diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 2a9f24e953c..a71884e6d54 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:35+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:35+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:18+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -163,6 +163,12 @@ msgstr "" msgid "If the active field is set to False, it will allow you to hide the payment term without removing it." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning!" +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -195,16 +201,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: view:account.invoice.report:0 -msgid "supplier" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "Expenses Credit Notes Journal - (test)" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -647,9 +643,13 @@ msgid "To reconcile the entries company should be the same for all entries" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" msgstr "" #. module: account @@ -829,11 +829,6 @@ msgstr "" msgid "Due" msgstr "" -#. module: account -#: report:account.overdue:0 -msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 @@ -862,6 +857,11 @@ msgstr "" msgid "Consolidation" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "" + #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -1220,6 +1220,9 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: model:ir.ui.menu,name:account.menu_partners +#: model:ir.ui.menu,name:account.menu_partners_partners #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1374,6 +1377,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1798,16 +1806,6 @@ msgstr "" msgid "Image" msgstr "" -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: model:ir.actions.act_window,name:account.action_aged_receivable -msgid "Receivable Accounts" -msgstr "" - #. module: account #: report:account.move.voucher:0 msgid "Canceled" @@ -1852,11 +1850,6 @@ msgstr "" msgid "Open Entries" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you." -msgstr "" - #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" @@ -1886,11 +1879,6 @@ msgstr "" msgid "Validations" msgstr "" -#. module: account -#: model:account.journal,name:account.close_journal -msgid "End of Year" -msgstr "" - #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2147,6 +2135,11 @@ msgstr "" msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you." +msgstr "" + #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 @@ -3291,6 +3284,12 @@ msgstr "" msgid "#Entries" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You selected an Unit of Measure which is not compatible with the product." +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -3346,11 +3345,6 @@ msgstr "" msgid "Journal for analytic entries" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form." -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:process.node,name:account.process_node_accountingentries0 @@ -3641,6 +3635,7 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.pl.report,target_move:0 @@ -3770,6 +3765,11 @@ msgstr "" msgid "Account Journal Select" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Credit Notes" @@ -3897,20 +3897,9 @@ msgid "Closing balance based on cashBox" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please verify the price of the invoice !\n" -"The real total does not match the computed total." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/account_invoice_state.py:0 -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#: code:addons/account/wizard/account_state_open.py:0 -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "Warning" +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." msgstr "" #. module: account @@ -4022,6 +4011,13 @@ msgstr "" msgid "Invoices" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -4255,6 +4251,7 @@ msgstr "" #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -4291,12 +4288,6 @@ msgstr "" msgid "Python Code (reverse)" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form msgid "Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them." @@ -4560,11 +4551,6 @@ msgstr "" msgid "Bank Journal " msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Entry Controls" @@ -4887,6 +4873,8 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:0 +#, python-format msgid "Write-Off" msgstr "" @@ -4901,16 +4889,17 @@ msgid "account.analytic.line.extended" msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Supplier" +#: model:account.account.type,name:account.account_type_income +msgid "Income" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Bilanzkonten - Aktiva - Vermögenskonten" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" msgstr "" #. module: account @@ -5853,6 +5842,7 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.pl.report,target_move:0 @@ -5963,11 +5953,6 @@ msgstr "" msgid "Child Codes" msgstr "" -#. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Sales Credit Note Journal - (test)" -msgstr "" - #. module: account #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -5992,8 +5977,9 @@ msgid "Sales" msgstr "" #. module: account -#: model:account.journal,name:account.cash_journal -msgid "Cash Journal - (test)" +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" msgstr "" #. module: account @@ -6045,12 +6031,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -6100,11 +6080,6 @@ msgstr "" msgid "Lines" msgstr "" -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Bank Journal - (test)" -msgstr "" - #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -6131,11 +6106,6 @@ msgstr "" msgid "Parent Account Template" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Erfolgskonten - Erlöse" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6212,6 +6182,11 @@ msgstr "" msgid "Unknown Partner" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + #. module: account #: help:account.journal,centralisation:0 msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." @@ -6247,6 +6222,11 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number." +msgstr "" + #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 @@ -6354,6 +6334,11 @@ msgstr "" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: report:account.invoice:0 +msgid "Must be after setLang()" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -6447,11 +6432,6 @@ msgstr "" msgid "No piece number !" msgstr "" -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Expenses Journal - (test)" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6526,11 +6506,6 @@ msgstr "" msgid "Sale Taxes" msgstr "" -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Sales Journal - (test)" -msgstr "" - #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 @@ -6600,6 +6575,16 @@ msgstr "" msgid " number of days: 14" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6691,11 +6676,6 @@ msgstr "" msgid "Amount (in words) :" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_other -msgid "Jahresabschlusskonten u. Statistik" -msgstr "" - #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -6928,11 +6908,6 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7055,6 +7030,11 @@ msgstr "" msgid "Account Common Report" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" @@ -7315,6 +7295,16 @@ msgstr "" msgid "Unique number of the invoice, computed automatically when the invoice is created." msgstr "" +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8566,8 +8556,13 @@ msgid "End period" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Opening Balance" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" msgstr "" #. module: account @@ -8704,8 +8699,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Erfolgskonten - Aufwendungen" +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" msgstr "" #. module: account @@ -8760,11 +8755,6 @@ msgstr "" msgid "Billing" msgstr "" -#. module: account -#: model:account.journal,name:account.check_journal -msgid "Checks Journal - (test)" -msgstr "" - #. module: account #: view:account.account:0 msgid "Parent Account" diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index 43c1c0b6236..d173ea2eaab 100644 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:35+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:35+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:19+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "\n" +"This module gives the admin user the access to all the accounting features like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 3b7199e52b5..b32bfc2a40c 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:36+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:36+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:19+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,6 +46,18 @@ msgstr "" msgid "Date of the last invoice created for this analytic account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "\n" +"This module is for modifying account analytic view to show\n" +"important data to project manager of services companies.\n" +"Adds menu to show relevant information to each manager..\n" +"\n" +"You can also view the report of account analytic summary\n" +"user-wise as well as month wise.\n" +"" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 82d696158ae..f75a5d720e9 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:36+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:36+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:20+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,11 +67,6 @@ msgstr "" msgid "select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)" msgstr "" -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_sale_order_line -msgid "Sale Order Line" -msgstr "" - #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -122,6 +117,18 @@ msgstr "" msgid "Analytic Defaults" msgstr "" +#. module: account_analytic_default +#: model:ir.module.module,description:account_analytic_default.module_meta_information +msgid "\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"* Product\n" +"* Partner\n" +"* User\n" +"* Company\n" +"* Date\n" +" " +msgstr "" + #. module: account_analytic_default #: help:account.analytic.default,product_id:0 msgid "select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)" @@ -164,3 +171,8 @@ msgstr "" msgid "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index 60fe4bf9f86..a92c5097bbd 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:37+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:37+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:20+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,18 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" +#: view:analytic.plan.create.model:0 +msgid "This distribution model has been saved.You will be able to reuse it later." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #. module: account_analytic_plans @@ -28,26 +38,6 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -59,95 +49,8 @@ msgid "Analytic Plan" msgstr "" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 -#, python-format -msgid "Please put a name and a code before saving the model !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sale Order Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 -#, python-format -msgid "A model having this name and code already exists !" +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" msgstr "" #. module: account_analytic_plans @@ -157,27 +60,125 @@ msgstr "" msgid "Analytic Journal" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "A model having this name and code already exists !" +msgstr "" + #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format @@ -185,30 +186,8 @@ msgid "No analytic plan defined !" msgstr "" #. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 -#, python-format -msgid "Error" +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" msgstr "" #. module: account_analytic_plans @@ -224,66 +203,14 @@ msgstr "" msgid "User Error" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" msgstr "" #. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information -msgid "Multiple-plans management in Analytic Accounting" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" msgstr "" #. module: account_analytic_plans @@ -292,49 +219,69 @@ msgid "Analytic Plan Lines" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "To Date" msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format -msgid "The Total Should be Between %s and %s" +msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" +msgid "Analytic Account :" msgstr "" #. module: account_analytic_plans @@ -371,6 +318,53 @@ msgid "This module allows to use several analytic plans, according to the genera " " msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "Error" +msgstr "" + #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" @@ -382,29 +376,14 @@ msgid "Quantity" msgstr "" #. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format -msgid "You have to define an analytic journal on the '%s' journal!" +msgid "Please put a name and a code before saving the model !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" msgstr "" #. module: account_analytic_plans @@ -413,24 +392,71 @@ msgstr "" msgid "No Analytic Journal !" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "The Total Should be Between %s and %s" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "%" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" msgstr "" #. module: account_analytic_plans @@ -445,40 +471,39 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 -#, python-format -msgid "Value Error" +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" msgstr "" #. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" msgstr "" #. module: account_analytic_plans #: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +msgid "The name of the journal must be unique per company !" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "Value Error" msgstr "" #. module: account_analytic_plans @@ -486,18 +511,3 @@ msgstr "" msgid "You can not create move line on view account." msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" - diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index 4c490b924f1..f96013a9b3a 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:37+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:37+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:21+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" +#: view:product.category:0 +msgid " Accounting Property" msgstr "" #. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" msgstr "" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 98dd022769e..e2ea514a5cf 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:38+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:38+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:21+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -118,6 +118,7 @@ msgid "Status" msgstr "" #. module: account_budget +#: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "%" msgstr "" diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index d6c036e31f1..ed064edbdf1 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:38+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:38+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,13 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "\n" +" Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot index 0bf5b9ad036..bd19519e330 100644 --- a/addons/account_chart/i18n/account_chart.pot +++ b/addons/account_chart/i18n/account_chart.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:38+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:38+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,8 @@ msgstr "" msgid "Remove minimal account chart" msgstr "" +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" + diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot index 2c8a3d548e0..899ae288af1 100644 --- a/addons/account_coda/i18n/account_coda.pot +++ b/addons/account_coda/i18n/account_coda.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:39+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:39+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -154,6 +154,14 @@ msgstr "" msgid "Import Coda Statement" msgstr "" +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + #. module: account_coda #: view:account.coda:0 msgid "Statements" diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index e30aaca5f2f..21661cfbf8e 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:40+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:40+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:24+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -54,9 +54,13 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +"" msgstr "" #. module: account_followup @@ -145,6 +149,12 @@ msgstr "" msgid "%(heading)s: Move line header" msgstr "" +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "" + #. module: account_followup #: field:account.followup.print,followup_id:0 msgid "Follow-up" diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index ad33fb6a6fa..f274428d5e0 100644 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:40+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:40+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:24+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -72,8 +72,18 @@ msgid "Unit Price" msgstr "" #. module: account_invoice_layout -#: model:notify.message,msg:account_invoice_layout.demo_message1 -msgid "Be Expert with the Experts..." +#: model:ir.module.module,description:account_invoice_layout.module_meta_information +msgid "\n" +" This module provides some features to improve the layout of the invoices.\n" +"\n" +" It gives you the possibility to\n" +" * order all the lines of an invoice\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...\n" +"\n" +" " msgstr "" #. module: account_invoice_layout @@ -114,6 +124,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." @@ -143,8 +158,8 @@ msgid "Source Account" msgstr "" #. module: account_invoice_layout -#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form -msgid "Write Messages" +#: view:account.invoice.special.msg:0 +msgid "Cancel" msgstr "" #. module: account_invoice_layout @@ -304,8 +319,8 @@ msgid "Fax :" msgstr "" #. module: account_invoice_layout -#: view:account.invoice.special.msg:0 -msgid "Cancel" +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "Be Expert with the Experts..." msgstr "" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index e6fea3a69df..0a27f881a59 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:41+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:41+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:25+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -41,6 +41,15 @@ msgstr "" msgid "Group By..." msgstr "" +#. module: account_payment +#: model:ir.module.module,description:account_payment.module_meta_information +msgid "\n" +"This module provides :\n" +"* a more efficient way to manage invoice payment.\n" +"* a basic mechanism to easily plug various automated payment.\n" +" " +msgstr "" + #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index 42f81e83cbc..4d32e3e4cc2 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:41+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:41+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:25+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,13 @@ msgstr "" msgid "Increment Number" msgstr "" +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + #. module: account_sequence #: model:ir.module.module,shortdesc:account_sequence.module_meta_information msgid "Entries Sequence Numbering" @@ -63,8 +70,8 @@ msgid "Configure Your Account Sequence Application" msgstr "" #. module: account_sequence -#: view:account.sequence.installer:0 -msgid "Configure" +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account_sequence @@ -139,8 +146,8 @@ msgid "account.sequence.installer" msgstr "" #. module: account_sequence -#: field:account.sequence.installer,progress:0 -msgid "Configuration Progress" +#: view:account.sequence.installer:0 +msgid "Configure" msgstr "" #. module: account_sequence diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 9421681b8ee..d08e78fa72a 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:42+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:42+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:26+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,12 @@ msgstr "" msgid "Unreconciliation transactions" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Write-Off" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" @@ -31,7 +37,6 @@ msgid "Open Customer Journal Entries" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Particulars" msgstr "" @@ -47,11 +52,6 @@ msgstr "" msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -msgid "Ref. :" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" @@ -117,6 +117,11 @@ msgstr "" msgid "Set to Draft" msgstr "" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Write-Off Comment" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" @@ -225,12 +230,6 @@ msgstr "" msgid "Date payment" msgstr "" -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Receiver's Signature" -msgstr "" - #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" @@ -254,35 +253,26 @@ msgid "Tax" msgstr "" #. module: account_voucher -#: field:account.voucher,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "" - -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Amount (in words) :" msgstr "" #. module: account_voucher -#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "" -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -msgid "Journal:" -msgstr "" - #. module: account_voucher #: constraint:account.move.line:0 msgid "You can not create move line on receivable/payable account without partner" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: help:account.voucher,state:0 +msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -309,8 +299,8 @@ msgid "You have to configure account base code and account tax code on the '%s' msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher @@ -319,18 +309,21 @@ msgid "Receipt" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "On Account of :" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Write-Off Amount" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Date:" msgstr "" @@ -375,9 +368,8 @@ msgid "Vouchers Entries" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Authorised Signatory" +#: field:account.voucher,name:0 +msgid "Memo" msgstr "" #. module: account_voucher @@ -404,9 +396,8 @@ msgid "Unreconciliation" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment -msgid "supplier Payment" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -423,8 +414,8 @@ msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -437,6 +428,16 @@ msgstr "" msgid "Paid Amount" msgstr "" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line" +msgstr "" + #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" @@ -470,21 +471,20 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,state:0 -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Draft" msgstr "" #. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Write-Off account" +#: field:account.voucher,type:0 +msgid "Default Type" msgstr "" #. module: account_voucher @@ -493,7 +493,6 @@ msgid "Currency:" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "PRO-FORMA" msgstr "" @@ -518,11 +517,6 @@ msgstr "" msgid "Audit Complete ?" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "supplier" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" @@ -550,8 +544,8 @@ msgid "Extended Filters..." msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: report:voucher.print:0 +msgid "Number:" msgstr "" #. module: account_voucher @@ -559,6 +553,11 @@ msgstr "" msgid "Amount reconciled" msgstr "" +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" @@ -569,11 +568,6 @@ msgstr "" msgid "Previous Payments ?" msgstr "" -#. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Comment" -msgstr "" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher @@ -587,7 +581,6 @@ msgstr "" #. module: account_voucher #: selection:account.voucher.line,type:0 -#: report:voucher.cash_receipt.drcr:0 msgid "Credit" msgstr "" @@ -598,14 +591,14 @@ msgid "Please define a sequence on the journal !" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Through :" msgstr "" #. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Without Write-off" +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payment" msgstr "" #. module: account_voucher @@ -624,9 +617,8 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_voucher @@ -655,14 +647,8 @@ msgstr "" msgid "Sales Information" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open supplier Journal Entries" -msgstr "" - #. module: account_voucher #: field:account.voucher.line,voucher_id:0 -#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" msgstr "" @@ -723,7 +709,6 @@ msgstr "" #. module: account_voucher #: selection:account.voucher.line,type:0 -#: report:voucher.cash_receipt.drcr:0 msgid "Debit" msgstr "" @@ -732,6 +717,11 @@ msgstr "" msgid "Are you sure to confirm this record ?" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile with Write-Off" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -743,16 +733,10 @@ msgid "Description" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Canceled" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "supplier Invoices and Outstanding transactions" -msgstr "" - #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 #: view:account.voucher:0 @@ -760,16 +744,6 @@ msgstr "" msgid "Journal" msgstr "" -#. module: account_voucher -#: field:account.voucher,payment_option:0 -msgid "Payment Option" -msgstr "" - -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -msgid "-" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" @@ -782,12 +756,6 @@ msgid "Credits" msgstr "" #. module: account_voucher -#: field:account.voucher,writeoff_amount:0 -msgid "Writeoff Amount" -msgstr "" - -#. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "State:" msgstr "" @@ -804,7 +772,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,state:0 -#: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Posted" msgstr "" @@ -815,13 +782,18 @@ msgid "Customer" msgstr "" #. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "With Write-off" +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" msgstr "" #. module: account_voucher @@ -840,6 +812,11 @@ msgstr "" msgid "Effective date for accounting entries" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" @@ -862,11 +839,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Memo" -msgstr "" - #. module: account_voucher #: constraint:account.move.line:0 msgid "You can not create move line on view account." diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index a8a20895e33..b7168d550db 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:42+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:42+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:26+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,18 @@ msgstr "" msgid "Debit" msgstr "" +#. module: analytic +#: help:account.analytic.account,state:0 +msgid "* When an account is created its in 'Draft' state. \n" +"* If any associated partner is there, it can be in 'Open' state. \n" +"* If any pending balance is there it can be in 'Pending'. \n" +"* And finally when all the transactions are over, it can be in 'Close' state. \n" +"* The project can be in either if the states 'Template' and 'Running'.\n" +" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n" +" If it is to be reviewed then the state is 'Pending'.\n" +" When the project is completed the state is set to 'Done'." +msgstr "" + #. module: analytic #: field:account.analytic.account,type:0 msgid "Account Type" diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot index a7dc4543796..b60207b0480 100644 --- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot +++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:43+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:43+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,17 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: analytic_journal_billing_rate +#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information +msgid "\n" +"\n" +" This module allows you to define what is the default invoicing rate for a specific journal on a given account. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.\n" +"\n" +" Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.\n" +"\n" +" " +msgstr "" + #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index fde40a298a6..ff2e4d75cf5 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:43+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:43+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,8 +60,14 @@ msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: model:ir.module.module,description:analytic_user_function.module_meta_information +msgid "\n" +"\n" +" This module allows you to define what is the default function of a specific user on a given account. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.\n" +"\n" +" Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.\n" +"\n" +" " msgstr "" #. module: analytic_user_function @@ -69,6 +75,11 @@ msgstr "" msgid "Analytic User Function" msgstr "" +#. module: analytic_user_function +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot index 7fe0dfc2d9e..589397256a6 100644 --- a/addons/association/i18n/association.pot +++ b/addons/association/i18n/association.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:43+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:43+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -86,6 +86,7 @@ msgid "Expenses Tracking" msgstr "" #. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module #: view:profile.association.config.install_modules_wizard:0 msgid "Association Application Configuration" msgstr "" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 92dc5cc4a3c..2366d44d9d5 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:45+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:45+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:30+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -1795,6 +1795,24 @@ msgstr "" msgid "Estimation" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "\n" +" This module manages the records of the artists,\n" +" the articles to be put up for auction,the buyers and\n" +" sellers.\n" +"\n" +" It completely manages an auction such as managing bids,\n" +" keeping track of the sold articles along with the paid\n" +" and unpaid objects including delivery of the articles.\n" +" Dashboards for auction that includes:\n" +" * My Latest Objects (list)\n" +" * My Latest Deposits (list)\n" +" * Objects Statistics (list)\n" +" * My Objects By Day (list)\n" +" " +msgstr "" + #. module: auction #: view:auction.taken:0 msgid "OK" diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 06d97b42a7e..2ed7f56e9cc 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:04:46+0000\n" -"PO-Revision-Date: 2010-12-15 15:04:46+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:30+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -205,6 +205,18 @@ msgstr "" msgid "Log Workflow" msgstr "" +#. module: audittrail +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "\n" +" This module gives the administrator the rights\n" +" to track every user operation on all the objects\n" +" of the system.\n" +"\n" +" Administrator can subscribe rules for read,write and\n" +" delete on objects and can check logs.\n" +" " +msgstr "" + #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index b7a65cea8a2..d2cf7a727e8 100644 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:00+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:00+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:45+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -366,6 +366,11 @@ msgstr "" msgid "%(partner_email)s = Partner Email" msgstr "" +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user_email)s = Responsible Email" diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 219fbb8c42d..2a3288152e2 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:02+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:47+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -582,11 +582,6 @@ msgstr "" msgid "Created" msgstr "" -#. module: base_calendar -#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule -msgid "Set Exclude range" -msgstr "" - #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 @@ -827,6 +822,7 @@ msgstr "" #. module: base_calendar #: view:base.calendar.set.exrule:0 +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule msgid "Set Exrule" msgstr "" @@ -913,11 +909,9 @@ msgid "User" msgstr "" #. module: base_calendar -#: field:calendar.alarm,active:0 -#: field:calendar.event,active:0 -#: field:calendar.todo,active:0 -#: field:res.alarm,active:0 -msgid "Active" +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" msgstr "" #. module: base_calendar @@ -1024,9 +1018,11 @@ msgid "Summary" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -#: field:calendar.event,date:0 -msgid "Date" +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" msgstr "" #. module: base_calendar @@ -1515,6 +1511,13 @@ msgstr "" msgid "Accept" msgstr "" +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation To" @@ -1555,10 +1558,10 @@ msgid "Trigger Date" msgstr "" #. module: base_calendar -#: selection:base.calendar.set.exrule,week_list:0 -#: selection:calendar.event,week_list:0 -#: selection:calendar.todo,week_list:0 -msgid "Saturday" +#: help:calendar.alarm,attach:0 +msgid "* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n" +" * File which is intended to be sent as message attachments for email,\n" +" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure." msgstr "" #. module: base_calendar diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index 07ed51bcf0e..054498cbe45 100644 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:02+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:47+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -123,6 +123,24 @@ msgstr "" msgid "If the active field is set to False, it will allow you to hide the partner contact without removing it." msgstr "" +#. module: base_contact +#: model:ir.module.module,description:base_contact.module_meta_information +msgid "\n" +" This module allows you to manage your contacts entirely.\n" +"\n" +" It lets you define\n" +" *contacts unrelated to a partner,\n" +" *contacts working at several addresses (possibly for different partners),\n" +" *contacts with possibly different functions for each of its job's addresses\n" +"\n" +" It also adds new menu items located in\n" +" Partners \\ Contacts\n" +" Partners \\ Functions\n" +"\n" +" Pay attention that this module converts the existing addresses into \"addresses + contacts\". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.\n" +" " +msgstr "" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index c6ac6a13e2c..f63798c1745 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:03+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:03+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,14 @@ msgstr "" msgid "bic" msgstr "" +#. module: base_iban +#: model:ir.module.module,description:base_iban.module_meta_information +msgid "\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity\n" +"\n" +" " +msgstr "" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" @@ -67,11 +75,6 @@ msgstr "" msgid "IBAN" msgstr "" -#. module: base_iban -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index b34f55bba6c..3a2ad652ffe 100644 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:03+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:03+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -41,8 +41,13 @@ msgid "Please choose a file where the Technical Guide will be written." msgstr "" #. module: base_module_doc_rst -#: model:ir.model,name:base_module_doc_rst.model_ir_module_module -msgid "Module" +#: model:ir.module.module,description:base_module_doc_rst.module_meta_information +msgid "\n" +" * This module generates the Technical Guides of selected modules in Restructured Text format (RST)\n" +" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n" +" * It creates a tarball (.tgz file suffix) containing an index file and one file per module\n" +" * Generates Relationship Graph\n" +" " msgstr "" #. module: base_module_doc_rst @@ -67,6 +72,11 @@ msgstr "" msgid "Relationship Graph" msgstr "" +#. module: base_module_doc_rst +#: model:ir.model,name:base_module_doc_rst.model_ir_module_module +msgid "Module" +msgstr "" + #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,rst_file:0 msgid "file" diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot index 64d2369dfbf..1ddd822cdc7 100644 --- a/addons/base_module_quality/i18n/base_module_quality.pot +++ b/addons/base_module_quality/i18n/base_module_quality.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:03+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:03+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -427,6 +427,14 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "\n" +"PEP-8 Test , copyright of py files check, method can not call from loops\n" +"" +msgstr "" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index 86bc4190d82..364cefca5ab 100644 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:04+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:04+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:49+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -264,3 +264,24 @@ msgstr "" msgid "Created & Modified" msgstr "" +#. module: base_module_record +#: model:ir.module.module,description:base_module_record.module_meta_information +msgid "\n" +"This module allows you to create a new module without any development.\n" +"It records all operations on objects during the recording session and\n" +"produce a .ZIP module. So you can create your own module directly from\n" +"the OpenERP client.\n" +"\n" +"This version works for creating and updating existing records. It recomputes\n" +"dependencies and links for all types of widgets (many2one, many2many, ...).\n" +"It also support workflows and demo/update data.\n" +"\n" +"This should help you to easily create reusable and publishable modules\n" +"for custom configurations and demo/testing data.\n" +"\n" +"How to use it:\n" +"Run Administration/Customization/Module Creation/Export Customizations As a Module wizard.\n" +"Select datetime criteria of recording and objects to be recorded and Record module.\n" +" " +msgstr "" + diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index a1fc33f1592..c51b850f21c 100644 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:04+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:04+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:49+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -169,6 +169,7 @@ msgid "Form" msgstr "" #. module: base_report_creator +#: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 #: selection:base_report_creator.report.fields,calendar_mode:0 #: selection:base_report_creator.report.fields,graph_mode:0 diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 3a898c8b96b..8caa4b3ec9e 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:05+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:05+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:50+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,6 +40,19 @@ msgstr "" msgid "Upload the modified report" msgstr "" +#. module: base_report_designer +#: model:ir.module.module,description:base_report_designer.module_meta_information +msgid "\n" +"This module is used along with OpenERP OpenOffice plugin.\n" +"You have to first install the plugin which is available at\n" +"http://www.openerp.com\n" +"\n" +"This module adds wizards to Import/Export .sxw report that\n" +"you can modify in OpenOffice.Once you have modified it you can\n" +"upload the report using the same wizard.\n" +"" +msgstr "" + #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index a1403b195f3..fe053c831df 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:05+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:05+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:50+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -169,6 +169,23 @@ msgstr "" msgid "Knowledge Management" msgstr "" +#. module: base_setup +#: model:ir.module.module,description:base_setup.module_meta_information +msgid "\n" +" This module implements a configuration system that helps user\n" +" to configure the system at the installation of a new database.\n" +"\n" +" It allows you to select between a list of profiles to install:\n" +" * Minimal profile\n" +" * Accounting only\n" +" * Services companies\n" +" * Manufacturing companies\n" +"\n" +" It also asks screens to help easily configure your company, the header and\n" +" footer, the account chart to install and the language.\n" +" " +msgstr "" + #. module: base_setup #: help:base.setup.installer,product_expiry:0 msgid "Installs a preselected set of OpenERP applications which will help you manage your industry." diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot index 0c8fc5a760b..39cd7a700e6 100644 --- a/addons/base_synchro/i18n/base_synchro.pot +++ b/addons/base_synchro/i18n/base_synchro.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:06+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:06+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -164,6 +164,11 @@ msgstr "" msgid "Synchronized instances" msgstr "" +#. module: base_synchro +#: field:base.synchro.obj,active:0 +msgid "Active" +msgstr "" + #. module: base_synchro #: view:base.synchro.obj:0 #: field:base.synchro.obj,model_id:0 diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot index 8be06e1513a..f6e7b0230d3 100644 --- a/addons/base_tools/i18n/base_tools.pot +++ b/addons/base_tools/i18n/base_tools.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:06+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:06+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,9 @@ msgstr "" msgid "Common base for tools modules" msgstr "" +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "\n" +" " +msgstr "" + diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index 8dd73472696..74687ff0de1 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:06+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:06+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,6 +21,16 @@ msgstr "" msgid "The Vat does not seems to be correct. You should have entered something like this %s" msgstr "" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "\n" +" Enable the VAT Number for the partner. Check the validity of that VAT Number.\n" +"\n" +" This module follows the methods stated at http://sima-pc.com/nif.php for\n" +" checking the validity of VAT Number assigned to partners in European countries.\n" +" " +msgstr "" + #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index b7a307f554c..f5555892a60 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:07+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:07+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:52+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -224,6 +224,11 @@ msgstr "" msgid "Parent Menu" msgstr "" +#. module: board +#: view:res.log.report:0 +msgid " Month-1 " +msgstr "" + #. module: board #: selection:res.log.report,month:0 msgid "January" diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot index 92e74c21dcf..4ee66ba785a 100644 --- a/addons/caldav/i18n/caldav.pot +++ b/addons/caldav/i18n/caldav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:07+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:07+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:54+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -194,6 +194,29 @@ msgstr "" msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.module.module,description:caldav.module_meta_information +msgid "\n" +" This module Contains basic functionality for caldav system like: \n" +" - Webdav server that provides remote access to calendar\n" +" - Synchronisation of calendar using WebDAV\n" +" - Customize calendar event and todo attribute with any of OpenERP model\n" +" - Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL like:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n" +" CALENDAR_NAME: Name of calendar to access\n" +"" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index d428e62b19a..833d0530e69 100644 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:07+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:07+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:54+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "" + #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 57075843603..fc2b38dcfb1 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -38,7 +38,7 @@ CRM_LEAD_PENDING_STATES = ( class crm_lead(crm_case, osv.osv): """ CRM Lead Case """ _name = "crm.lead" - _description = "Lead" + _description = "Lead/Opportunity" _order = "date_action, priority, id desc" _inherit = ['mailgate.thread','res.partner.address'] def _compute_day(self, cr, uid, ids, fields, args, context=None): diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index a3ed5b3ad18..a3e29f91cfc 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:10+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:10+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:57+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,7 @@ msgid "Select Opportunities" msgstr "" #. module: crm +#: view:crm.phonecall2opportunity:0 #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " @@ -138,11 +139,6 @@ msgstr "" msgid "No Repeat" msgstr "" -#. module: crm -#: field:crm.case.section,resource_calendar_id:0 -msgid "Resource's Calendar" -msgstr "" - #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_to_partner.py:0 @@ -692,6 +688,11 @@ msgstr "" msgid "Defines a rule or repeating pattern of time to exclude from the recurring rule." msgstr "" +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Working Time" +msgstr "" + #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" @@ -3014,11 +3015,6 @@ msgstr "" msgid "Daily" msgstr "" -#. module: crm -#: model:res.request.link,name:crm.request_link_meeting -msgid "Case Meeting" -msgstr "" - #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 #: model:crm.case.stage,name:crm.stage_opportunity2 @@ -3203,6 +3199,7 @@ msgstr "" #: view:crm.phonecall:0 #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 +#: model:res.request.link,name:crm.request_link_meeting #, python-format msgid "Meeting" msgstr "" diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot index b629309e45d..a375283849c 100644 --- a/addons/crm_caldav/i18n/crm_caldav.pot +++ b/addons/crm_caldav/i18n/crm_caldav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:10+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:10+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:58+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,3 +25,11 @@ msgstr "" msgid "Meeting" msgstr "" +#. module: crm_caldav +#: model:ir.module.module,description:crm_caldav.module_meta_information +msgid "\n" +" New Futures in Meeting:\n" +" * Share meeting with other calendar clients like sunbird\n" +"" +msgstr "" + diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index ca6f9393337..bc13ec8ecd2 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:11+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:11+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:59+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Preventive" msgstr "" +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Fixed" +msgstr "" + #. module: crm_claim #: field:crm.claim,partner_address_id:0 msgid "Partner Contact" @@ -285,7 +290,6 @@ msgid "Stages" msgstr "" #. module: crm_claim -#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" msgstr "" @@ -428,6 +432,11 @@ msgstr "" msgid "User" msgstr "" +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Awaiting Response" +msgstr "" + #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" @@ -458,6 +467,15 @@ msgstr "" msgid "October" msgstr "" +#. module: crm_claim +#: model:ir.module.module,description:crm_claim.module_meta_information +msgid "\n" +"This modules allows you to track your customers/suppliers claims and flames.\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "January" @@ -477,6 +495,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims msgid "Claims" @@ -625,16 +644,6 @@ msgstr "" msgid "Report a Claim" msgstr "" -#. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim2 -msgid "Actions Done" -msgstr "" - -#. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim5 -msgid "Actions Defined" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot index 13e5aab109f..9129ae0a45b 100644 --- a/addons/crm_fundraising/i18n/crm_fundraising.pot +++ b/addons/crm_fundraising/i18n/crm_fundraising.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:12+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:12+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:59+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -160,7 +160,6 @@ msgid "Partner" msgstr "" #. module: crm_fundraising -#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree msgid "Fundraising Analysis" msgstr "" @@ -262,6 +261,11 @@ msgstr "" msgid "Employee Email" msgstr "" +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month-1 " +msgstr "" + #. module: crm_fundraising #: selection:crm.fundraising,state:0 #: selection:crm.fundraising.report,state:0 @@ -300,6 +304,7 @@ msgstr "" #. module: crm_fundraising #: view:crm.fundraising.report:0 +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising #: model:ir.module.module,description:crm_fundraising.module_meta_information msgid "Fundraising" msgstr "" diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 85a94847ac0..3a6d643c29c 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:12+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:12+0000\n" +"POT-Creation-Date: 2010-12-21 19:44:00+0000\n" +"PO-Revision-Date: 2010-12-21 19:44:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -92,7 +92,6 @@ msgid "Partner Contact" msgstr "" #. module: crm_helpdesk -#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree msgid "Helpdesk Analysis" msgstr "" @@ -247,6 +246,11 @@ msgstr "" msgid "Dates" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month-1 " +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "#Helpdesk" @@ -518,6 +522,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk msgid "Helpdesk" diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index 098b5ce8de0..7a2b29b4819 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:13+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:13+0000\n" +"POT-Creation-Date: 2010-12-21 19:44:01+0000\n" +"PO-Revision-Date: 2010-12-21 19:44:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -137,6 +137,14 @@ msgstr "" msgid "Gives the probability to assign a lead to this partner. (0 means no assignation.)" msgstr "" +#. module: crm_partner_assign +#: model:ir.module.module,description:crm_partner_assign.module_meta_information +msgid "\n" +"This is the module used by OpenERP SA to redirect customers to his partners,\n" +"based on geolocalization.\n" +" " +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index 1ab93187a76..f6029745a3f 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:13+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:13+0000\n" +"POT-Creation-Date: 2010-12-21 19:44:01+0000\n" +"PO-Revision-Date: 2010-12-21 19:44:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,21 @@ msgstr "" msgid "Questions List" msgstr "" +#. module: crm_profiling +#: model:ir.module.module,description:crm_profiling.module_meta_information +msgid "\n" +" This module allows users to perform segmentation within partners.\n" +" It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner.\n" +"\n" +" It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping.\n" +"\n" +" The menu items related are in \"CRM & SRM\\Configuration\\Segmentations\"\n" +"\n" +"\n" +" * Note: this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" +" " +msgstr "" + #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index 0d4cc30fbad..a613ae9ff27 100644 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-15 15:05:14+0000\n" -"PO-Revision-Date: 2010-12-15 15:05:14+0000\n" +"POT-Creation-Date: 2010-12-21 19:44:02+0000\n" +"PO-Revision-Date: 2010-12-21 19:44:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,14 +21,24 @@ msgid "Digits" msgstr "" #. module: decimal_precision -#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information -msgid "Decimal Precision Configuration" +#: view:decimal.precision:0 +msgid "Decimal Precision" msgstr "" #. module: decimal_precision #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form -msgid "Decimal Accuracy" +msgid "Decimal Accuracy Definitions" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,description:decimal_precision.module_meta_information +msgid "\n" +"This module allows to configure the price accuracy you need for different kind\n" +"of usage: accounting, sales, purchases, ...\n" +"\n" +"The decimal precision is configured per company.\n" +"" msgstr "" #. module: decimal_precision @@ -42,8 +52,8 @@ msgid "Only one value can be defined for each given usage!" msgstr "" #. module: decimal_precision -#: view:decimal.precision:0 -msgid "Decimal Precision" +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" msgstr "" #. module: decimal_precision diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml index 2d3c61f4984..b903a25b759 100644 --- a/addons/delivery/delivery_view.xml +++ b/addons/delivery/delivery_view.xml @@ -280,7 +280,7 @@ stock.picking - +