Számla" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "Az én értékesítési megbízásam tételei" +msgstr "Az én vevői megrendekléseim tételei" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -1630,7 +1633,7 @@ msgstr "Nincs árlista ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "Megrendelés " +msgstr "Vásárlói megrendelés " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent @@ -1668,8 +1671,8 @@ msgid "" " " msgstr "" "

\n" -" Ez itt a lista a már kiszámlázott megrendelési tételekről. " -"Tud\n" +" Ez itt a lista a már kiszámlázott vevői megrendelési " +"tételekről. Tud\n" " számlázni megrendelési részt, a megrendelés tételeivel. " "Nincs\n" " szüksége erre a listára, ha kiszállítási Kiszolgáltatási " @@ -1695,7 +1698,7 @@ msgstr "Nem csoportosíthat különböző devizákon értékesítést egy partne #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "Megrendelés számlázás" +msgstr "Vevői megrendelés számlázás" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1705,8 +1708,8 @@ msgid "" "if you want your invoice based on ordered " msgstr "" "A megrendelés automatikusan létre lesz hozva a díjbekérő / előleg (Számla " -"terv) alapján. Választhatja, ha " -"akarja a számlázást a megrendelés alapján " +"terv) alapján. Ki kell " +"választania, ha a számlázást a megrendelés alapján kívánja " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -1998,12 +2001,12 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" -"Igényléskori: Egy terv/előleg számla hozható létre a megrendelésből, ha " -"szükséges. \n" +"Igényléskori: Egy terv/előleg számla hozható létre a vevői megrendelésből, " +"ha szükséges. \n" "A kézbesítési bizonylatkor: Egy terv/előleg számla hozható létre a " -"kézbesítési bizonylatra ha az árut szállításba adták. \n" -"Szállítás előtt: Egy terv/előleg számla hozható létre a megrendelésből és ki " -"kell egyenlíteni mielőtt az árut kiszállítanák." +"kézbesítési bizonylatra, ha az árut szállításba adták. \n" +"Szállítás előtt: Egy terv/előleg számla hozható létre a vevői megrendelésből " +"és ki kell egyenlíteni mielőtt az árut kiszállítanák." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2014,8 +2017,8 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"Ez a jelentés elemzést készít az árajánlatairól és az értékesítési " -"megbízásairól. Az elemzés kimutatja az értékesítési bevételeit, és " +"Ez a jelentés elemzést készít az árajánlatairól és a vásárlói " +"megrendelésekről. Az elemzés kimutatja az értékesítés bevételeit, és " "szétosztja különböző kritériumok alapján (értékesítő, partner, termék stb.). " "Használja ezt a jelentést, ha elemzést szeretne készíteni a még ki nem " "számlázott értékesítéseiről. Ha a forgalmát szeretné elemezni, akkor " @@ -2064,10 +2067,10 @@ msgstr "" " a megrendelés visszaigazolásában, a szállításban,\n" " a számlázásban és az áru ellenértékének beszedésében.\n" "

\n" -" A társadalmi jellemzők segítenek az értékesítések " +" A társadalmi jellemzők segítenek a vevői megrendelések " "megbeszélésének szervezésében,\n" -" és lehetővé teszik a megrendeléseken a vásárlói fejlődésének " -"követését.\n" +" és lehetővé teszik a megrendeléseken a vásárlói " +"megrendelések fejlődésénak követését.\n" "

\n" " " @@ -2138,7 +2141,7 @@ msgid "" " " msgstr "" "

\n" -" Kattintson megrendelésre átalakítható árajánlat " +" Kattintson vásárlói megrendelésre átalakítható árajánlat " "létrehozásához.\n" "

\n" " OpenERP segít a hatékony értékesítési folyamat hatékony " @@ -2237,8 +2240,8 @@ msgid "" " " msgstr "" "

\n" -" Kattintson ehhez a vevőhöz tartozó árajánlat vagy " -"értékesítési megbízás létrehozásához.\n" +" Kattintson ehhez a vevőhöz tartozó árajánlat vagy vevői " +"megrendelés létrehozásához.\n" "

\n" " OpenERP segít az értékesítési folyamat hatékony " "kezelésében:\n" @@ -2266,7 +2269,7 @@ msgstr "Üzenetek és kommunikáció történet" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "Értékesítési megbízás keresése" +msgstr "Vásárlói megrendelés keresése" #. module: sale #: report:sale.order:0 @@ -2294,12 +2297,13 @@ msgstr "A megrendelés megrendelési hónapja" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "Értékesítési megbízásból" +msgstr "Vevői megrendelésből" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "Megerősített megrendelési tételek, amiket még nem szállítottak ki" +msgstr "" +"Megerősített vásárlói megrendelési tételek, melyeket még nem szállítottak ki" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2309,10 +2313,10 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" -"Az értékesítési megbízás számlázási beállításaitól függően a számla " -"alapulhat a kiszállítási vagy a megrendelési mennyiségen. A rendszer az " -"értékesítési megbízásból létrehozhat egy számlát vagy egy kiszállítási " -"megbízást, amint az értékesítő megerősíti azt." +"A vevői megrendelés számlázási beállításaitól függően a számla alapulhat a " +"kiszállítási vagy a megrendelési mennyiségen. A rendszer a vevői " +"megrendelésből létrehozhat egy számlát vagy egy kiszállítási megbízást, " +"amint az értékesítő megerősíti azt." #. module: sale #: view:sale.order:0 @@ -2346,7 +2350,7 @@ msgstr "Számlázásra kész megrendelés" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "Számla létrehozása a megrendelési téetelsorokra" +msgstr "Számla létrehozása a vevői megrendelési téetelsorokra" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2360,12 +2364,12 @@ msgstr "vagy" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "Értékesítési megbízási tételek" +msgstr "Vevői megrendelési tételek" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "A jelenlegi értékesítési megbízás árlistája." +msgstr "A jelenlegi vevői megrendelés árlistája." #. module: sale #: report:sale.order:0 @@ -2395,7 +2399,7 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" -"Ez hozzáadja az 'Árrés' -t a megrendelésre.\n" +"Ez hozzáadja az 'Árrés' -t a vevői megrendelésre.\n" " Jövedelmezőséget ad az egységár és a költség ár " "különbözetéből.\n" " Ez a sale_margin modult telepíti." diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po index 93cb8f4c512..31a78b97b98 100644 --- a/addons/sale_analytic_plans/i18n/hu.po +++ b/addons/sale_analytic_plans/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-07 22:28+0000\n" +"PO-Revision-Date: 2013-12-09 15:55+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 05:57+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -29,7 +29,7 @@ msgstr "Vevői megrendelés" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Vevői megrendelés sor" +msgstr "Vevői megrendelési tétel sor" #~ msgid "Sales Analytic Distribution Management" #~ msgstr "Értékesítés analitikus felosztás kezelés" diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index 367d50c544d..a49be7cf9dd 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 18:33+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 15:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 05:19+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -81,7 +81,7 @@ msgstr "Árajánlat" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "Vevő" +msgstr "Vásárló" #. module: sale_crm #: view:crm.make.sale:0 @@ -91,7 +91,7 @@ msgstr "_Létrehoz" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "Értékesítés létrehozás" +msgstr "Vevői értékesítés létrehozás" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice @@ -108,7 +108,7 @@ msgstr "Lehetőség: %s" #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "A lehetőségát lett konvertálva árajánlattá %s." +msgstr "A lehetőség át lett konvertálva árajánlattá %s." #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -119,12 +119,12 @@ msgstr "Üzlet" #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "Ehhez a vevőhöz nem lett cím meghatározva." +msgstr "Ehhez a vevőhöz nem lett meghatározva cím." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "Megrendelés visszaigazolva" +msgstr "Vásárlói megrendelés visszaigazolva" #. module: sale_crm #: view:account.invoice:0 diff --git a/addons/sale_journal/i18n/es_PE.po b/addons/sale_journal/i18n/es_PE.po new file mode 100644 index 00000000000..7d0312be3fd --- /dev/null +++ b/addons/sale_journal/i18n/es_PE.po @@ -0,0 +1,139 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: sale_journal +#: field:sale_journal.invoice.type,note:0 +msgid "Note" +msgstr "" + +#. module: sale_journal +#: field:res.partner,property_invoice_type:0 +msgid "Invoicing Type" +msgstr "" + +#. module: sale_journal +#: help:res.partner,property_invoice_type:0 +msgid "" +"This invoicing type will be used, by default, to invoice the current partner." +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Invoicing" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "Entregas a Recibir" + +#. module: sale_journal +#: help:sale_journal.invoice.type,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the invoice " +"type without removing it." +msgstr "" + +#. module: sale_journal +#: view:sale_journal.invoice.type:0 +msgid "Notes" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoice Types" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type +msgid "" +"Invoice types are used for partners, sales orders and delivery orders. You " +"can create a specific invoicing journal to group your invoicing according to " +"your customer's needs: daily, each Wednesday, monthly, etc." +msgstr "" +"Los tipos de facturas son utilizados por las Empresas, Pedidos de Venta y " +"Órdenes de Entrega. Puede crear un diario de facturación específico para " +"agrupar su facturación en función de las necesidades de sus clientes: " +"diaria, cada miércoles, mensual, etc." + +#. module: sale_journal +#: help:sale.order,invoice_type_id:0 +msgid "Generate invoice based on the selected option." +msgstr "" + +#. module: sale_journal +#: view:sale.order:0 +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: view:stock.picking:0 +#: field:stock.picking,invoice_type_id:0 +#: view:stock.picking.in:0 +#: field:stock.picking.in,invoice_type_id:0 +#: view:stock.picking.out:0 +#: field:stock.picking.out,invoice_type_id:0 +msgid "Invoice Type" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_res_partner +msgid "Partner" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po index 6d121aba441..52129c136a6 100644 --- a/addons/sale_margin/i18n/hu.po +++ b/addons/sale_margin/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 22:09+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 16:03+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 06:13+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -35,7 +35,7 @@ msgstr "Árrés" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line msgid "Sales Order Line" -msgstr "Vevői megrendelés sor" +msgstr "Vevői megrendelési tétel sor" #. module: sale_margin #: help:sale.order,margin:0 diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po index 3a56aa6dc63..088ca8c8616 100644 --- a/addons/sale_mrp/i18n/hu.po +++ b/addons/sale_mrp/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 22:23+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 16:06+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 06:14+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "Gyártási utasítás" +msgstr "Gyártási rendelés" #. module: sale_mrp #: help:mrp.production,sale_name:0 @@ -34,7 +34,7 @@ msgstr "A vevői megrendelés vevő hivatkozására utal." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "Értékesítési referencia" +msgstr "Vevői megrendelési referencia" #. module: sale_mrp #: field:mrp.production,sale_name:0 diff --git a/addons/sale_order_dates/i18n/es_PE.po b/addons/sale_order_dates/i18n/es_PE.po new file mode 100644 index 00000000000..038b0f9b51a --- /dev/null +++ b/addons/sale_order_dates/i18n/es_PE.po @@ -0,0 +1,58 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: sale_order_dates +#: view:sale.order:0 +msgid "Dates" +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Fecha Prometida" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Fecha en que la Guía fue creada." + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date requested by the customer for the sale." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Committed date for delivery." +msgstr "" diff --git a/addons/sale_stock/i18n/es_PE.po b/addons/sale_stock/i18n/es_PE.po new file mode 100644 index 00000000000..a87a3eefa8f --- /dev/null +++ b/addons/sale_stock/i18n/es_PE.po @@ -0,0 +1,609 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:14+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "Entregas a facturar" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:570 +#, python-format +msgid "Picking Information ! : " +msgstr "Información de la Guía! " + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_packinglist0 +msgid "Pick List" +msgstr "Guía" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:565 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_multiple_shops:0 +msgid "Manage multiple shops" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:209 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "" + +#. module: sale_stock +#: field:stock.picking.out,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:615 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:616 +#, python-format +msgid "" +"You cannot make an advance on a sales order that is " +"defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale_stock +#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form +msgid "Shop" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sales order line." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:163 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_sale_delivery_address:0 +msgid "Allow a different address for delivery and invoicing " +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:572 +#: code:addons/sale_stock/sale_stock.py:623 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "Facturar desde entregas" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +#: field:stock.picking,sale_id:0 +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." +msgstr "" +"El Guía se crea tan pronto como se confirma el pedido de venta, a la vez que " +"la orden de abastecimiento. Representa la asignación de los componentes del " +"pedido de venta. Hay una Guía por línea del pedido de venta que evoluciona " +"según la disponibilidad de los componentes." + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: sale_stock +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_deliveryorder0 +msgid "Document of the move to the customer." +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_mrp:0 +msgid "Project MRP" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale_stock +#: view:sale.report:0 +#: field:sale.report,shipped:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:265 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "days" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +" You can define your own carrier and delivery grids for " +"prices.\n" +" This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:208 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_shop +msgid "Sales Shop" +msgstr "Tiendas" + +#. module: sale_stock +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to\n" +" the Timesheet line entries for particular date and " +"particular user with the effect of creating, editing and deleting either " +"ways\n" +" and to automatically creates project tasks from procurement " +"lines.\n" +" This installs the modules project_timesheet and project_mrp." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Allows you to specify different delivery and invoice addresses on a sales " +"order." +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_assign0 +msgid "Assign" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:618 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1 +#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2 +msgid "Cancel" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:163 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it.\n" +"To do so, you must first cancel related picking for delivery orders." +msgstr "" +"Para borrar un pedido de venta confirmado, debe cancelarlo.\n" +"Para hacerlo, debe cancelar primero las guías relacionadas para sus órdenes " +"de entrega." + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 +msgid "Create Invoice" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:523 +#, python-format +msgid "You must first cancel stock moves attached to this sales order line." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:561 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:522 +#, python-format +msgid "Cannot cancel sales order line!" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "Guía relacionada" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_ids:0 +msgid "" +"This is a list of delivery orders that has been generated for this sales " +"order." +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_saleorderprocurement0 +msgid "Sales Order Requisition" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:614 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_multiple_shops:0 +msgid "This allows to configure and use multiple shops." +msgstr "" + +#. module: sale_stock +#: field:sale.order,picked_rate:0 +msgid "Picked" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_packing0 +msgid "Create Pick List" +msgstr "Crear Guía" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." +msgstr "" diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po index 679ffa0220d..db534b92e40 100644 --- a/addons/sale_stock/i18n/hu.po +++ b/addons/sale_stock/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-10 12:41+0000\n" +"PO-Revision-Date: 2013-12-09 19:30+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 06:36+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -94,7 +94,7 @@ msgstr "Beszerzési megbízás létrehozása" #. module: sale_stock #: field:stock.picking.out,sale_id:0 msgid "Sale Order" -msgstr "Rendelés" +msgstr "Vevői megrendelés" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 @@ -102,7 +102,7 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"Minden értékesítési megbízási sorhoz létrejön egy beszerzési megbízás is az " +"Minden vásárlói megrendelés tételhez, létrehoz egy beszerzési megbízás is az " "eladott termék előteremtésére." #. module: sale_stock @@ -123,8 +123,8 @@ msgid "" "You cannot make an advance on a sales order that is " "defined as 'Automatic Invoice after delivery'." msgstr "" -"Nem végezhet előrelépést egy megrendelésen ami úgy van meghatározva, hogy " -"'Szállítás után automatikus számlázás'." +"Nem végezhet díjbekérést egy olyan vásárlói megrendelésen ami úgy van " +"meghatározva, hogy 'Szállítás után automatikus számlázás'." #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form @@ -134,7 +134,8 @@ msgstr "Üzlet" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "Beszerzési megbízást generál minden értékesítési megbízási sorhoz." +msgstr "" +"Beszerzési megbízást generál minden vásárlói megrendelési tétel sorhoz." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move @@ -150,12 +151,12 @@ msgstr "Érvénytelen lépés!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "Projekt munkaidő-kimutatása" +msgstr "Projekt időbeosztás-kimutatása" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "Engedélyezze akülönböző címeket a szállításhoz és a számlázáshoz " +msgstr "Engedélyezze a szállításhoz és a számlázáshoz a különböző címeket " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 @@ -178,7 +179,7 @@ msgstr "Számla a szállítások alapján" #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "Értékesítési megbízás" +msgstr "Vevői megrendelés" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out @@ -189,7 +190,7 @@ msgstr "Kiszállítások kézbesítési bizonylatai" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Értékesítési megbízási sor" +msgstr "Vevői megrendelési tétel sor" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -199,21 +200,22 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" -"The Pick List form is created as soon as the sales order is confirmed, in " -"the same time as the procurement order. It represents the assignment of " -"parts to the sales order. There is 1 pick list by sales order line which " -"evolves with the availability of parts." +"A kiválogatási lista adatlapját a vevői megrendelés visszaigazolásakor " +"azonnal létrehozza, ugyanakkor amikor a beszerzési megbízást. Ez képviseli a " +"vevői megrendelés tételeit. Itt a vevői megrendelés tételekként 1 " +"kiválogatási lista van, ami mindjárt megmutatja a tételek hozzáférhetőségét " +"is." #. module: sale_stock #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "A vevőknek ígért, biztonsági okokból hozzáadott napok száma." +msgstr "A vevőknek megígért, biztonsági okokból hozzáadott, napok száma." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "Kiszedési lista" +msgstr "Kiválogatási lista" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -238,7 +240,7 @@ msgstr "Kiszállítás átfutási idő" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "Dokumentum a vevőnek történő mozgásról." +msgstr "Dokumentum a vevőhöz történő mozgatásról." #. module: sale_stock #: view:sale.order:0 @@ -248,12 +250,12 @@ msgstr "Kiszállítási kézbesítési bizonylatok áttekintése" #. module: sale_stock #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "Leltármozgás" +msgstr "Leltárkészlet mozgás" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "Alapértelmezett lehetőség" +msgstr "Alapértelmezett lehetőségek" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 @@ -266,8 +268,8 @@ msgid "" "The invoice is created automatically if the shipping policy is 'Invoice from " "pick' or 'Invoice on order after delivery'." msgstr "" -"A számla automatikusan létrejön, ha a kiszállítási szabály: számlázás " -"kiszedésből vagy számlázás kiszállítás után." +"A számla automatikusan létrejön, ha a kiszállítási szabály: 'számlázás " +"kiszedésből' vagy 'számlázás kiszállítás után'." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -285,7 +287,7 @@ msgstr "Kiszállított" #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "érvénytelen mód a tesztállapotban" +msgstr "érvénytelen mód a teszt_állapotban" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -296,21 +298,23 @@ msgid "" "parameters. " msgstr "" "A rendszer automatikusan egy beszerzési megbízást hoz létre, amint " -"megerősítettük az értékesítési megbízást, vagy a számlát kifizették. A " -"rendszer az értékesítési megbízásokon keresztül irányítja a szállítói " -"megrendeléseket és a termékek gyártását is a beállított szabályoknak és az " -"értékesítési megbízás paramétereinek megfelelően. " +"megerősítettük a vevői megrendelést, vagy a számlát kifizették. A rendszer " +"az értékesítési megbízásokon keresztül irányítja a szállítói megrendeléseket " +"és a termékek gyártását is a beállított szabályoknak és a vevői megrendelés " +"paramétereinek megfelelően. " #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "Lehetővé teszi a megrendelési sorok tulajdonságokal való kijelölését" +msgstr "" +"Lehetővé teszi a vásárlói megrendelési tételek tulajdonságokkal való " +"címkézését" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" msgstr "" -"Számla generálása később és a kiszállítási kézbesítési bizonylatok alapján" +"Számla generálása a kiszállítási kézbesítési bizonylatok alapján és után" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 @@ -346,14 +350,14 @@ msgid "" msgstr "" "Lehetővé teszi szállítási mód hozzáadását a megrendelésekhez és a " "kiszállítási kézbesítési bizonylatokhoz.\n" -" Meghatározhatja a saját szállítóját és szállítási hálózatát " -"külön árárt.\n" -" Ez a delivery modult telepíti." +" Meghatározhatja a saját szállítóját és szállítási hálózat " +"külön árát.\n" +" Ez a delivery (szállítás) modult telepíti." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "Egyszerre történő szállítás, ha az összes termék rendelkezésre áll." +msgstr "Egyszerre szállítsa, ha az összes termék rendelkezésre áll." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders @@ -375,7 +379,7 @@ msgstr "Az eladott anyagok beszerzése" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" -"Válasszon ki 'Szállítson ki egyesével terméket, amint az elérhető' ha rés " +"Válasszon ki 'Szállítson ki egyesével terméket, amint az elérhető' ha rész " "szállítmányt akar megengedni." #. module: sale_stock @@ -395,7 +399,7 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" -"Jelzi, hogy az értékesítési megbízás kiszállításra került. Ez a mező csak " +"Jelzi, hogy a vásárlói megrendelés kiszállításra került. Ez a mező csak " "akkor frissül, ha az ütemező(k) elindult(ak)." #. module: sale_stock @@ -406,19 +410,18 @@ msgstr "Tulajdonságok" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "Termék tulajdonságok a megrendelés sorain" +msgstr "Termék tulajdonságok a megrendelés tétel sorain" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 msgid "" "You can generate invoices based on sales orders or based on shippings." -msgstr "" -"Létrehozhat számlát értékesítési megbízások vagy kiszállítások alapján." +msgstr "Létrehozhat számlát vásárlói megrendelés vagy kiszállítások alapján." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "Értékesítési megbízási statisztikák" +msgstr "Vevői megrendelési statisztikák" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company @@ -441,8 +444,8 @@ msgstr "" " kiválasztott felhasználó és kiválasztott dátum időkimutatás " "sor tételeibe, ennek értelmében bármilyen módon létrehozhat, szerkeszthet " "és törölhet \n" -" és automatikusan létrehoz terv feladatokat a beszerzés " -"soraiból.\n" +" és automatikusan létrehozhat terv feladatokat a beszerzés " +"tétel soraiból.\n" " Ez a project_timesheet és project_mrp modult telepíti." #. module: sale_stock @@ -452,7 +455,7 @@ msgid "" "order." msgstr "" "Lehetővé teszi különböző szállítási és számlázási cím meghatározását a " -"megrendelésekhez." +"vásárlói megrendelésekhez." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -460,8 +463,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" -"Egy beszerzési megbízás minden egyes értékesítési megbízási sorhoz és minden " -"egyes alkotóelemhez." +"Egy beszerzési megbízás minden egyes vásárlói megrendelés tétel sorhoz és " +"minden egyes alkotóelemhez." #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_assign0 @@ -490,14 +493,14 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" -"A megrendelések alapértelmezetten az összes termék egyszerre történő " -"kiszállítására van beállítva, nem pedig az egyes termékek elérhetőségétől " -"függően. Ez befolyással lehet a szállítási árra." +"A vásárlói megrendelések alapértelmezetten az összes termék egyszerre " +"történő kiszállítására van beállítva, nem pedig az egyes termékek " +"elérhetőségétől függően. Ez befolyással lehet a szállítási árra." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "Megrendeléseken alapuló számla" +msgstr "Vásárlói megrendeléseken alapuló számla" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -517,7 +520,8 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" -"Egy visszaigazolt megrendelés törléséhez, először vissza kell azt vonni.\n" +"Egy visszaigazolt vásárlói megrendelés törléséhez, először vissza kell azt " +"vonni.\n" "Ehhez, először az ide tartozó megrendelési kiválogatási listákat kell " "törölni." @@ -534,7 +538,7 @@ msgstr "Kiszállított" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 msgid "Create Invoice" -msgstr "Számla készítése" +msgstr "Számla létrehozás" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -544,14 +548,14 @@ msgstr "Számlák készítése a feladat tevékenységek alapján" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Értékesítési Fizetési számla" +msgstr "Vevői díjbekérő előlegszámla" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" -"Először érvénytelenítenie kell az ehhez az értékesítési megbízási sorhoz " +"Először érvénytelenítenie kell az ehhez a vásárlói megrendelési tétel sorhoz " "tartozó készletmozgásokat." #. module: sale_stock @@ -569,12 +573,12 @@ msgstr "Nemzetközi Kereskedelmi Feltételek" #: code:addons/sale_stock/sale_stock.py:522 #, python-format msgid "Cannot cancel sales order line!" -msgstr "A megrendelés sorát nem tudja visszavonni!" +msgstr "A vásárlói megrendelés tétel sorát nem tudja visszavonni!" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "Számla sztornó" +msgstr "Hozzárendelés megszüntetése" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 @@ -608,7 +612,7 @@ msgstr "" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "Értékesítési megbízás igénylés" +msgstr "Vásárlói megrendelés igény" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_deliver0 diff --git a/addons/stock/i18n/es_PE.po b/addons/stock/i18n/es_PE.po new file mode 100644 index 00000000000..a0dfeb7baeb --- /dev/null +++ b/addons/stock/i18n/es_PE.po @@ -0,0 +1,4781 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 19:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: stock +#: field:stock.inventory.line.split,line_exist_ids:0 +#: field:stock.inventory.line.split,line_ids:0 +#: view:stock.move.split:0 +#: field:stock.move.split,line_exist_ids:0 +#: field:stock.move.split,line_ids:0 +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_product_variant:0 +msgid "" +"Allow to manage several variants per product. As an example, if you sell T-" +"Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " +"colors; S, M, L, XL, XXL." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Stock move Split lines" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each " +"product" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Confirm & Deliver" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:0 +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: view:stock.move:0 +msgid "Put in a new pack" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Upstream Traceability" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +#: field:stock.picking.in,date_done:0 +#: field:stock.picking.out,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Last Product Inventories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Today" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision Number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +#: view:stock.partial.picking:0 +#: field:stock.partial.picking,move_ids:0 +#: view:stock.partial.picking.line:0 +#: view:stock.return.picking.memory:0 +msgid "Product Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#, python-format +msgid "Please provide proper quantity." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#, python-format +msgid "You cannot perform this operation on more than one Stock Inventories." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Picking list" +msgstr "Guía" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:report.stock.inventory,product_qty:0 +#: field:report.stock.move,product_qty:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.inventory.line.split,qty:0 +#: field:stock.inventory.line.split.lines,quantity:0 +#: report:stock.inventory.move:0 +#: field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 +#: field:stock.move.split.lines,quantity:0 +#: field:stock.partial.move.line,quantity:0 +#: field:stock.partial.picking.line,quantity:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 +#: field:stock.report.tracklots,name:0 +#: field:stock.return.picking.memory,quantity:0 +#: field:stock.split.into,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,day:0 +msgid "Day" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse a Period" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:stock.change.standard.price,stock_journal:0 +msgid "Stock journal" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:223 +#, python-format +msgid "Unable to assign all lots to this move!" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: model:ir.actions.server,name:stock.action_partial_move_server +msgid "Deliver/Receive Products" +msgstr "" + +#. module: stock +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#, python-format +msgid "You cannot delete any record!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders to invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Delivery Orders" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_standard_price.py:107 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.picking.in,message_unread:0 +#: help:stock.picking.out,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.tracking,serial:0 +msgid "Other reference or serial number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Origin" +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Non Inv" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Downstream Traceability" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,picking_id:0 +#: field:stock.picking,name:0 +#: field:stock.picking.in,name:0 +#: field:stock.picking.out,name:0 +#: view:stock.production.lot:0 +msgid "Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1548 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "New Pack" +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,set_stock_zero:0 +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Forecasted:" +msgstr "" + +#. module: stock +#: view:stock.partial.move:0 +msgid "_Validate" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.picking.in,message_summary:0 +#: help:stock.picking.out,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:768 +#: code:addons/stock/stock.py:2473 +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#: code:addons/stock/wizard/stock_inventory_merge.py:43 +#: code:addons/stock/wizard/stock_inventory_merge.py:63 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#: code:addons/stock/wizard/stock_return_picking.py:102 +#: code:addons/stock/wizard/stock_return_picking.py:109 +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +#: help:stock.picking.in,move_type:0 +#: help:stock.picking.out,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 +#: view:stock.move:0 +#: field:stock.picking,partner_id:0 +#: field:stock.picking.in,partner_id:0 +#: field:stock.picking.out,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split,use_exist:0 +#: field:stock.move.split,use_exist:0 +msgid "Existing Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_inventory_valuation +msgid "Manage Inventory valuation" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Code for Incoterms" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves for this pack" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments Available" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Split in Serial Number" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Accounting Information" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff2:0 +msgid "Lag (Days)" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Ready to Deliver" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_action_traceability +msgid "Action traceability " +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_in:0 +msgid "In Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.split_into +#: model:ir.model,name:stock.model_stock_split_into +msgid "Split into" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: field:stock.move,price_currency_id:0 +msgid "Currency for average price" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_valuation_account_id:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Track serial number on logistic units (pallets)" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:196 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: field:report.stock.inventory,location_type:0 +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1777 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: help:report.stock.move,type:0 +#: help:stock.picking,type:0 +#: help:stock.picking.in,type:0 +#: help:stock.picking.out,type:0 +msgid "Shipping type specify, goods coming in or going out." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "" +"

\n" +" Click to create an internal move request. \n" +"

\n" +" Most operations are prepared automatically by OpenERP " +"according\n" +" to your preconfigured logistics rules, but you can also " +"record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Item Labels" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1356 +#, python-format +msgid "Back order %s has been created." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_move +msgid "Moves Statistics" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by logistic serial number" +msgstr "" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_products_moves +msgid "Receive/Deliver Products" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids:0 +msgid "Move History (child moves)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +#: field:stock.picking,move_lines:0 +#: field:stock.picking.in,move_lines:0 +#: field:stock.picking.out,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.move,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move_line +msgid "stock.partial.move.line" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_in +msgid "Receipt Slip" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "" +"Serial number quantity %d of %s is larger than available quantity (%d)!" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Grand Total:" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Location / Product" +msgstr "" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:product.product,reception_count:0 +msgid "Reception" +msgstr "" + +#. module: stock +#: field:stock.tracking,serial:0 +msgid "Additional Reference" +msgstr "" + +#. module: stock +#: view:stock.partial.picking.line:0 +msgid "Stock Picking Line" +msgstr "Línea de Guía" + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "" + +#. module: stock +#: field:stock.move.split.lines,wizard_exist_id:0 +msgid "Parent Wizard (for existing lines)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Year Planned" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: field:report.stock.move,state:0 +#: view:stock.inventory:0 +#: field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 +#: view:stock.move:0 +#: field:stock.move,state:0 +#: view:stock.picking:0 +#: field:stock.picking,state:0 +#: view:stock.picking.in:0 +#: field:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,state:0 +msgid "Status" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "August" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.model,name:stock.model_stock_tracking +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +#: view:stock.tracking:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse Current Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "To Do" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "June" +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit " +"of measure.\n" +" For instance, you can sell pieces of meat that you invoice " +"based on their weight." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Location Structure" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2252 +#, python-format +msgid "" +"Please define stock output account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.picking.in,message_summary:0 +#: field:stock.picking.out,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Account Stock Properties" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +#: sql_constraint:stock.picking.in:0 +#: sql_constraint:stock.picking.out:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: stock +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 +msgid "Time" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:449 +#, python-format +msgid "Future Receptions" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Delivered" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.location,partner_id:0 +msgid "Location Address" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.move:0 +#: view:stock.move.scrap:0 +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "- update" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Weight" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "" + +#. module: stock +#: help:stock.partial.move,hide_tracking:0 +#: help:stock.partial.picking,hide_tracking:0 +msgid "" +"This field is for internal purpose. It is used to decide if the column " +"production lot has to be shown on the moves or not." +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Transit Location for Inter-Companies Transfers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1190 +#, python-format +msgid "" +"You cannot cancel the picking as some moves have been done. You should " +"cancel the picking lines." +msgstr "" +"No puede cancelar una Guía que tiene algún movimiento realizado. Debe " +"cancelar las líneas de la Guía." + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Available Product Lots" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:465 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.model,name:stock.model_stock_picking_in +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +#: view:stock.picking.in:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +msgid "Scrap" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2255 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Search" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Pickings already processed" +msgstr "Guías ya procesadas" + +#. module: stock +#: field:stock.partial.move.line,currency:0 +#: field:stock.partial.picking.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock +#: help:stock.picking,location_id:0 +#: help:stock.picking.in,location_id:0 +#: help:stock.picking.out,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Ready to Receive" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "_Cancel" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff:0 +msgid "Execution Lead Time (Days)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move +msgid "Partial Move Processing Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +msgid "Receive/Deliver By Orders" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:44 +#, python-format +msgid "" +"Please select multiple physical inventories to merge in the list view." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:109 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:121 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" +" " +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,update_cost:0 +#: field:stock.partial.picking.line,update_cost:0 +msgid "Need cost update" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1822 +#, python-format +msgid "" +"You are moving %.2f %s but only %.2f %s available for this serial number." +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Internal Shipment :" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Split Inventory Line" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,picking_id:0 +msgid "Shipment" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: view:stock.move:0 +#: view:stock.picking.in:0 +msgid "Supplier" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2864 +#, python-format +msgid "" +"In order to cancel this inventory, you must first unpost related journal " +"entries." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:113 +#, python-format +msgid "Please specify company in Location." +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want " +"to be maintained in your system." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "March" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split +#: model:ir.model,name:stock.model_stock_inventory_line_split +#: view:stock.inventory:0 +#: view:stock.inventory.line:0 +msgid "Split inventory lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Physical Inventory" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "Processing Error!" +msgstr "" + +#. module: stock +#: help:stock.location,chained_company_id:0 +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" +msgstr "" +"La compañía a la que pertenece la Guía que contiene el movimiento encadenado " +"(dejarlo vacío para utilizar las reglas por defecto para determinar la " +"compañía)." + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for " +"another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement " +"resolution is not straight forward. It may need the scheduler to run, a " +"component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Received" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total quantity" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 +#: field:stock.picking.in,min_date:0 +#: field:stock.picking.out,min_date:0 +msgid "Scheduled Time" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_consume +#: view:stock.move.consume:0 +msgid "Consume Move" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Delivery Order :" +msgstr "" + +#. module: stock +#: help:stock.location,chained_delay:0 +msgid "Delay between original move and chained move in days" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "" +"

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

\n" +" The stock journal system allows you to assign each stock\n" +" operation to a specific journal according to the type of\n" +" operation to perform or the worker/team that should perform " +"the\n" +" operation. Examples of stock journals may be: quality " +"control,\n" +" pick lists, packing, etc.\n" +"

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

\n" +"Pulse para crear un nuevo diario.\n" +"

\n" +"El sistema de diario de stock permite asignar cada operación de existencias " +"a un diario específico de acuerdo con el tipo de operación a realizar o el " +"trabajador/equipo que debe realizar la operación. Ejemplo de diarios de " +"existencias pueden ser: control de calidad, Guías, empaquetado, etc.\n" +"

\n" +" " + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Quantity to Leave in the Current Pack" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Identification" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Manufacturing Lots" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" +"Campo técnico utilizado para registrar el coste del producto indicado por el " +"usuario durante una confirmación de una Guía (cuando se utiliza el método " +"del precio medio de coste)." + +#. module: stock +#: code:addons/stock/stock.py:1890 +#, python-format +msgid "Warning: No Back Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +#: view:stock.partial.move:0 +msgid "Stock Move" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Merge Inventories" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "You cannot move product %s to a location of type view %s." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Split in serial numbers" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Ready" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional Info" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2653 +#, python-format +msgid "Missing partial picking data for move #%s." +msgstr "Datos incompletos para la Guía parcial para el movimiento #%s." + +#. module: stock +#: field:stock.location.product,from_date:0 +msgid "From" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments already processed" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:102 +#, python-format +msgid "You may only return pickings that are Confirmed, Available or Done!" +msgstr "" +"¡Sólo puede devolver Guías que estén confirmadas, reservadas o realizadas!" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,invoice_state:0 +#: field:stock.picking.in,invoice_state:0 +#: field:stock.picking.out,invoice_state:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking List" +msgstr "Guía Interna" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: view:stock.picking:0 +msgid "Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_out +msgid "Delivery Slip" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.open_board_warehouse +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_board_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:product.product,warehouse_id:0 +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Type" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.move,create_date:0 +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 +#: field:stock.production.lot,date:0 +#: field:stock.tracking,date:0 +msgid "Creation Date" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Address of customer or supplier." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line_split_lines +msgid "Inventory Split lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Analysis including future moves (similar to virtual stock)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action3 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Receive" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +#: model:res.company,overdue_msg:stock.res_company_2 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. " +"Please find details below.\n" +"If the amount has already been paid, please disregard this notice. " +"Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Order Date" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:168 +#, python-format +msgid "Please define stock output account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between all companies" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chaining Lead Time" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2473 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Your Company, Birmingham shop" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Location" +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,currency:0 +#: help:stock.partial.picking.line,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "September" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "days" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_inventory +msgid "Stock Statistics" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Month Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +#: help:stock.picking.in,origin:0 +#: help:stock.picking.out,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Is a Back Order" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Incoming Shipment :" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "" + +#. module: stock +#: view:stock.return.picking.memory:0 +msgid "Return Picking Memory" +msgstr "Memoría de Guía de Devolución" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.production.lot:0 +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: help:stock.inventory.line.split,use_exist:0 +#: help:stock.move.split,use_exist:0 +msgid "" +"Check this option to select existing serial numbers in the list below, " +"otherwise you should enter new ones line by line." +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +msgid "Product Categories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_location_product.py:49 +#, python-format +msgid "Current Inventory" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:528 +#, python-format +msgid "You cannot remove a lot line." +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localization" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:461 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Transfer Products" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Day Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until " +"confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed " +"before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of " +"products\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 +#: view:stock.inventory:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,date:0 +#: field:stock.partial.move,date:0 +#: field:stock.partial.picking,date:0 +msgid "Date" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.picking.in,message_is_follower:0 +#: field:stock.picking.out,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Extended Filters..." +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:97 +#, python-format +msgid "_Deliver" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:64 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "" + +#. module: stock +#: help:stock.picking.out,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Deliver: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Delivered: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +msgid "Lots Number" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:0 +msgid "Deliveries" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "" +"

\n" +" Click to register a product reception. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will " +"find\n" +" the list of all products you are waiting for. Once you " +"receive\n" +" an order, you can filter based on the name of the supplier " +"or\n" +" the purchase order reference. Then you can confirm all " +"products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "Cancel" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_in +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_out +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory +#: view:stock.fill.inventory:0 +#: view:stock.inventory:0 +msgid "Fill Inventory" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.change.standard.price:0 +msgid "Cost Price" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: field:product.product,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create Invoice" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Later" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of Serial Number and internal reference must be unique !" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Owner Address" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product." +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff1:0 +msgid "Planned Lead Time (Days)" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking_memory +msgid "stock.return.picking.memory" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:451 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: help:stock.production.lot,prefix:0 +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" +msgstr "" + +#. module: stock +#: help:product.product,track_production:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"generated by a Manufacturing Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_fill_inventory +#: view:stock.fill.inventory:0 +msgid "Import Inventory" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Supplier Address :" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Stockable" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Logistical shipping unit: pallet, box, pack ..." +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#: code:addons/stock/stock.py:2863 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Stock partial Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Create Invoice/Refund" +msgstr "" + +#. module: stock +#: help:stock.picking,message_ids:0 +#: help:stock.picking.in,message_ids:0 +#: help:stock.picking.out,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total value" +msgstr "" + +#. module: stock +#: help:stock.location,chained_journal_id:0 +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Products Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Creation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1776 +#, python-format +msgid "Operation forbidden !" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "" +"Analysis of current inventory (only moves that have already been processed)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,cost:0 +#: field:stock.partial.picking.line,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Shipping type specify, goods coming in or going out" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Accounting" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_warehouse_config +msgid "Warehouse Management" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.production.lot:0 +msgid "Group By..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the " +"product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 +#: field:stock.move,product_uom:0 +#: field:stock.move.split,product_uom:0 +#: field:stock.partial.move.line,product_uom:0 +#: field:stock.partial.picking.line,product_uom:0 +#: view:stock.production.lot:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track serial number on products" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.picking.in,message_unread:0 +#: field:stock.picking.out,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: stock +#: help:stock.production.lot,stock_available:0 +msgid "" +"Current quantity of products with this Serial Number available in company " +"warehouses" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_journal_form +#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form +msgid "Stock Journals" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.inventory.line.split:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "_Transfer" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +msgid "Others" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Warehouse board" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:471 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Serial Numbers" +msgstr "" + +#. module: stock +#: field:stock.move,note:0 +#: field:stock.picking,note:0 +#: field:stock.picking.in,note:0 +#: field:stock.picking.out,note:0 +msgid "Notes" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,type:0 +#: field:stock.location,chained_picking_type:0 +#: field:stock.move,type:0 +#: field:stock.picking,type:0 +#: field:stock.picking.in,type:0 +#: field:stock.picking.out,type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Partially" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:stock.config.settings:0 +#: view:stock.inventory:0 +#: view:stock.partial.move:0 +#: view:stock.picking:0 +msgid "Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "" +"Cannot create Journal Entry, Output Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Change Price" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +#: field:stock.picking.in,move_type:0 +#: field:stock.picking.out,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: help:report.stock.move,location_dest_id:0 +#: help:stock.move,location_dest_id:0 +#: help:stock.picking,location_dest_id:0 +#: help:stock.picking.in,location_dest_id:0 +#: help:stock.picking.out,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay +msgid "Outgoing Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2249 +#, python-format +msgid "" +"Please define stock input account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Delay(Days)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,move_id:0 +#: field:stock.partial.picking.line,move_id:0 +#: field:stock.return.picking.memory,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:467 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_config_settings +msgid "stock.config.settings" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "" + +#. module: stock +#: help:product.product,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." +msgstr "" + +#. module: stock +#: help:report.stock.move,location_id:0 +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create" +msgstr "" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,origin:0 +msgid "Source" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: field:product.product,location_id:0 +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fill.inventory,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move.consume,location_id:0 +#: field:stock.move.scrap,location_id:0 +#: field:stock.partial.move.line,location_id:0 +#: field:stock.partial.picking.line,location_id:0 +#: field:stock.picking,location_id:0 +#: field:stock.picking.in,location_id:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,location_id:0 +#: field:stock.report.prodlots,location_id:0 +#: field:stock.report.tracklots,location_id:0 +msgid "Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:0 +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_product_variant:0 +msgid "Support multiple variants per products " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2246 +#, python-format +msgid "" +"Cannot create Journal Entry, Input Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,scrap_location:0 +msgid "scrap" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1891 +#, python-format +msgid "" +"By changing the quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a Back Order." +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Manual Quantity" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "On hand:" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by serial number" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "July" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Consumable" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#, python-format +msgid "Please provide proper Quantity." +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_journal +#: field:product.category,property_stock_journal:0 +#: field:report.stock.move,stock_journal:0 +#: view:stock.journal:0 +#: field:stock.journal,name:0 +#: field:stock.picking,stock_journal_id:0 +#: field:stock.picking.in,stock_journal_id:0 +#: field:stock.picking.out,stock_journal_id:0 +msgid "Stock Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:174 +#, python-format +msgid "%s-%s-return" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:82 +#, python-format +msgid "Active ID is not set in Context" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +#: view:stock.move.scrap:0 +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Serial number is used to put a serial number on the production" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:100 +#, python-format +msgid "Receive Products" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:102 +#: model:ir.actions.act_window,name:stock.action_out_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format +msgid "Deliver Products" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Stock of Products" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,month:0 +#: view:report.stock.move:0 +#: field:report.stock.move,month:0 +msgid "Month" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +#: help:stock.picking.in,date_done:0 +#: help:stock.picking.out,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#, python-format +msgid "You cannot move product %s from a location of type view %s." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "Your Company" +msgstr "" + +#. module: stock +#: help:stock.tracking,active:0 +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Todo" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "" +"

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

\n" +" This is the structure of your company's warehouses and\n" +" locations. You can click on a location to get the list of " +"the\n" +" products and their stock level in this particular location " +"and\n" +" all its children.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "" + +#. module: stock +#: field:stock.report.tracklots,tracking_id:0 +msgid "Logistic Serial Number" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +msgid "Stock Partial Move Line" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Contact Address :" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"When you select a serial number on product moves, you can get the upstream " +"or downstream traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:95 +#, python-format +msgid "_Receive" +msgstr "" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1120 +#, python-format +msgid "Error, no partner !" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split.lines,wizard_exist_id:0 +#: field:stock.inventory.line.split.lines,wizard_id:0 +#: field:stock.move.split.lines,wizard_id:0 +msgid "Parent Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking_line +msgid "stock.partial.picking.line" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +msgid "Total:" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a reception for this product. \n" +"

\n" +" Here you will find the history of all receptions related to\n" +" this product, as well as all future receptions you are " +"waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,recursive:0 +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_location:0 +msgid "" +"Provide push and pull inventory flows. Typical uses of this feature are:\n" +" manage product manufacturing chains, manage default " +"locations per product,\n" +" define routes within your warehouse according to business " +"needs, etc.\n" +" This installs the module stock_location." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "" +"

\n" +" Click to register a product delivery.\n" +"

\n" +"

\n" +" You will find in this list all products you have to deliver " +"to\n" +" your customers. You can process the deliveries directly " +"from\n" +" this list using the buttons on the right of each line. You " +"can\n" +" filter the products to deliver by customer, products or " +"sale\n" +" order (using the Origin field).\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Logistic Serial Numbers" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "" +"

\n" +" Click to add a tracking number.\n" +"

\n" +" This is the list of all your packs. When you select a Pack, " +"you\n" +" can get the upstream or downstream traceability of the " +"products\n" +" contained in the pack.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2501 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_out +msgid "Customers Packings" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: view:stock.move:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Done" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_standard_price +#: model:ir.model,name:stock.model_stock_change_standard_price +#: view:stock.change.standard.price:0 +msgid "Change Standard Price" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1121 +#, python-format +msgid "" +"Please put a partner on the picking list if you want to generate invoice." +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Confirm & Receive" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +#: field:stock.picking.in,origin:0 +#: field:stock.picking.out,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Scheduled" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "" + +#. module: stock +#: field:stock.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_inventory_report +#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report +#: view:report.stock.inventory:0 +msgid "Inventory Analysis" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:222 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_product +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: field:stock.inventory.line.split,product_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 +#: field:stock.move.scrap,product_id:0 +#: field:stock.move.split,product_id:0 +#: field:stock.partial.move.line,product_id:0 +#: field:stock.partial.picking.line,product_id:0 +#: field:stock.picking,product_id:0 +#: field:stock.picking.in,product_id:0 +#: field:stock.picking.out,product_id:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +#: field:stock.report.tracklots,product_id:0 +#: field:stock.return.picking.memory,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of " +"products\n" +" available per location. You can use it once a year when you " +"do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return" +msgstr "" + +#. module: stock +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Internal Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:790 +#, python-format +msgid "You cannot process picking without stock moves." +msgstr "" + +#. module: stock +#: field:stock.production.lot,move_ids:0 +msgid "Moves for this serial number" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_consume +#: view:stock.move.consume:0 +msgid "Consume Products" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Variants" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,wizard_id:0 +#: field:stock.partial.picking.line,wizard_id:0 +#: field:stock.return.picking.memory,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Completed Stock-Moves" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_location_product +#: model:ir.model,name:stock.model_stock_location_product +msgid "Products by Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Logistic" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

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

\n" +" Define your locations to reflect your warehouse structure " +"and\n" +" organization. OpenERP is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations " +"(customers,\n" +" suppliers) and virtual locations which are the counterpart " +"of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in OpenERP moves the products from " +"one\n" +" location to another one. For instance, if you receive " +"products\n" +" from a supplier, OpenERP will move products from the " +"Supplier\n" +" location to the Stock location. Each report can be performed " +"on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,recursive:0 +msgid "Include children" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: help:stock.picking,date:0 +#: help:stock.picking.in,date:0 +#: help:stock.picking.out,date:0 +msgid "Creation time, usually the time of the order." +msgstr "" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Pack Reference" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_id:0 +#: field:stock.inventory.line.split,location_id:0 +#: field:stock.move,location_id:0 +#: field:stock.move.split,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,enable_stock_in_out_acc:0 +msgid "Enable Related Account" +msgstr "" + +#. module: stock +#: field:stock.location.product,type:0 +msgid "Analyse Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "" +"

\n" +" Click to create an incoming shipment. \n" +"

\n" +" The Incoming Shipments is the list of all orders you will\n" +" receive from your suppliers. An incoming shipment contains " +"a\n" +" list of products to be received according to the original\n" +" purchase order.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Destination" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +msgid "Inventory Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:477 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: help:stock.picking.in,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Receive: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Received: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:0 +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "To Invoice" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Search Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:0 +msgid "Receptions" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total incoming quantity" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_out:0 +msgid "Out Qty" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 +#: field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 +#: field:stock.picking.in,company_id:0 +#: field:stock.picking.out,company_id:0 +#: field:stock.production.lot,company_id:0 +#: field:stock.production.lot.revision,company_id:0 +#: field:stock.warehouse,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Put in current pack" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.model,name:stock.model_stock_production_lot +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,prodlot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: field:stock.inventory.line.split.lines,name:0 +#: field:stock.inventory.line.split.lines,prodlot_id:0 +#: field:stock.move,prodlot_id:0 +#: view:stock.move.split:0 +#: field:stock.move.split.lines,name:0 +#: field:stock.move.split.lines,prodlot_id:0 +#: field:stock.partial.move.line,prodlot_id:0 +#: field:stock.partial.picking.line,prodlot_id:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +#: field:stock.return.picking.memory,prodlot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "" + +#. module: stock +#: field:stock.partial.move,hide_tracking:0 +#: field:stock.partial.move.line,tracking:0 +#: field:stock.partial.picking,hide_tracking:0 +#: field:stock.partial.picking.line,tracking:0 +msgid "Tracking" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.split.into:0 +msgid "Ok" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set " +"on each product" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 +#: field:stock.picking.in,message_ids:0 +#: field:stock.picking.out,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#: code:addons/stock/product.py:110 +#: code:addons/stock/product.py:113 +#: code:addons/stock/product.py:120 +#: code:addons/stock/product.py:141 +#: code:addons/stock/product.py:167 +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#: code:addons/stock/stock.py:528 +#: code:addons/stock/stock.py:790 +#: code:addons/stock/stock.py:1190 +#: code:addons/stock/stock.py:1199 +#: code:addons/stock/stock.py:2243 +#: code:addons/stock/stock.py:2246 +#: code:addons/stock/stock.py:2249 +#: code:addons/stock/stock.py:2252 +#: code:addons/stock/stock.py:2255 +#: code:addons/stock/stock.py:2258 +#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2590 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "Error!" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Cancelled" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,picking_id:0 +#: field:stock.partial.picking,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#, python-format +msgid "This picking list does not require invoicing." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#, python-format +msgid "" +"The unit of measure rounding does not allow you to ship \"%s %s\", only " +"roundings of \"%s %s\" is accepted by the Unit of Measure." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Your Company, Chicago shop" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock +#: help:stock.location,chained_location_type:0 +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" +"* None: No chaining at all\n" +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1853 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a back order." +msgstr "" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Serial Number Revisions" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.model,name:stock.model_stock_picking_out +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +#: view:stock.picking.out:0 +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders already processed" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +msgid "Confirmed" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Confirm" +msgstr "" + +#. module: stock +#: help:stock.location,icon:0 +msgid "Icon show in hierarchical tree view" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories +msgid "Merge inventories" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.picking.in,message_follower_ids:0 +#: field:stock.picking.out,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2590 +#, python-format +msgid "Cannot consume a move with negative or zero quantity." +msgstr "" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total outgoing quantity" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 +#: field:stock.picking,backorder_id:0 +#: field:stock.picking.in,backorder_id:0 +#: field:stock.picking.out,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,cost:0 +#: help:stock.partial.picking.line,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_categ_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Internal Moves" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2816 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_invoice_directly:0 +msgid "" +"This allows to automatically launch the invoicing wizard if the delivery is\n" +" to be invoiced when you send or deliver goods.\n" +" This installs the module stock_invoice_directly." +msgstr "" + +#. module: stock +#: field:stock.location,chained_journal_id:0 +msgid "Chaining Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:768 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:459 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,tracking_id:0 +#: view:stock.tracking:0 +msgid "Pack" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Date Expected" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1821 +#, python-format +msgid "Insufficient Stock for Serial Number !" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "December" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#: help:stock.move,price_currency_id:0 +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:142 +#, python-format +msgid "Please define stock input account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_reception_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_in +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "update" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "or" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1852 +#: view:product.template:0 +#, python-format +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1199 +#, python-format +msgid "You cannot remove the picking which is in %s state!" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +msgid "_Apply" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +#: field:stock.picking.in,max_date:0 +#: field:stock.picking.out,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +#: field:stock.picking.in,auto_picking:0 +#: field:stock.picking.out,auto_picking:0 +msgid "Auto-Picking" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Customer Address :" +msgstr "" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +msgid "Chaining Type" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,type:0 +#: view:stock.location:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Calendar View" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: help:report.stock.inventory,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Avaiable'.\n" +" When the picking it done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Do you want to merge theses inventories?" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Date of Delivery" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2258 +#, python-format +msgid "" +"Please define inventory valuation account on the product category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Serial Number Revision" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#, python-format +msgid "Specify valuation Account for Product Category: %s." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +" This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,set_stock_zero:0 +msgid "Set to zero" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_location:0 +msgid "Create push/pull logistic rules" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "November" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:473 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.location,chained_company_id:0 +msgid "Chained Company" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Check Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to manage products by using serial numbers. When you select " +"a serial number on product moves, you can get the upstream or downstream " +"traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#, python-format +msgid "" +"No product in this location. Please select a location in the product form." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids2:0 +msgid "Move History (parent moves)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:455 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "Error" +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:0 +#: view:stock.move:0 +#: view:stock.tracking:0 +msgid "Traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries " +"related to\n" +" this product, as well as all the products you must deliver " +"to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.location:0 +#: view:stock.move:0 +msgid "Locations" +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +#: help:stock.picking.in,backorder_id:0 +#: help:stock.picking.out,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Information" +msgstr "" + +#. module: stock +#: field:stock.production.lot,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line +#: model:ir.model,name:stock.model_stock_move_split +#: view:stock.inventory.line.split:0 +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,move_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_dest_id:0 +#: field:stock.partial.move.line,location_dest_id:0 +#: field:stock.partial.picking.line,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.picking.in,location_dest_id:0 +#: field:stock.picking.out,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Picking Slip" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Delays" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Schedule Date" +msgstr "" + +#. module: stock +#: field:stock.location.product,to_date:0 +msgid "To" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "October" +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Split Move" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Future Stock-Moves" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Real" +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot.revision:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "May" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:110 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Deliver" +msgstr "" + +#. module: stock +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Import the current inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action5 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +#: report:lot.stock.overview_all:0 +msgid "Location Content" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:479 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +#: help:stock.picking.in,min_date:0 +#: help:stock.picking.out,min_date:0 +msgid "Scheduled time for the shipment to be processed" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: selection:stock.location,chained_location_type:0 +#: view:stock.picking.out:0 +msgid "Customer" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "February" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. " +"When\n" +" you select a lot, you can get the upstream or downstream\n" +" traceability of the products contained in lot. By default, " +"the\n" +" list is filtred on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button " +"to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Date of Reception" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This allows to configure and use multiple stock locations and warehouses,\n" +" instead of having a single default one." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm & Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +#: view:stock.move.scrap:0 +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_picking +msgid "Process Picking" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "April" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Future" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoiced date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

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

\n" +" This is the list of all delivery orders that have to be\n" +" prepared, according to your different sales orders and your\n" +" logistics rules.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: help:stock.tracking,name:0 +msgid "" +"By default, the pack reference is generated following the sscc standard. " +"(Serial number + 1 check digit)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" + +#. module: stock +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#, python-format +msgid "" +"The rounding of the initial uom does not allow you to ship \"%s %s\", as it " +"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " +"accepted by the uom." +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Print Delivery Slip" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,year:0 +#: view:report.stock.move:0 +#: field:report.stock.move,year:0 +msgid "Year" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Ready to Process" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Warehouse Address :" +msgstr "" From 43627cc63a501bca5261e0c394f061ae4e51d32a Mon Sep 17 00:00:00 2001 From: Gery Debongnie Date: Thu, 12 Dec 2013 10:45:18 +0100 Subject: [PATCH 106/108] [FIX] makes sure the web client loads the bootstrap.js file instead of using dropdown.js in web_graph (addon web) bzr revid: ged@openerp.com-20131212094518-jlau88zb0bxjj966 --- addons/web/__openerp__.py | 1 + addons/web_graph/__openerp__.py | 1 - addons/web_graph/static/lib/dropdown.js | 92 ------------------------- 3 files changed, 1 insertion(+), 93 deletions(-) delete mode 100644 addons/web_graph/static/lib/dropdown.js diff --git a/addons/web/__openerp__.py b/addons/web/__openerp__.py index 9ea84a3501f..09347eea24c 100644 --- a/addons/web/__openerp__.py +++ b/addons/web/__openerp__.py @@ -36,6 +36,7 @@ This module provides the core of the OpenERP Web Client. "static/lib/jquery.tipsy/jquery.tipsy.js", "static/lib/jquery.textext/jquery.textext.js", "static/lib/jquery.timeago/jquery.timeago.js", + "static/lib/bootstrap/js/bootstrap.js", "static/lib/qweb/qweb2.js", "static/lib/underscore/underscore.js", "static/lib/underscore.string/lib/underscore.string.js", diff --git a/addons/web_graph/__openerp__.py b/addons/web_graph/__openerp__.py index c62a1877ee0..b40b9f5c9d9 100644 --- a/addons/web_graph/__openerp__.py +++ b/addons/web_graph/__openerp__.py @@ -15,7 +15,6 @@ Graph Views for Web Client. 'version': '3.0', 'depends': ['web'], 'js': [ - 'static/lib/dropdown.js', 'static/lib/flotr2/lib/bean.js', 'static/lib/flotr2/js/Flotr.js', 'static/lib/flotr2/js/DefaultOptions.js', diff --git a/addons/web_graph/static/lib/dropdown.js b/addons/web_graph/static/lib/dropdown.js deleted file mode 100644 index 54b61c5e9d0..00000000000 --- a/addons/web_graph/static/lib/dropdown.js +++ /dev/null @@ -1,92 +0,0 @@ -/* ============================================================ - * bootstrap-dropdown.js v2.0.2 - * http://twitter.github.com/bootstrap/javascript.html#dropdowns - * ============================================================ - * Copyright 2012 Twitter, Inc. - * - * Licensed under the Apache License, Version 2.0 (the "License"); - * you may not use this file except in compliance with the License. - * You may obtain a copy of the License at - * - * http://www.apache.org/licenses/LICENSE-2.0 - * - * Unless required by applicable law or agreed to in writing, software - * distributed under the License is distributed on an "AS IS" BASIS, - * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. - * See the License for the specific language governing permissions and - * limitations under the License. - * ============================================================ */ - - -!function( $ ){ - - "use strict" - - /* DROPDOWN CLASS DEFINITION - * ========================= */ - - var toggle = '[data-toggle="dropdown"]' - , Dropdown = function ( element ) { - var $el = $(element).on('click.dropdown.data-api', this.toggle) - $('html').on('click.dropdown.data-api', function () { - $el.parent().removeClass('open') - }) - } - - Dropdown.prototype = { - - constructor: Dropdown - - , toggle: function ( e ) { - var $this = $(this) - , selector = $this.attr('data-target') - , $parent - , isActive - - if (!selector) { - selector = $this.attr('href') - selector = selector && selector.replace(/.*(?=#[^\s]*$)/, '') //strip for ie7 - } - - $parent = $(selector) - $parent.length || ($parent = $this.parent()) - - isActive = $parent.hasClass('open') - - clearMenus() - !isActive && $parent.toggleClass('open') - - return false - } - - } - - function clearMenus() { - $(toggle).parent().removeClass('open') - } - - - /* DROPDOWN PLUGIN DEFINITION - * ========================== */ - - $.fn.dropdown = function ( option ) { - return this.each(function () { - var $this = $(this) - , data = $this.data('dropdown') - if (!data) $this.data('dropdown', (data = new Dropdown(this))) - if (typeof option == 'string') data[option].call($this) - }) - } - - $.fn.dropdown.Constructor = Dropdown - - - /* APPLY TO STANDARD DROPDOWN ELEMENTS - * =================================== */ - - $(function () { - $('html').on('click.dropdown.data-api', clearMenus) - $('body').on('click.dropdown.data-api', toggle, Dropdown.prototype.toggle) - }) - -}( window.jQuery ); \ No newline at end of file From 00b012c01b8d4dd65c991e59aea46d25078afab9 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 12 Dec 2013 13:06:00 +0100 Subject: [PATCH 107/108] [ADD] tentative tests for application of view inheritance stuff bzr revid: xmo@openerp.com-20131212120600-timum4yzr84kl0mf --- openerp/addons/base/tests/test_views.py | 142 +++++++++++++++++++++++- 1 file changed, 139 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/tests/test_views.py b/openerp/addons/base/tests/test_views.py index 5d127580bd5..8ad5e5c8b73 100644 --- a/openerp/addons/base/tests/test_views.py +++ b/openerp/addons/base/tests/test_views.py @@ -1,6 +1,9 @@ from functools import partial import unittest2 +import lxml.etree +from lxml.builder import E + import openerp.tests.common as common from openerp.osv.orm import except_orm from openerp.tools import mute_logger @@ -8,7 +11,7 @@ from openerp.tools import mute_logger class test_views(common.TransactionCase): @mute_logger('openerp.osv.orm', 'openerp.addons.base.ir.ir_ui_view') - def test_00_init_check_views(self): + def test_whatever(self): Views = self.registry('ir.ui.view') self.assertTrue(Views.pool._init) @@ -40,7 +43,7 @@ class test_views(common.TransactionCase): """, }) - def test_20_remove_unexisting_attribute(self): + def test_nonexistent_attribute_removal(self): Views = self.registry('ir.ui.view') Views.create(self.cr, self.uid, { 'name': 'Test View', @@ -65,7 +68,7 @@ class test_views(common.TransactionCase): self.cr.execute(query, kw) return self.cr.fetchone()[0] - def test_10_validate_custom_views(self): + def test_custom_view_validation(self): Views = self.registry('ir.ui.view') model = 'ir.actions.act_url' @@ -113,6 +116,139 @@ class test_views(common.TransactionCase): with mute_logger('openerp.osv.orm', 'openerp.addons.base.ir.ir_ui_view'): self.assertFalse(validate()) # bad inherited view + def test_view_inheritance(self): + Views = self.registry('ir.ui.view') + + v1 = Views.create(self.cr, self.uid, { + 'name': "bob", + 'model': 'ir.ui.view', + 'arch': """ +
+ +
+
+ + """ + }) + v2 = Views.create(self.cr, self.uid, { + 'name': "edmund", + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'arch': """ + +
+ Replacement title +
+
+
+
+
+ +

Replacement data

+ + + """ + }) + v3 = Views.create(self.cr, self.uid, { + 'name': 'jake', + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'priority': 17, + 'arch': """ +
+ bob +
+ """ + }) + + view = self.registry('ir.ui.view').fields_view_get( + self.cr, self.uid, v2, view_type='form', context={ + # fucking what? + 'check_view_ids': [v2, v3] + }) + self.assertEqual(view['type'], 'form') + self.assertEqual( + lxml.etree.tostring(lxml.etree.fromstring( + view['arch'], + parser=lxml.etree.XMLParser(remove_blank_text=True) + )), + '
' + '

Replacement data

' + '
' + '
' + '
') + + def test_view_inheritance_divergent_models(self): + Views = self.registry('ir.ui.view') + + v1 = Views.create(self.cr, self.uid, { + 'name': "bob", + 'model': 'ir.ui.view.custom', + 'arch': """ +
+ +
+
+ + """ + }) + v2 = Views.create(self.cr, self.uid, { + 'name': "edmund", + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'arch': """ + +
+ Replacement title +
+
+
+
+
+ +

Replacement data

+ + + """ + }) + v3 = Views.create(self.cr, self.uid, { + 'name': 'jake', + 'model': 'ir.ui.menu', + 'inherit_id': v1, + 'priority': 17, + 'arch': """ +
+ bob +
+ """ + }) + + view = self.registry('ir.ui.view').fields_view_get( + self.cr, self.uid, v2, view_type='form', context={ + # fucking what? + 'check_view_ids': [v2, v3] + }) + self.assertEqual(view['type'], 'form') + self.assertEqual( + lxml.etree.tostring(lxml.etree.fromstring( + view['arch'], + parser=lxml.etree.XMLParser(remove_blank_text=True) + )), + '
' + '

Replacement data

' + '
' + '
' + '
') if __name__ == '__main__': unittest2.main() From 0fd50c4750a5ca336954c5c6e4ca1fe414bd42aa Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Fri, 13 Dec 2013 10:35:42 +0100 Subject: [PATCH 108/108] [REM] leftover logging bzr revid: xmo@openerp.com-20131213093542-sdomq8skpwq5wrgv --- addons/web/static/src/js/search.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index c3ef682bfcc..45170e08a96 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -535,7 +535,6 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea resp(_(arguments).chain() .compact() .map(function (completion) { - console.log(completion); if (completion.length && completion[0].facet !== undefined) { completion[0].first = true; }