[MERGE] merge from trunk addons

[odoo/odoo.git] / addons / account_anglo_saxon / i18n / account_anglo_saxon.pot

diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
old mode 100644 (file)
new mode 100755 (executable)
index 54f3371..d72d95f
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
-"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56:48+0000\n"
+"PO-Revision-Date: 2011-01-03 16:56:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,23 +21,43 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
-msgid "This module will support the Anglo-Saxons accounting methodology by \n"
-"    changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
-"    and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
-"    Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
-"    This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account \n"
-"    when the invoice is created to transfer this amount to the debtor or creditor account."
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
-msgid "Stock Account"
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -47,6 +67,27 @@ msgid "Price Difference Account"
 msgstr ""
 
 #. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid "This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.\n"
+"    This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
 #: help:product.template,property_account_creditor_price_difference:0
 msgid "This account will be used to value price difference between purchase price and cost price."