diff --git a/addons/account/account.py b/addons/account/account.py index d65c5d62c0a..a68c1de0939 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -648,10 +648,10 @@ class account_account(osv.osv): if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): #Check for 'Closed' type if old_type == 'closed' and new_type !='closed': - raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!")) + raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!")) # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does) if (new_type in restricted_groups): - raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,)) + raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,)) return True @@ -1015,14 +1015,14 @@ class account_period(osv.osv): if not result: result = self.search(cr, uid, args, context=context) if not result: - raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt) + raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt) return result def action_draft(self, cr, uid, ids, *args): mode = 'draft' for period in self.browse(cr, uid, ids): if period.fiscalyear_id.state == 'done': - raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year')) + raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year')) cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),)) cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),)) return True @@ -2317,7 +2317,7 @@ class account_model(osv.osv): try: entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')} except: - raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !')) + raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!')) move_id = account_move_obj.create(cr, uid, { 'ref': entry['name'], 'period_id': period_id, @@ -2329,7 +2329,7 @@ class account_model(osv.osv): analytic_account_id = False if line.analytic_account_id: if not model.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) analytic_account_id = line.analytic_account_id.id val = { 'move_id': move_id, diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 023765d73f0..8a15321b9c6 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -420,7 +420,7 @@ class account_bank_statement(osv.osv): for st_line in st.line_ids: if st_line.analytic_account_id: if not st.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,)) if not st_line.amount: continue st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context) diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 40f0ca80738..8e3e250d41c 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -252,7 +252,7 @@ class account_cash_statement(osv.osv): for statement in statement_pool.browse(cr, uid, ids, context=context): vals = {} if not self._user_allow(cr, uid, statement.id, context=context): - raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, ))) + raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, ))) if statement.name and statement.name == '/': c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id} diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 0c49bed2fb5..01476374cf4 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -69,7 +69,7 @@ class account_invoice(osv.osv): tt = type2journal.get(type_inv, 'sale') result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context) if not result: - raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,)) return result[0] def _get_type(self, cr, uid, context=None): @@ -630,7 +630,7 @@ class account_invoice(osv.osv): obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configuration Error!'), - _('Invoice line account\'s company and invoice\'s compnay does not match.')) + _('Invoice line account\'s company and invoice\'s company does not match.')) else: continue if company_id and type: @@ -786,7 +786,7 @@ class account_invoice(osv.osv): else: ref = self._convert_ref(cr, uid, inv.number) if not inv.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,)) il['analytic_lines'] = [(0,0, { 'name': il['name'], 'date': inv['date_invoice'], @@ -912,7 +912,7 @@ class account_invoice(osv.osv): if not inv.journal_id.sequence_id: raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.')) if not inv.invoice_line: - raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.')) + raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.')) if inv.move_id: continue @@ -933,7 +933,7 @@ class account_invoice(osv.osv): group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context) if group_check_total and uid in [x.id for x in group_check_total.users]: if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)): - raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.')) + raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.')) if inv.payment_term: total_fixed = total_percent = 0 @@ -1475,7 +1475,7 @@ class account_invoice_line(osv.osv): context = dict(context) context.update({'company_id': company_id, 'force_company': company_id}) if not partner_id: - raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) + raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {}, 'domain':{'product_uom':[]}} diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index d6c25364784..e604cc6d1a4 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -192,7 +192,7 @@ class account_move_line(osv.osv): for obj_line in self.browse(cr, uid, ids, context=context): if obj_line.analytic_account_id: if not obj_line.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context) acc_ana_line_obj.create(cr, uid, vals_line) return True @@ -1101,7 +1101,7 @@ class account_move_line(osv.osv): period = period_obj.browse(cr, uid, period_id, context=context) for (state,) in result: if state == 'done': - raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name))) + raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name))) if not result: jour_period_obj.create(cr, uid, { 'name': (journal.code or journal.name)+':'+(period.name or ''), @@ -1181,7 +1181,7 @@ class account_move_line(osv.osv): move_id = move_obj.create(cr, uid, v, context) vals['move_id'] = move_id else: - raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.')) + raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.')) ok = not (journal.type_control_ids or journal.account_control_ids) if ('account_id' in vals): account = account_obj.browse(cr, uid, vals['account_id'], context=context) diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 17687d26313..da620808a85 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-06-05 13:02+0000\n" +"PO-Revision-Date: 2013-06-07 12:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -59,7 +59,7 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Недопустимый элемент журнала \"%s\"" @@ -75,9 +75,9 @@ msgid "Import from invoice or payment" msgstr "Импорт из счета или платежного поручения" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Плохой счет !" @@ -133,15 +133,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -153,7 +153,7 @@ msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Смешанный журнал" @@ -441,6 +441,13 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n" +" Отслеживание амортизации активов, создание операций по счету " +"для позиций амортизации.\n" +" Устанавливает модуль account_asset. Если вы не установите " +"этот флажок, вы сможете выставлять \n" +" счета и делать платежи, но не будет бухгалтерского учета " +"(Журналов, Плана счетов, ...)" #. module: account #: help:account.bank.statement.line,name:0 @@ -676,7 +683,7 @@ msgid "Profit Account" msgstr "Счет прибыли" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Для заданной даты период не найден или найдено более одного периода." @@ -687,13 +694,13 @@ msgid "Report of the Sales by Account Type" msgstr "Отчет о продажах по типу счета" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "КнП" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Нельзя сделать движение по валюте отличной от.." @@ -790,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Вы действительно хотите создать проводки?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1358 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)." @@ -859,7 +866,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Taxes are missing!\n" @@ -884,7 +891,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Счета поставщиков и возмещения" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Проводка уже сверена." @@ -961,7 +968,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1045,7 +1052,7 @@ msgid "Liability" msgstr "Обязательства" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:896 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." @@ -1119,10 +1126,10 @@ msgid "Features" msgstr "Возможности" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1169,6 +1176,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, " +"появился в счетах" #. module: account #: field:report.account.receivable,name:0 @@ -1248,7 +1257,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Банковский" @@ -1566,7 +1575,7 @@ msgid "With balance is not equal to 0" msgstr "С балансом не равным 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1608,6 +1617,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Все сверено. Все счета и платежи\n" +" были сверены, баланс партнера чист." #. module: account #: field:account.chart.template,code_digits:0 @@ -1792,8 +1803,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1154 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Счет" @@ -1868,7 +1881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Некоторые записи уже сверены." @@ -1889,6 +1902,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Выберите конфигурацию установки для настройки автоматически ваших\n" +" налогов и планов счетов." #. module: account #: view:account.analytic.account:0 @@ -1898,7 +1913,7 @@ msgstr "Ожидающие счета" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Отмените записи открытия финансового года" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2022,36 +2037,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2065,8 +2080,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Ошибка!" @@ -2116,12 +2131,14 @@ msgid "period close" msgstr "закрытие периода" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Этот журнал уже содержит элементы за этот период, по этому вы не можете " +"изменить поле компании ." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2188,7 +2205,7 @@ msgid "Analytic account" msgstr "Счет аналитики" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Пожалуйста, проверьте, что счет определен в журнале." @@ -2221,7 +2238,7 @@ msgstr "Категория ТМЦ" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2336,6 +2353,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию" #. module: account #: view:account.bank.statement:0 @@ -2427,7 +2445,7 @@ msgstr "У вас нет прав открыть журнал %s !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Проверить итог по счетам поставщиков" #. module: account #: selection:account.invoice,state:0 @@ -2501,7 +2519,7 @@ msgstr "Cчёт доходов и расходов" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции." #. module: account #: report:account.general.ledger_landscape:0 @@ -2591,6 +2609,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он " +"содержит элементы журнала !" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2603,7 +2623,7 @@ msgid "Create an Account Based on this Template" msgstr "Создать счет на основе этого шаблона" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:930 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2624,7 +2644,7 @@ msgid "Main Sequence" msgstr "Основная Последовательность" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2650,7 +2670,7 @@ msgid "Fiscal Positions" msgstr "Системы налогообложения" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Нельзя создать элемент журнала по закрытому счету %s %s." @@ -2758,7 +2778,7 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "ЖР" @@ -2874,21 +2894,20 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:621 +#: code:addons/account/account_invoice.py:629 +#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Распоряжение %s подтверждено, элементы журнала созданы." @@ -3081,7 +3100,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Вы должны выбрать периоды относящиеся к одной компании." @@ -3094,7 +3113,7 @@ msgid "Sales by Account" msgstr "Продажи по бух. счетам" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Нельзя удалить проведенную проводку журнала \"%s\"." @@ -3110,8 +3129,8 @@ msgid "Sale journal" msgstr "Журнал продаж" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3196,12 +3215,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Отменить сверку" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "доступен только один шаблон плана счетов" #. module: account #: view:account.chart.template:0 @@ -3280,7 +3299,7 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "" "Tax base different!\n" @@ -3313,6 +3332,7 @@ msgstr "Оборотно-сальдовая ведомость" #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" +"Не в состоянии адаптироваться начальный баланс (отрицательное значение)." #. module: account #: selection:account.invoice,type:0 @@ -3380,7 +3400,7 @@ msgstr "" "дату. Входящие сделки всегда используют ставку на сегодняшний день." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3443,7 +3463,7 @@ msgid "View" msgstr "Вид" #. module: account -#: code:addons/account/account.py:3422 +#: code:addons/account/account.py:3460 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3572,7 +3592,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Период счета" #. module: account #: help:account.account,currency_id:0 @@ -3714,7 +3734,7 @@ msgstr "" "иметь названия как и у самого документа" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1013 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3729,7 +3749,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3782,7 +3802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3948,7 +3968,7 @@ msgid "Period Length (days)" msgstr "Длина периода (в днях)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3978,6 +3998,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Нет финансового года, для этой даты.\n" +"Пожалуйста, создайте его в меню настройки учета." #. module: account #: view:account.addtmpl.wizard:0 @@ -4112,7 +4134,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4178,7 +4200,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Проверка итога по счетам поставщиков" #. module: account #: view:account.tax:0 @@ -4192,6 +4214,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"При создании месячных периодов. Статус - \"Черновик\". В конце месячного " +"периода статус - \"Сделано\"." #. module: account #: view:account.invoice.report:0 @@ -4221,7 +4245,7 @@ msgstr "Счета к оплате" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Не найдены периоды для создания записей открытия." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4264,7 +4288,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Полный набор налогов" #. module: account #: field:account.account,name:0 @@ -4279,7 +4303,7 @@ msgid "Name" msgstr "Название" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Нет ненастроенной компании!" @@ -4287,7 +4311,7 @@ msgstr "Нет ненастроенной компании!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Ожидается план счетов" #. module: account #: field:account.move.line,date:0 @@ -4350,10 +4374,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, " +"появился в счетах" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Вы не можете использовать неактивный счет ." @@ -4383,7 +4409,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4595,7 +4621,7 @@ msgid "Cancel the Selected Invoices" msgstr "Отменить выбранные счета" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "Вы должны назначить журнал аналитики для журнал '%s'!" @@ -4664,8 +4690,8 @@ msgid "Supplier invoice sequence" msgstr "Нумерация счетов поставщиков" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:607 +#: code:addons/account/account_invoice.py:622 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4728,7 +4754,7 @@ msgid "Account Base Code" msgstr "Основной код счёта" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4795,7 +4821,7 @@ msgid "Statement from invoice or payment" msgstr "Документ из счета или платежа" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4849,7 +4875,7 @@ msgid "Bank statements are entered in the system." msgstr "Банковские выписки введены в систему." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Сверить списание" @@ -4945,7 +4971,7 @@ msgstr "" "Нельзя создать счет, который имеет родительский счет другой компании." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:655 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4960,7 +4986,7 @@ msgid "Based On" msgstr "Основан на" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5026,7 +5052,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Налог на покупку %.2f%%" @@ -5100,7 +5126,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "РАЗНОЕ" @@ -5269,7 +5295,7 @@ msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5443,7 +5469,7 @@ msgid "Target Moves" msgstr "Цель операции" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5524,7 +5550,7 @@ msgid "Internal Name" msgstr "Внутреннее название" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5596,7 +5622,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:505 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5729,7 +5755,7 @@ msgid "Recompute taxes and total" msgstr "Перерасчет налогов и итога" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Нельзя изменить/удалить журнал с проводками за этот период." @@ -5759,7 +5785,7 @@ msgid "Amount Computation" msgstr "Расчет суммы" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s." @@ -6056,7 +6082,7 @@ msgid "Fixed Amount" msgstr "Фиксированная величина" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6107,14 +6133,14 @@ msgid "Child Accounts" msgstr "Субсчета" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Списание" @@ -6140,7 +6166,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6279,7 +6305,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6327,7 +6353,7 @@ msgid "Number of Days" msgstr "Кол-во дней" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6475,7 +6501,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1121 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6647,7 +6673,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:630 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6668,7 +6694,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Валюта связанного счета, если не одинакова с валютой компании." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6695,7 +6721,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6721,7 +6747,7 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6795,12 +6821,12 @@ msgstr "" "таком случае важна последовательность вычислений." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6886,7 +6912,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1157 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Возврат средств от поставщика" @@ -7031,7 +7059,7 @@ msgstr "Статистика аналитических проводок" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -7144,7 +7172,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Error !" @@ -7371,7 +7399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7450,7 +7478,7 @@ msgid "Done" msgstr "Сделано" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7741,7 +7769,7 @@ msgstr "Отчетность" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7806,7 +7834,7 @@ msgid "Use model" msgstr "Использовать модель" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7857,7 +7885,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7926,7 +7954,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -7937,7 +7965,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7976,7 +8004,7 @@ msgid "Sales Properties" msgstr "Свойства продаж" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8001,7 +8029,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8033,7 +8061,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:817 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8074,7 +8102,7 @@ msgstr "Провести записи журнала" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:385 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8090,7 +8118,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Наличные" @@ -8261,6 +8289,7 @@ msgstr "Фиксированный" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8328,7 +8357,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8352,7 +8381,7 @@ msgid "Tax Use In" msgstr "Использовать налог в" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8360,7 +8389,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Проводки в ненадлежащем состоянии." @@ -8404,7 +8433,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8485,13 +8514,13 @@ msgstr "" "расчетом других налогов." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8736,7 +8765,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8837,7 +8866,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8855,7 +8884,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" @@ -9025,7 +9054,7 @@ msgid "Journal Name" msgstr "Название журнала" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -9074,7 +9103,7 @@ msgstr "" "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9136,7 +9165,7 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9158,7 +9187,7 @@ msgid "Print Account Partner Balance" msgstr "Печать баланс счета партнера" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9192,7 +9221,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -9289,7 +9318,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -9355,13 +9384,13 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9374,7 +9403,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9533,8 +9562,8 @@ msgid "Receivable Account" msgstr "Счет к получению" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9635,7 +9664,7 @@ msgid "Move" msgstr "Операция" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9731,7 +9760,7 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9822,7 +9851,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9911,7 +9940,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -9996,7 +10025,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10085,7 +10114,7 @@ msgid "Journal Entry Model" msgstr "Модель записи журнала" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10505,7 +10534,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10574,8 +10603,10 @@ msgstr "Счета системы налогообложения" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1155 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Счет поставщика" @@ -10758,7 +10789,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1543 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10839,6 +10870,8 @@ msgstr "Искать счет" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1156 +#, python-format msgid "Refund" msgstr "Возвраты" @@ -10909,7 +10942,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 0e216ddb68f..beaeb00ddea 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-04-25 09:04+0000\n" -"Last-Translator: Oliver Yuan \n" +"PO-Revision-Date: 2013-06-07 09:22+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-26 05:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgid "Residual" msgstr "余额" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "凭证\"%s\"无效" @@ -73,9 +73,9 @@ msgid "Import from invoice or payment" msgstr "从发票或付款单导入" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "坏账" @@ -129,15 +129,15 @@ msgstr "如果设置为false，该付款条款将会被隐藏。" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -149,7 +149,7 @@ msgid "Warning!" msgstr "警告！" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "其它凭证簿" @@ -673,7 +673,7 @@ msgid "Profit Account" msgstr "利润科目" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" @@ -684,13 +684,13 @@ msgid "Report of the Sales by Account Type" msgstr "销售报表的科目类型" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "不能不同币种的凭证" @@ -783,7 +783,7 @@ msgid "Are you sure you want to create entries?" msgstr "你确定创建分录?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1358 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" @@ -852,7 +852,7 @@ msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Taxes are missing!\n" @@ -875,7 +875,7 @@ msgid "Supplier Invoices And Refunds" msgstr "供应商发票和退款" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "分录已经核销。" @@ -951,7 +951,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1035,7 +1035,7 @@ msgid "Liability" msgstr "负债" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:896 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -1106,10 +1106,10 @@ msgid "Features" msgstr "特性" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1139,6 +1139,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击添加一个账户.\n" +"

\n" +" " +"在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1155,7 +1162,7 @@ msgstr "用上个期末余额作期初" msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项" #. module: account #: field:report.account.receivable,name:0 @@ -1233,7 +1240,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "银行" @@ -1548,7 +1555,7 @@ msgid "With balance is not equal to 0" msgstr "余额不为0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1773,8 +1780,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1154 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "发票" @@ -1849,7 +1858,7 @@ msgid "" msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "有些分录已经被核销。" @@ -2004,36 +2013,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2047,8 +2056,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "错误！" @@ -2096,7 +2105,7 @@ msgid "period close" msgstr "关闭一个会计期间" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2168,7 +2177,7 @@ msgid "Analytic account" msgstr "辅助核算项" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "请检查在账簿中已定义科目。" @@ -2573,7 +2582,7 @@ msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:930 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2594,7 +2603,7 @@ msgid "Main Sequence" msgstr "主序列" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2618,7 +2627,7 @@ msgid "Fiscal Positions" msgstr "财务结构" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" @@ -2726,7 +2735,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2840,21 +2849,20 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:621 +#: code:addons/account/account_invoice.py:629 +#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "设置错误!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "对账单 %s 确认，分类账目 被创建." @@ -3050,7 +3058,7 @@ msgid "" msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "你要选择属于同一个公司的会计区间" @@ -3063,7 +3071,7 @@ msgid "Sales by Account" msgstr "销售科目" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "你不能删除已经登帐的分类账分录\"%s\"." @@ -3079,8 +3087,8 @@ msgid "Sale journal" msgstr "销售分类帐" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3239,7 +3247,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "" "Tax base different!\n" @@ -3335,7 +3343,7 @@ msgstr "" "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "模版科目没有上级代码" @@ -3398,7 +3406,7 @@ msgid "View" msgstr "视图" #. module: account -#: code:addons/account/account.py:3422 +#: code:addons/account/account.py:3460 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3660,7 +3668,7 @@ msgid "" msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1013 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3675,7 +3683,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3727,7 +3735,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3875,7 +3883,7 @@ msgid "Period Length (days)" msgstr "期间（天数）" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4035,7 +4043,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4200,7 +4208,7 @@ msgid "Name" msgstr "名称" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "还没有配置好公司" @@ -4271,8 +4279,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4302,7 +4310,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4506,7 +4514,7 @@ msgid "Cancel the Selected Invoices" msgstr "取消选定的发票" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "必须分配一个辅助核算账簿给\"%s\"账簿" @@ -4571,8 +4579,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:607 +#: code:addons/account/account_invoice.py:622 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4635,7 +4643,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4701,7 +4709,7 @@ msgid "Statement from invoice or payment" msgstr "发票或付款清单" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4755,7 +4763,7 @@ msgid "Bank statements are entered in the system." msgstr "把银行对账单输入到系统中。" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "补差额时核销" @@ -4845,7 +4853,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:655 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4860,7 +4868,7 @@ msgid "Based On" msgstr "基于" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4926,7 +4934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -5000,7 +5008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "杂项" @@ -5169,7 +5177,7 @@ msgid "Tax Application" msgstr "税适用" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5341,7 +5349,7 @@ msgid "Target Moves" msgstr "目标" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5422,7 +5430,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5494,7 +5502,7 @@ msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:505 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5622,7 +5630,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5650,7 +5658,7 @@ msgid "Amount Computation" msgstr "计算金额" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5945,7 +5953,7 @@ msgid "Fixed Amount" msgstr "固定金额" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "你不能修改税，你需要删去并且重建这一行" @@ -5996,14 +6004,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "补差额" @@ -6029,7 +6037,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "Supplier" msgstr "供应商" @@ -6163,7 +6171,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -6211,7 +6219,7 @@ msgid "Number of Days" msgstr "天数" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6357,7 +6365,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1121 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6529,7 +6537,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:630 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6550,7 +6558,7 @@ msgid "The related account currency if not equal to the company one." msgstr "如果不是同一公司, 相关科目的币别" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6577,7 +6585,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6603,7 +6611,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6674,12 +6682,12 @@ msgid "" msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6757,7 +6765,9 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1157 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "供应商红字发票" @@ -6900,7 +6910,7 @@ msgstr "辅助核算统计" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "凭证： " @@ -7009,7 +7019,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "错误！" @@ -7231,7 +7241,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7309,7 +7319,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7596,7 +7606,7 @@ msgstr "报表" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7659,7 +7669,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7710,7 +7720,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7777,7 +7787,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7788,7 +7798,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7829,7 +7839,7 @@ msgid "Sales Properties" msgstr "销售属性" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7854,7 +7864,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -7886,7 +7896,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:817 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" @@ -7927,7 +7937,7 @@ msgstr "登账" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:385 #, python-format msgid "Customer" msgstr "客户" @@ -7943,7 +7953,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "现金" @@ -8107,6 +8117,7 @@ msgstr "固定" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "警告 !" @@ -8174,7 +8185,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -8197,7 +8208,7 @@ msgid "Tax Use In" msgstr "税用在" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8207,7 +8218,7 @@ msgstr "" "预期的余额是(%.2f)，现在算出来的是(%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "这分录明细不是在有效的状态" @@ -8251,7 +8262,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1462 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -8330,13 +8341,13 @@ msgid "" msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8579,7 +8590,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8682,7 +8693,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8700,7 +8711,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "采购账簿" @@ -8869,7 +8880,7 @@ msgid "Journal Name" msgstr "账簿名称" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -8917,7 +8928,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8978,7 +8989,7 @@ msgid "Reconciled entries" msgstr "核销分录" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "模型有误！" @@ -9000,7 +9011,7 @@ msgid "Print Account Partner Balance" msgstr "打印业务伙伴余额" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9036,7 +9047,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -9131,7 +9142,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -9197,13 +9208,13 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:898 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9216,7 +9227,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9375,8 +9386,8 @@ msgid "Receivable Account" msgstr "应收款科目" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9477,7 +9488,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9571,7 +9582,7 @@ msgid "Balance :" msgstr "余额:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9662,7 +9673,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9753,7 +9764,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:919 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -9840,7 +9851,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9927,7 +9938,7 @@ msgid "Journal Entry Model" msgstr "账簿分录模型" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9936,7 +9947,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "凭证号" +msgstr "编号" #. module: account #: report:account.analytic.account.journal:0 @@ -10341,7 +10352,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10410,8 +10421,10 @@ msgstr "财务结构" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1155 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "供应商发票" @@ -10594,7 +10607,7 @@ msgid "Entries Sorted by" msgstr "排序依据：" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1543 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10675,6 +10688,8 @@ msgstr "搜索发票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1156 +#, python-format msgid "Refund" msgstr "红字发票" @@ -10745,7 +10760,7 @@ msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:570 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "供应商付款条件没有包含付款条件行" diff --git a/addons/account/installer.py b/addons/account/installer.py index 537371d0f64..961b8f9e763 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -111,7 +111,7 @@ class account_installer(osv.osv_memory): def check_unconfigured_cmp(self, cr, uid, context=None): """ check if there are still unconfigured companies """ if not self.get_unconfigured_cmp(cr, uid, context=context): - raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed.")) + raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed.")) def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): if context is None: context = {} diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py index 324248284f1..050191db187 100644 --- a/addons/account/wizard/account_validate_account_move.py +++ b/addons/account/wizard/account_validate_account_move.py @@ -57,7 +57,7 @@ class validate_account_move_lines(osv.osv_memory): move_ids.append(line.move_id.id) move_ids = list(set(move_ids)) if not move_ids: - raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.')) + raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.')) obj_move.button_validate(cr, uid, move_ids, context) return {'type': 'ir.actions.act_window_close'} diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index e493f364a0e..b3dd2302a2f 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -653,7 +653,7 @@ class account_analytic_account(osv.osv): fpos_obj = self.pool.get('account.fiscal.position') if not contract.partner_id: - raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name ) + raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name ) fpos = contract.partner_id.property_account_position.id or False journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1) diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 54b15ad565b..4cf12098fff 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -332,7 +332,7 @@ class account_move_line(osv.osv): for line in self.browse(cr, uid, ids, context=context): if line.analytics_id: if not line.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,)) toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context) if toremove: @@ -471,7 +471,7 @@ class account_bank_statement(osv.osv): for st_line in st.line_ids: if st_line.analytics_id: if not st.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,)) + raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,)) if not st_line.amount: continue return True diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 850162ccf84..81eb76ff3a8 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -1622,7 +1622,7 @@ class account_bank_statement(osv.osv): for bk_st in self.browse(cr, uid, ids, context=context): if vals.get('journal_id') and bk_st.line_ids: if any([x.voucher_id and True or False for x in bk_st.line_ids]): - raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!')) + raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!')) return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context) diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index ac298713b04..ce79c4d5ffb 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -157,7 +157,7 @@ class account_analytic_account(osv.osv): for account in self.browse(cr, uid, ids, context=context): if account.company_id: if account.company_id.currency_id.id != value: - raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example.")) + raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example.")) if value: return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, )) diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py index 0573292c1f6..1adefb2d59d 100644 --- a/addons/analytic_user_function/analytic_user_function.py +++ b/addons/analytic_user_function/analytic_user_function.py @@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv): a = r.product_id.categ_id.property_account_expense_categ.id if not a: raise osv.except_osv(_('Error!'), - _('There is no expense account define ' \ + _('There is no expense account defined ' \ 'for this product: "%s" (id:%d)') % \ (r.product_id.name, r.product_id.id,)) # Compute based on pricetype @@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv): a = r.product_id.categ_id.property_account_expense_categ.id if not a: raise osv.except_osv(_('Error!'), - _('There is no expense account define ' \ + _('There is no expense account defined ' \ 'for this product: "%s" (id:%d)') % \ (r.product_id.name, r.product_id.id,)) # Compute based on pricetype diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index 0477efa5b1f..c82afde103f 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv): if context.get('manual'): global_state = self._get_global_state(cr, uid, context=context) if global_state == 'anonymized': - raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.") + raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.") elif global_state == 'unstable': msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) return True @@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): else: msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to do anything else.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) res['arch'] = etree.tostring(eview) @@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): # check that all the defined fields are in the 'anonymized' state state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context) if state == 'clear': - raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.") + raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.") elif state == 'unstable': msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \ " while some fields are not anonymized. You should try to solve this problem before trying to do anything.") - raise osv.except_osv('Error !', msg) + raise osv.except_osv('Error!', msg) wizards = self.browse(cr, uid, ids, context=context) for wizard in wizards: diff --git a/addons/base_status/base_state.py b/addons/base_status/base_state.py index b856bbd74ad..3fe59ecbd21 100644 --- a/addons/base_status/base_state.py +++ b/addons/base_status/base_state.py @@ -104,7 +104,7 @@ class base_state(object): if parent_id.change_responsible and parent_id.user_id: data['user_id'] = parent_id.user_id.id else: - raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.')) + raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.')) self.write(cr, uid, [case.id], data, context=context) case.case_escalate_send_note(parent_id, context=context) return True diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index ec2a9f35ee5..0029293866c 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-05-30 13:52+0000\n" +"PO-Revision-Date: 2013-06-06 09:56+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n" -"X-Generator: Launchpad (build 16660)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm #: view:crm.lead.report:0 @@ -56,6 +56,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"Внимание, необработанный кандидат создан более 5 дней назад.\n" +"Название: [[object.name ]]\n" +"Идентификатор: [[object.id ]]\n" +"Описание: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -953,7 +958,7 @@ msgstr "Следующее действие" #: code:addons/crm/crm_lead.py:763 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Партнер установлен как %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -1894,7 +1899,7 @@ msgstr "Кандидаты" #: code:addons/crm/crm_lead.py:563 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Объединенные кандидаты" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -2721,7 +2726,7 @@ msgstr "Улица (2-я строка)" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Управление поддержкой" #. module: crm #: field:crm.lead.report,delay_open:0 @@ -2830,7 +2835,7 @@ msgstr "Дата создания" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "в" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index e67b7c0c7be..3c847ade42a 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory): lead_obj = self.pool.get('crm.lead') for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context): if lead.state in ['done', 'cancel']: - raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities.")) + raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities.")) return False def _convert_opportunity(self, cr, uid, ids, vals, context=None): diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po index 4a80e7f9385..13843f911c9 100644 --- a/addons/crm_helpdesk/i18n/zh_CN.po +++ b/addons/crm_helpdesk/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-14 13:33+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-06-07 05:02+0000\n" +"Last-Translator: PeterGao <306739889@qq.com>\n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -656,6 +656,12 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。 " +" \n" +"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n" +"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。 " +" \n" +"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po index 53a2929be4e..fa995c8e7a1 100644 --- a/addons/crm_partner_assign/i18n/ru.po +++ b/addons/crm_partner_assign/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-05-30 14:10+0000\n" +"PO-Revision-Date: 2013-06-06 10:24+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n" -"X-Generator: Launchpad (build 16660)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -670,7 +670,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Период счета" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -706,6 +706,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"Не удается связаться с сервером геолокации. Пожалуйста, убедитесь, что ваше " +"подключение к интернету работает (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py index 86a518ebca9..1b797290632 100644 --- a/addons/delivery/sale.py +++ b/addons/delivery/sale.py @@ -51,10 +51,10 @@ class sale_order(osv.osv): for order in self.browse(cr, uid, ids, context=context): grid_id = carrier_obj.grid_get(cr, uid, [order.carrier_id.id], order.partner_shipping_id.id) if not grid_id: - raise osv.except_osv(_('No grid available !'), _('No grid matching for this carrier !')) + raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!')) if not order.state in ('draft'): - raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.')) + raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.')) grid = grid_obj.browse(cr, uid, grid_id, context=context) diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py index bfd59dae15a..1b9e0c4df08 100644 --- a/addons/edi/models/edi.py +++ b/addons/edi/models/edi.py @@ -126,7 +126,7 @@ class edi(osv.AbstractModel): module = edi_document.get('__import_module') or edi_document.get('__module') assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.' if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]): - raise osv.except_osv(_('Missing application.'), + raise osv.except_osv(_('Missing Application.'), _("The document you are trying to import requires the OpenERP `%s` application. " "You can install it by connecting as the administrator and opening the configuration assistant.")%(module,)) model = edi_document.get('__import_model') or edi_document.get('__model') diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py index 137bac30215..82d75149428 100644 --- a/addons/hr_attendance/wizard/hr_attendance_error.py +++ b/addons/hr_attendance/wizard/hr_attendance_error.py @@ -46,7 +46,7 @@ class hr_attendance_error(osv.osv_memory): cr.execute("SELECT id FROM hr_attendance WHERE employee_id IN %s AND to_char(name,'YYYY-mm-dd')<=%s AND to_char(name,'YYYY-mm-dd')>=%s AND action IN %s ORDER BY name" ,(tuple(context['active_ids']), date_to, date_from, tuple(['sign_in','sign_out']))) attendance_ids = [x[0] for x in cr.fetchall()] if not attendance_ids: - raise osv.except_osv(_('No Data Available !'), _('No records are found for your selection!')) + raise osv.except_osv(_('No Data Available!'), _('No records are found for your selection!')) attendance_records = self.pool.get('hr.attendance').browse(cr, uid, attendance_ids, context=context) for rec in attendance_records: diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py index 5837472be5f..3bf8b339300 100644 --- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py +++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py @@ -49,7 +49,7 @@ class hr_payslip_employees(osv.osv_memory): to_date = run_data.get('date_end', False) credit_note = run_data.get('credit_note', False) if not data['employee_ids']: - raise osv.except_osv(_("Warning !"), _("You must select employee(s) to generate payslip(s).")) + raise osv.except_osv(_("Warning!"), _("You must select employee(s) to generate payslip(s).")) for emp in emp_pool.browse(cr, uid, data['employee_ids'], context=context): slip_data = slip_pool.onchange_employee_id(cr, uid, [], from_date, to_date, emp.id, contract_id=False, context=context) res = { diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index f8c27bded5e..6c4f6022c39 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -181,7 +181,7 @@ class account_analytic_line(osv.osv): for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context): partner = account.partner_id if (not partner) or not (account.pricelist_id): - raise osv.except_osv(_('Analytic Account incomplete !'), + raise osv.except_osv(_('Analytic Account Incomplete!'), _('Contract incomplete. Please fill in the Customer and Pricelist fields.')) date_due = False diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py index b74cfa21b8a..0576e1d5f8f 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py @@ -84,7 +84,7 @@ class l10n_be_vat_declaration(osv.osv_memory): obj_company = obj_user.browse(cr, uid, uid, context=context).company_id vat_no = obj_company.partner_id.vat if not vat_no: - raise osv.except_osv(_('insufficient data!'), _('No VAT number associated with your company.')) + raise osv.except_osv(_('Insufficient Data!'), _('No VAT number associated with your company.')) vat_no = vat_no.replace(' ','').upper() vat = vat_no[2:] diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py index 29a1a1508a4..0ffa0c16a24 100644 --- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py +++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py @@ -60,12 +60,12 @@ class partner_vat(osv.osv_memory): company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)]) if not period_ids: - raise osv.except_osv(_('insufficient data!'), _('No data for the selected year.')) + raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.')) partners = [] partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context) if not partner_ids: - raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.')) + raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.')) cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover FROM account_move_line l @@ -90,7 +90,7 @@ class partner_vat(osv.osv_memory): partners.append(id_client) if not partners: - raise osv.except_osv(_('insufficient data!'), _('No data found for the selected year.')) + raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.')) context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']}) model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')]) resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id'] diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py index 703ab9db59b..a572c3b83b4 100644 --- a/addons/l10n_be/wizard/l10n_be_vat_intra.py +++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py @@ -108,7 +108,7 @@ class partner_vat_intra(osv.osv_memory): # Get Company vat company_vat = data_company.partner_id.vat if not company_vat: - raise osv.except_osv(_('insufficient data!'),_('No VAT number associated with your company.')) + raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with your company.')) company_vat = company_vat.replace(' ','').upper() issued_by = company_vat[:2] @@ -120,7 +120,7 @@ class partner_vat_intra(osv.osv_memory): p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context) if not p_id_list: - raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number asociated with him.')) + raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number associated with him.')) seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum') dnum = company_vat[2:] + seq_declarantnum[-4:] diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py index 348bb71c95e..fc715ece5b8 100644 --- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py @@ -103,7 +103,7 @@ class payroll_advice(osv.osv): slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context) for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number: - raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) if line_ids: line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] @@ -129,7 +129,7 @@ class payroll_advice(osv.osv): seq_obj = self.pool.get('ir.sequence') for advice in self.browse(cr, uid, ids, context=context): if not advice.line_ids: - raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.')) + raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.')) advice_date = datetime.strptime(advice.date, DATETIME_FORMAT) advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y') number = seq_obj.get(cr, uid, 'payment.advice') @@ -183,7 +183,7 @@ class hr_payslip_run(osv.osv): users = self.pool.get('res.users').browse(cr, uid, [uid], context=context) for run in self.browse(cr, uid, ids, context=context): if run.available_advice: - raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name)) + raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name)) advice_data = { 'batch_id': run.id, 'company_id': users[0].company_id.id, @@ -201,7 +201,7 @@ class hr_payslip_run(osv.osv): for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number: - raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) if line_ids: line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py index bfa058720d3..04d4fe9a3b7 100644 --- a/addons/l10n_lu/wizard/print_vat.py +++ b/addons/l10n_lu/wizard/print_vat.py @@ -64,7 +64,7 @@ class report_custom(report_int): self.obj.render() return (self.obj.pdf, 'pdf') except Exception: - raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!')) + raise osv.except_osv(_('PDF Not Created!'), _('Please check if package pdftk is installed!')) report_custom('report.l10n_lu.tax.report.print') diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py index d6f026530dc..87861ba8fc6 100644 --- a/addons/mrp_operations/mrp_operations.py +++ b/addons/mrp_operations/mrp_operations.py @@ -128,7 +128,7 @@ class mrp_production_workcenter_line(osv.osv): elif prod_obj.state =='in_production': return else: - raise osv.except_osv(_('Error!'),_('Manufacturing order cannot start in state "%s"!') % (prod_obj.state,)) + raise osv.except_osv(_('Error!'),_('Manufacturing order cannot be started in state "%s"!') % (prod_obj.state,)) else: oper_ids = self.search(cr,uid,[('production_id','=',prod_obj.id)]) obj = self.browse(cr,uid,oper_ids) @@ -443,7 +443,7 @@ class mrp_operations_operation(osv.osv): if not oper_objs: if code.start_stop!='start': - raise osv.except_osv(_('Sorry!'),_('Operation is not started yet !')) + raise osv.except_osv(_('Sorry!'),_('Operation is not started yet!')) return False else: for oper in oper_objs: diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index 43ee34b0c05..f7b082db74b 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -365,7 +365,7 @@ class mrp_repair(osv.osv): if repair.state in ('draft','cancel') or repair.invoice_id: continue if not (repair.partner_id.id and repair.partner_invoice_id.id): - raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !')) + raise osv.except_osv(_('No partner!'),_('You have to select a Partner Invoice Address in the repair form!')) comment = repair.quotation_notes if (repair.invoice_method != 'none'): if group and repair.partner_invoice_id.id in invoices_group: @@ -582,7 +582,7 @@ class ProductChangeMixin(object): result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False if not pricelist: warning = { - 'title':'No Pricelist !', + 'title':'No Pricelist!', 'message': 'You have to select a pricelist in the Repair form !\n' 'Please set one before choosing a product.' diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po index 3dea680c371..e1665d9c838 100644 --- a/addons/multi_company/i18n/ru.po +++ b/addons/multi_company/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-08-17 11:09+0000\n" +"PO-Revision-Date: 2013-06-06 10:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany @@ -45,6 +45,16 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Уважаемые господа,\n" +"\n" +"Наши записи зафиксировали что некоторые платежи остаются неоплаченными. " +"Пожалуйста ознакомьтесь с подробностями ниже.\n" +"Если сумма уже была оплачена, пожалуйста проигнорируйте это оповещение. В " +"ином случае, пожалуйста перечислите нам всю сумму отображенную ниже.\n" +"Если у вас есть какие-либо замечания, пожалуйста свяжитесь с нами.\n" +"\n" +"Заранее благодарим за сотрудничество.\n" +"С наилучшими пожеланиями," #. module: multi_company #: view:multi_company.default:0 diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po new file mode 100644 index 00000000000..ef2cd6be0c1 --- /dev/null +++ b/addons/note/i18n/ru.po @@ -0,0 +1,286 @@ +# Russian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-06-06 10:35+0000\n" +"Last-Translator: Chertykov Denis \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "Содержание заметки" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "Этапы заметок" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "Эта неделя" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "Тег заметки" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_note +#: view:note.note:0 +msgid "Note" +msgstr "Заметка" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "Группировать по ..." + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "Подписчики" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "Сегодня" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "Пользователи" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "Этап заметок" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "Непрочитанные" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "неизвестно" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Если отмечено, новые сообщения требуют вашего внимания." + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "Название этапа" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "Подписан" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "Завтра" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "Активно" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "Владелец этапа заметки" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "Категории" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "Этап" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "Название тега" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "Сообщения" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "Заметки" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "Позже" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "Этап заметки" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "Итог" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "Этапы пользователей" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "Заметка - кратко" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "Этапы" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "Сообщения и история общения" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "Удалить" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "Цветовая палитра" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "Нумерация" + +#. module: note +#: view:note.note:0 +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "Теги" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "Архив" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "Используйте совместный планшет (etherpad)" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате " +"html для возможности использования в канбан виде" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "Владелец" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "Используется для сортировки этапов заметок" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "Дата выполнения" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "Свернуто по умолчанию" diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 349ad8b4f81..089c577e940 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -407,7 +407,7 @@ class pos_session(osv.osv): # The pos manager can close statements with maximums. if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"): raise osv.except_osv( _('Error!'), - _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff)) + _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff)) if (st.journal_id.type not in ['bank', 'cash']): raise osv.except_osv(_('Error!'), _("The type of the journal for your payment method should be bank or cash ")) @@ -545,7 +545,7 @@ class pos_order(osv.osv): def unlink(self, cr, uid, ids, context=None): for rec in self.browse(cr, uid, ids, context=context): if rec.state not in ('draft','cancel'): - raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.')) + raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.')) return super(pos_order, self).unlink(cr, uid, ids, context=context) def onchange_partner_id(self, cr, uid, ids, part=False, context=None): @@ -1163,7 +1163,7 @@ class pos_order_line(osv.osv): if not product_id: return {} if not pricelist: - raise osv.except_osv(_('No Pricelist !'), + raise osv.except_osv(_('No Pricelist!'), _('You have to select a pricelist in the sale form !\n' \ 'Please set one before choosing a product.')) diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py index 97ffad805b7..30e407d2ad0 100644 --- a/addons/point_of_sale/wizard/pos_open_statement.py +++ b/addons/point_of_sale/wizard/pos_open_statement.py @@ -46,7 +46,7 @@ class pos_open_statement(osv.osv_memory): st_ids = [] j_ids = journal_obj.search(cr, uid, [('journal_user','=',1)], context=context) if not j_ids: - raise osv.except_osv(_('No Cash Register Defined !'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".')) + raise osv.except_osv(_('No Cash Register Defined!'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".')) for journal in journal_obj.browse(cr, uid, j_ids, context=context): ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context) diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py index dc3211d0a71..3ec2850b4aa 100644 --- a/addons/portal/wizard/portal_wizard.py +++ b/addons/portal/wizard/portal_wizard.py @@ -223,7 +223,7 @@ class wizard_user(osv.osv_memory): this_context = context this_user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context) if not this_user.email: - raise osv.except_osv(_('Email required'), + raise osv.except_osv(_('Email Required'), _('You must have an email address in your User Preferences to send emails.')) # determine subject and body in the portal user's language diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py index 672859db909..93b9417bded 100644 --- a/addons/procurement/procurement.py +++ b/addons/procurement/procurement.py @@ -307,7 +307,7 @@ class procurement_order(osv.osv): move_obj = self.pool.get('stock.move') for procurement in self.browse(cr, uid, ids, context=context): if procurement.product_qty <= 0.00: - raise osv.except_osv(_('Data Insufficient !'), + raise osv.except_osv(_('Data Insufficient!'), _('Please check the quantity in procurement order(s) for the product "%s", it should not be 0 or less!' % procurement.product_id.name)) if procurement.product_id.type in ('product', 'consu'): if not procurement.move_id: diff --git a/addons/project/project.py b/addons/project/project.py index e907e4b3652..28e4bd6e5d2 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -450,7 +450,7 @@ class project(osv.osv): for project in projects: if (not project.members) and force_members: - raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s' !") % (project.name,)) + raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s'!") % (project.name,)) resource_pool = self.pool.get('resource.resource') @@ -956,7 +956,7 @@ class task(base_stage, osv.osv): if task.child_ids: for child in task.child_ids: if child.state in ['draft', 'open', 'pending']: - raise osv.except_osv(_("Warning !"), _("Child task still open.\nPlease cancel or complete child task first.")) + raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first.")) return True def action_close(self, cr, uid, ids, context=None): diff --git a/addons/project_gtd/wizard/project_gtd_empty.py b/addons/project_gtd/wizard/project_gtd_empty.py index 36c64cbc224..3233e2534af 100644 --- a/addons/project_gtd/wizard/project_gtd_empty.py +++ b/addons/project_gtd/wizard/project_gtd_empty.py @@ -49,7 +49,7 @@ class project_timebox_empty(osv.osv_memory): ids = obj_tb.search(cr, uid, [], context=context) if not len(ids): - raise osv.except_osv(_('Error!'), _('No timebox child of this one !')) + raise osv.except_osv(_('Error!'), _('No timebox child of this one!')) tids = obj_task.search(cr, uid, [('timebox_id', '=', context['active_id'])]) for task in obj_task.browse(cr, uid, tids, context): if (task.state in ('cancel','done')) or (task.user_id.id <> uid): diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py index ffee600f5a7..767cb4893b5 100644 --- a/addons/project_timesheet/project_timesheet.py +++ b/addons/project_timesheet/project_timesheet.py @@ -79,22 +79,22 @@ class project_work(osv.osv): emp_id = emp_obj.search(cr, uid, [('user_id', '=', user_id)]) if not emp_id: user_name = self.pool.get('res.users').read(cr, uid, [user_id], ['name'])[0]['name'] - raise osv.except_osv(_('Bad Configuration !'), + raise osv.except_osv(_('Bad Configuration!'), _('Please define employee for user "%s". You must create one.')% (user_name,)) emp = emp_obj.browse(cr, uid, emp_id[0]) if not emp.product_id: - raise osv.except_osv(_('Bad Configuration !'), + raise osv.except_osv(_('Bad Configuration!'), _('Please define product and product category property account on the related employee.\nFill in the HR Settings tab of the employee form.')) if not emp.journal_id: - raise osv.except_osv(_('Bad Configuration !'), + raise osv.except_osv(_('Bad Configuration!'), _('Please define journal on the related employee.\nFill in the timesheet tab of the employee form.')) acc_id = emp.product_id.property_account_expense.id if not acc_id: acc_id = emp.product_id.categ_id.property_account_expense_categ.id if not acc_id: - raise osv.except_osv(_('Bad Configuration !'), + raise osv.except_osv(_('Bad Configuration!'), _('Please define product and product category property account on the related employee.\nFill in the timesheet tab of the employee form.')) res['product_id'] = emp.product_id.id @@ -286,7 +286,7 @@ class account_analytic_line(osv.osv): st = acc.to_invoice.id res['value']['to_invoice'] = st or False if acc.state == 'close' or acc.state == 'cancelled': - raise osv.except_osv(_('Invalid Analytic Account !'), _('You cannot select a Analytic Account which is in Close or Cancelled state.')) + raise osv.except_osv(_('Invalid Analytic Account!'), _('You cannot select a Analytic Account which is in Close or Cancelled state.')) return res diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 8449bd83224..7ca635be446 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-06-03 07:54+0000\n" +"PO-Revision-Date: 2013-06-06 11:38+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n" -"X-Generator: Launchpad (build 16660)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -191,7 +191,7 @@ msgstr "Счет аналитики" #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" -"Разрешить групповое выставление счета из заказов на доставку через журналы" +"Разрешить групповое выставление счетов из заказов доставки через журналы" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -223,7 +223,7 @@ msgstr "Особенности склада" #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Единица измерения времени для услуг" #. module: sale #: field:sale.order.line,product_uom:0 diff --git a/addons/sale/sale.py b/addons/sale/sale.py index f00fb6afd19..f34137f8231 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -273,7 +273,7 @@ class sale_order(osv.osv): if s['state'] in ['draft', 'cancel']: unlink_ids.append(s['id']) else: - raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !')) + raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!')) return osv.osv.unlink(self, cr, uid, unlink_ids, context=context) @@ -870,7 +870,7 @@ class sale_order_line(osv.osv): context = context or {} lang = lang or context.get('lang',False) if not partner_id: - raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.')) + raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.')) warning = {} product_uom_obj = self.pool.get('product.uom') partner_obj = self.pool.get('res.partner') diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py index 6bea6286456..da770af6d82 100644 --- a/addons/sale_crm/wizard/crm_make_sale.py +++ b/addons/sale_crm/wizard/crm_make_sale.py @@ -87,7 +87,7 @@ class crm_make_sale(osv.osv_memory): ['default', 'invoice', 'delivery', 'contact']) pricelist = partner.property_product_pricelist.id if False in partner_addr.values(): - raise osv.except_osv(_('Insufficient Data!'), _('No addresse(s) defined for this customer.')) + raise osv.except_osv(_('Insufficient Data!'), _('No address(es) defined for this customer.')) vals = { 'origin': _('Opportunity: %s') % str(case.id), diff --git a/addons/sale_stock/i18n/ru.po b/addons/sale_stock/i18n/ru.po index f5c54417077..28f156fb871 100644 --- a/addons/sale_stock/i18n/ru.po +++ b/addons/sale_stock/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-04 16:04+0000\n" +"PO-Revision-Date: 2013-06-06 11:30+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n" +"X-Generator: Launchpad (build 16667)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -22,11 +22,13 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Позволяет вашему продавцу создавать счета для заказов доставки используя " +"меню \"Доставки в счета\"." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "Заказ на доставку" +msgstr "Заказ доставки" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice @@ -86,12 +88,12 @@ msgstr "" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "Создать заказ на снабжение" +msgstr "Создать заказ снабжения" #. module: sale_stock #: field:stock.picking.out,sale_id:0 msgid "Sale Order" -msgstr "Заказ" +msgstr "Заказ продажи" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 @@ -99,8 +101,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"Для каждой позиции заказа на продажу создается заказ на снабжение для " -"поставки проданных ТМЦ." +"Для каждой позиции заказа продаж создается заказ снабжения для поставки " +"проданных ТМЦ." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:615 @@ -129,8 +131,7 @@ msgstr "Магазин" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" -"Управление заказами на снабжение для каждой позиции заказа на продажу." +msgstr "Управление заказами снабжения для каждой позиции заказа продаж." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move @@ -151,7 +152,7 @@ msgstr "Табель проекта" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Разрешить различные адреса для доставки и выставления счета " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:546 @@ -163,18 +164,18 @@ msgstr "Ошибка конфигурации!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "Заказ на закупку" +msgstr "Заказ снабжения" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on deliveries" -msgstr "Счет основанный на отгрузке" +msgstr "Счет основанный на доставках" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "Заказ на продажу" +msgstr "Заказ продаж" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out @@ -185,7 +186,7 @@ msgstr "Заказы доставки" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Позиция заказа на продажу" +msgstr "Позиция заказа продаж" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -195,11 +196,11 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" -"Форма комплектовочного листа создастся как только заказ на продажу будет " -"подтвержден, в одно время с заказом на снабжение. Он представляет собой " -"определение комплектующих для заказа на продажу. Один комплектовочный лист " -"на позицию заказа на продажу, который будет меняться в соответствии с " -"наличием комплектующих." +"Форма комплектовочного листа создастся как только заказ продаж будет " +"подтвержден, в одно время с заказом снабжения. Он представляет собой " +"определение комплектующих для заказа продаж. Один комплектовочный лист на " +"позицию заказа продаж, который будет меняться в соответствии с наличием " +"комплектующих." #. module: sale_stock #: help:res.company,security_lead:0 @@ -240,7 +241,7 @@ msgstr "Документ перемещения к заказчику." #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Вид заказа доставки" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -276,7 +277,7 @@ msgstr "Снабжение" #: field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" -msgstr "Доставлено" +msgstr "Отправлено" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:240 @@ -292,24 +293,24 @@ msgid "" "production of products regarding to the rules and to the sales order's " "parameters. " msgstr "" -"Заказ на снабжение создастся автоматически как только заказ на продажу будет " +"Заказ снабжения создастся автоматически как только заказ продаж будет " "подтвержден или счет будет оплачен. Он определяет закупку и производство ТМЦ " -"по правилам и параметрам заказа на продажу. " +"по правилам и параметрам заказа продаж. " #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Позволяет отмечать тегами позиции заказа продажи со свойствами" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Генерировать счета после и из заказов доставки" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Позволяет добавлять стоимость доставки" #. module: sale_stock #: view:sale.order:0 @@ -327,6 +328,8 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"Международные правила по толкованию наиболее широко используемых торговых " +"терминов в области внешней торговли." #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -345,7 +348,7 @@ msgstr "Доставка всего сразу, если все готово." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Разрешить выставлять счета на заказы доставки" #. module: sale_stock #: field:res.company,security_lead:0 @@ -362,6 +365,8 @@ msgstr "Закупка проданного материала" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Выбрать \"Доставить каждый товар по готовности\" если вы разрешили частичную " +"доставки" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:206 @@ -380,7 +385,7 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" -"Показывает, что заказ на продажу был доставлен. Это поле обновляется только " +"Показывает, что заказ продаж был доставлен. Это поле обновляется только " "после запуска планировщика." #. module: sale_stock @@ -398,12 +403,12 @@ msgstr "Свойства изделия в позиции заказа" msgid "" "You can generate invoices based on sales orders or based on shippings." msgstr "" -"Вы можете создать счет на основе заказов на продажу или на основе доставок." +"Вы можете создать счет на основе заказов продаж или на основе доставок." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "Статистика заказов на продажу" +msgstr "Статистика заказов продаж" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company @@ -428,6 +433,8 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" +"Позволяет задавать разные адреса для доставки и выставления счета в заказе " +"продажи." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -435,7 +442,7 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" -"Один заказ на снабжение для каждой позиции заказа на продажу и для каждого " +"Один заказ снабжения для каждой позиции заказа продаж и для каждого " "компонента." #. module: sale_stock @@ -455,6 +462,7 @@ msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" +"Количество дней между подтверждением заказа и отгрузкой продукции заказчику" #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -467,7 +475,7 @@ msgstr "" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Счет основан на заказах продаж" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -487,6 +495,9 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Для того, чтобы удалить подтвержденный заказ, вы должны отменить его.\n" +"Чтобы сделать это, Вы должны сначала отменить комплектование для заказов " +"доставки." #. module: sale_stock #: field:sale.order.line,number_packages:0 @@ -506,7 +517,7 @@ msgstr "Создать счет" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Подготовка счетов основанных на действиях по задачам" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv @@ -519,7 +530,7 @@ msgstr "Счет на авансовый платеж" msgid "You must first cancel stock moves attached to this sales order line." msgstr "" "Сначала вы должны отменить перемещения ТМЦ связанные с этой позицией заказа " -"на продажу." +"продаж." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:535 @@ -536,7 +547,7 @@ msgstr "Инкотерм" #: code:addons/sale_stock/sale_stock.py:496 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Нельзя отменить позицию заказа продаж!" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -551,7 +562,7 @@ msgstr "На основании отгруженного или заказанн #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "Отгрузка всех товаров за раз" +msgstr "Доставка всех товаров за раз" #. module: sale_stock #: field:sale.order,picking_ids:0 @@ -561,7 +572,7 @@ msgstr "Связанное комплектование" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: sale_stock #: help:sale.order,picking_ids:0 @@ -569,21 +580,22 @@ msgid "" "This is a list of delivery orders that has been generated for this sales " "order." msgstr "" +"Это список заказов доставки который был создан для этого заказа продажи." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "Запрос заказа на продажу" +msgstr "Запрос заказа продаж" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "Создать заказ на доставку" +msgstr "Создать заказ доставки" #. module: sale_stock #: view:sale.order:0 msgid "Ignore Exception" -msgstr "Игнорировать исключение" +msgstr "Игнорировать исключительную ситуацию" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:588 @@ -598,12 +610,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Воссоздать заказ доставки" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Это позволяет настроить и использовать несколько магазинов." #. module: sale_stock #: field:sale.order,picked_rate:0 @@ -628,5 +640,5 @@ msgid "" "automatically." msgstr "" "В зависимости от настройки исходящего места хранения, перемещение между " -"зоной отгрузки и заказчиком выполняется с помощью заказа на доставку вручную " +"зоной отгрузки и заказчиком выполняется с помощью заказа доставки вручную " "или автоматически." diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py index 68c30949161..22ed7c3e39c 100644 --- a/addons/share/wizard/share_wizard.py +++ b/addons/share/wizard/share_wizard.py @@ -833,7 +833,7 @@ class share_wizard(osv.TransientModel): notification_obj = self.pool.get('mail.notification') user = self.pool.get('res.users').browse(cr, UID_ROOT, uid) if not user.email: - raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.')) + raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.')) # TODO: also send an HTML version of this mail for result_line in wizard_data.result_line_ids: @@ -864,7 +864,7 @@ class share_wizard(osv.TransientModel): mail_mail = self.pool.get('mail.mail') user = self.pool.get('res.users').browse(cr, UID_ROOT, uid) if not user.email: - raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.')) + raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.')) # TODO: also send an HTML version of this mail mail_ids = [] diff --git a/addons/stock/stock.py b/addons/stock/stock.py index e0b93af1f4f..d5fb48a60f0 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1110,7 +1110,7 @@ class stock_picking(osv.osv): if isinstance(partner, int): partner = partner_obj.browse(cr, uid, [partner], context=context)[0] if not partner: - raise osv.except_osv(_('Error, no partner !'), + raise osv.except_osv(_('Error, no partner!'), _('Please put a partner on the picking list if you want to generate invoice.')) if not inv_type: @@ -1764,7 +1764,7 @@ class stock_move(osv.osv): for move in self.browse(cr, uid, ids, context=context): if move.state == 'done': if frozen_fields.intersection(vals): - raise osv.except_osv(_('Operation forbidden !'), + raise osv.except_osv(_('Operation Forbidden!'), _('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) return super(stock_move, self).write(cr, uid, ids, vals, context=context) diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py index 5f9f09e0074..8c2c5839989 100644 --- a/addons/stock/wizard/stock_partial_picking.py +++ b/addons/stock/wizard/stock_partial_picking.py @@ -178,7 +178,7 @@ class stock_partial_picking(osv.osv_memory): if line_uom.factor and line_uom.factor <> 0: if float_compare(qty_in_line_uom, wizard_line.quantity, precision_rounding=line_uom.rounding) != 0: - raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name)) + raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only rounding of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name)) if move_id: #Check rounding Quantity.ex. #picking: 1kg, uom kg rounding = 0.01 (rounding to 10g), @@ -189,7 +189,7 @@ class stock_partial_picking(osv.osv_memory): qty_in_initial_uom = uom_obj._compute_qty(cr, uid, line_uom.id, wizard_line.quantity, initial_uom.id) without_rounding_qty = (wizard_line.quantity / line_uom.factor) * initial_uom.factor if float_compare(qty_in_initial_uom, without_rounding_qty, precision_rounding=initial_uom.rounding) != 0: - raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only roundings of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name)) + raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only rounding of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name)) else: seq_obj_name = 'stock.picking.' + picking_type move_id = stock_move.create(cr,uid,{'name' : self.pool.get('ir.sequence').get(cr, uid, seq_obj_name), diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py index b7ae720c187..98e1d78b3be 100644 --- a/addons/subscription/subscription.py +++ b/addons/subscription/subscription.py @@ -115,7 +115,7 @@ class subscription_subscription(osv.osv): id = int(id) model = self.pool[model_name] except: - raise osv.except_osv(_('Wrong Source Document !'), _('Please provide another source document.\nThis one does not exist !')) + raise osv.except_osv(_('Wrong Source Document!'), _('Please provide another source document.\nThis one does not exist!')) default = {'state':'draft'} doc_obj = self.pool.get('subscription.document') @@ -142,7 +142,7 @@ class subscription_subscription(osv.osv): def unlink(self, cr, uid, ids, context=None): for record in self.browse(cr, uid, ids, context or {}): if record.state=="running": - raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription !')) + raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription!')) return super(subscription_subscription, self).unlink(cr, uid, ids, context) def set_done(self, cr, uid, ids, context=None): diff --git a/addons/warning/warning.py b/addons/warning/warning.py index e9e9161bacb..8e1168e5d35 100644 --- a/addons/warning/warning.py +++ b/addons/warning/warning.py @@ -63,7 +63,7 @@ class sale_order(osv.osv): partner = self.pool.get('res.partner').browse(cr, uid, part, context=context) if partner.sale_warn != 'no-message': if partner.sale_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.sale_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.sale_warn_msg) title = _("Warning for %s") % partner.name message = partner.sale_warn_msg warning = { @@ -91,7 +91,7 @@ class purchase_order(osv.osv): partner = self.pool.get('res.partner').browse(cr, uid, part) if partner.purchase_warn != 'no-message': if partner.purchase_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.purchase_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.purchase_warn_msg) title = _("Warning for %s") % partner.name message = partner.purchase_warn_msg warning = { @@ -124,7 +124,7 @@ class account_invoice(osv.osv): partner = self.pool.get('res.partner').browse(cr, uid, partner_id) if partner.invoice_warn != 'no-message': if partner.invoice_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.invoice_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.invoice_warn_msg) title = _("Warning for %s") % partner.name message = partner.invoice_warn_msg @@ -155,7 +155,7 @@ class stock_picking(osv.osv): message = False if partner.picking_warn != 'no-message': if partner.picking_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg) title = _("Warning for %s") % partner.name message = partner.picking_warn_msg warning = { @@ -184,7 +184,7 @@ class stock_picking_in(osv.osv): message = False if partner.picking_warn != 'no-message': if partner.picking_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg) title = _("Warning for %s") % partner.name message = partner.picking_warn_msg warning = { @@ -210,7 +210,7 @@ class stock_picking_out(osv.osv): message = False if partner.picking_warn != 'no-message': if partner.picking_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg) title = _("Warning for %s") % partner.name message = partner.picking_warn_msg warning = { @@ -257,7 +257,7 @@ class sale_order_line(osv.osv): if product_info.sale_line_warn != 'no-message': if product_info.sale_line_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.sale_line_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.sale_line_warn_msg) title = _("Warning for %s") % product_info.name message = product_info.sale_line_warn_msg warning['title'] = title @@ -289,7 +289,7 @@ class purchase_order_line(osv.osv): if product_info.purchase_line_warn != 'no-message': if product_info.purchase_line_warn == 'block': - raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.purchase_line_warn_msg) + raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.purchase_line_warn_msg) title = _("Warning for %s") % product_info.name message = product_info.purchase_line_warn_msg warning['title'] = title