msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-30 18:09+0000\n"
-"PO-Revision-Date: 2012-11-30 18:09+0000\n"
+"POT-Creation-Date: 2012-12-03 16:01+0000\n"
+"PO-Revision-Date: 2012-12-03 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
msgstr ""
#. module: base
-#: code:addons/orm.py:4444
+#: code:addons/orm.py:4453
#, python-format
msgid "created."
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2639
+#: code:addons/orm.py:2648
#, python-format
msgid "Invalid group_by"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4111
+#: code:addons/orm.py:4120
#, python-format
msgid "One of the records you are trying to modify has already been deleted (Document type: %s)."
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4850
+#: code:addons/orm.py:4859
#, python-format
msgid "Record #%d of %s not found, cannot copy!"
msgstr ""
msgstr ""
#. module: base
-#: model:res.company,follow_up_msg:base.main_company
-msgid "Date : %(date)s\n"
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n"
-"\n"
-"%(followup_amount).2f %(company_currency)s\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"%(company_name)s"
-msgstr ""
-
-#. module: base
#: code:addons/base/module/module.py:388
#: view:ir.module.module:0
#, python-format
msgstr ""
#. module: base
-#: code:addons/orm.py:3802
+#: code:addons/orm.py:3811
#, python-format
msgid "A document was modified since you last viewed it (%s:%d)"
msgstr ""
msgstr ""
#. module: base
-#: model:ir.module.module,description:base.module_account_followup
-msgid "\n"
-"Module to automate letters for unpaid invoices, with multi-level recalls.\n"
-"==========================================================================\n"
-"\n"
-"You can define your multiple levels of recall through the menu:\n"
-"---------------------------------------------------------------\n"
-" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n"
-"\n"
-"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n"
-"------------------------------------------------------------------------------------------------------\n"
-" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-ups**\n"
-"\n"
-"It will generate a PDF with all the letters according to the the different levels \n"
-"of recall defined. You can define different policies for different companies. You \n"
-"can also send mail to the customer.\n"
-"\n"
-"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n"
-"------------------------------------------------------------------------------------------------------------------\n"
-" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / **Follow-ups Sent**\n"
-"\n"
-""
-msgstr ""
-
-#. module: base
#: code:addons/base/ir/ir_model.py:718
#, python-format
msgid "Sorry, you are not allowed to access this document."
msgstr ""
#. module: base
-#: code:addons/orm.py:2012
-#: code:addons/orm.py:2023
+#: code:addons/orm.py:2021
+#: code:addons/orm.py:2032
#, python-format
msgid "Invalid Object Architecture!"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:3830
+#: code:addons/orm.py:3839
#, python-format
msgid "Missing document(s)"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4643
+#: code:addons/orm.py:4652
#, python-format
msgid "Invalid \"order\" specified. A valid \"order\" specification is a comma-separated list of valid field names (optionally followed by asc/desc for the direction)"
msgstr ""
msgstr ""
#. module: base
-#: constraint:res.partner.bank:0
-msgid "The RIB and/or IBAN is not valid"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_report_webkit
msgid "Webkit Report Engine"
msgstr ""
msgstr ""
#. module: base
-#: constraint:res.partner:0
-msgid "Error ! You cannot create recursive associated members."
-msgstr ""
-
-#. module: base
#: field:res.company,rml_footer:0
#: field:res.company,rml_footer_readonly:0
msgid "Report Footer"
msgstr ""
#. module: base
-#: code:addons/orm.py:4204
+#: code:addons/orm.py:4213
#, python-format
msgid "Recursivity Detected."
msgstr ""
#. module: base
#: code:addons/base/ir/ir_model.py:731
-#: code:addons/orm.py:3819
-#: code:addons/orm.py:3861
+#: code:addons/orm.py:3828
+#: code:addons/orm.py:3870
#, python-format
msgid "Access Denied"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2802
+#: code:addons/orm.py:2811
#, python-format
msgid "Invalid value for reference field \"%s.%s\" (last part must be a non-zero integer): \"%s\""
msgstr ""
msgstr ""
#. module: base
-#: constraint:res.currency:0
-msgid "Error! You cannot define a rounding factor for the company's main currency that is smaller than the decimal precision of 'Account'."
-msgstr ""
-
-#. module: base
#: field:res.partner,ean13:0
msgid "EAN13"
msgstr ""
#. module: base
-#: code:addons/orm.py:2238
+#: code:addons/orm.py:2247
#, python-format
msgid "Invalid Architecture!"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:1531
+#: code:addons/orm.py:1540
#, python-format
msgid "Error occurred while validating the field(s) %s: %s"
msgstr ""
msgstr ""
#. module: base
-#: constraint:ir.translation:0
-msgid "The Gengo translation service selected is not supported for this language."
-msgstr ""
-
-#. module: base
#: selection:ir.model.fields,select_level:0
msgid "Not Searchable"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:5236
+#: code:addons/orm.py:5245
#, python-format
msgid "Missing required value for the field '%s'."
msgstr ""
msgstr ""
#. module: base
-#: model:ir.module.module,shortdesc:base.module_account_followup
-msgid "Follow-up Management"
-msgstr ""
-
-#. module: base
#: model:ir.model,name:base.model_base_language_install
msgid "Install Language"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2238
+#: code:addons/orm.py:2247
#, python-format
msgid "There is no view of type '%s' defined for the structure!"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4306
+#: code:addons/orm.py:4315
#, python-format
msgid "You cannot perform this operation. New Record Creation is not allowed for this object as this object is for reporting purpose."
msgstr ""
msgstr ""
#. module: base
-#: sql_constraint:res.users:0
-msgid "OAuth UID must be unique per provider"
+#: selection:res.lang,direction:0
+msgid "Left-to-Right"
msgstr ""
#. module: base
msgstr ""
#. module: base
-#: code:addons/orm.py:2012
+#: code:addons/orm.py:2021
#, python-format
msgid "Insufficient fields for Calendar View!"
msgstr ""
#: code:addons/base/res/res_users.py:102
#: code:addons/custom.py:550
#: code:addons/orm.py:789
-#: code:addons/orm.py:3920
+#: code:addons/orm.py:3929
#, python-format
msgid "Error"
msgstr ""
msgstr ""
#. module: base
+#: model:ir.module.module,shortdesc:base.module_account_followup
+msgid "Payment Follow-up Management"
+msgstr ""
+
+#. module: base
#: field:workflow.workitem,inst_id:0
msgid "Instance"
msgstr ""
msgstr ""
#. module: base
+#: model:ir.module.module,description:base.module_l10n_nl
+msgid "\n"
+"This is the module to manage the accounting chart for Netherlands in OpenERP.\n"
+"=============================================================================\n"
+"\n"
+"Read changelog in file __openerp__.py for version information.\n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n"
+"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n"
+"\n"
+"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n"
+"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n"
+"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n"
+"\n"
+"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n"
+" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n"
+" Nederlandse grootboekschema bevind.\n"
+"\n"
+" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n"
+" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n"
+" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n"
+" om Journalen te creeren.\n"
+"\n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n"
+"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n"
+"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n"
+"\n"
+" "
+msgstr ""
+
+#. module: base
#: help:ir.rule,global:0
msgid "If no group is specified the rule is global and applied to everyone"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2812
+#: code:addons/orm.py:2821
#, python-format
msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:3862
+#: code:addons/orm.py:3871
#, python-format
msgid "For this kind of document, you may only access records you created yourself.\n"
"\n"
msgstr ""
#. module: base
-#: code:addons/orm.py:4204
-#: code:addons/orm.py:4305
+#: code:addons/orm.py:4213
+#: code:addons/orm.py:4314
#, python-format
msgid "UserError"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:3920
+#: code:addons/orm.py:3929
#, python-format
msgid "Unable to delete this document because it is used as a default property"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4110
-#: code:addons/orm.py:4643
+#: code:addons/orm.py:4119
+#: code:addons/orm.py:4652
#, python-format
msgid "AccessError"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:1500
+#: code:addons/orm.py:1509
#, python-format
msgid "Unknown database identifier '%s'"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:4605
+#: code:addons/orm.py:4614
#, python-format
msgid "This method does not exist anymore"
msgstr ""
msgstr ""
#. module: base
-#: constraint:res.partner.bank:0
-msgid "\n"
-"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
-msgstr ""
-
-#. module: base
#: help:ir.model.constraint,name:0
msgid "PostgreSQL constraint or foreign key name."
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2024
+#: code:addons/orm.py:2033
#, python-format
msgid "Insufficient fields to generate a Calendar View for %s, missing a date_stop or a date_delay"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:3831
+#: code:addons/orm.py:3840
#, python-format
msgid "One of the documents you are trying to access has been deleted, please try again after refreshing."
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2801
-#: code:addons/orm.py:2811
+#: code:addons/orm.py:2810
+#: code:addons/orm.py:2820
#, python-format
msgid "ValidateError"
msgstr ""
msgstr ""
#. module: base
+#: model:ir.module.module,description:base.module_account_followup
+msgid "\n"
+"Module to automate letters for unpaid invoices, with multi-level recalls.\n"
+"==========================================================================\n"
+"\n"
+"You can define your multiple levels of recall through the menu:\n"
+"---------------------------------------------------------------\n"
+" Configuration / Follow-Up Levels\n"
+" \n"
+"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n"
+"------------------------------------------------------------------------------------------------------\n"
+" Payment Follow-Up / Send Email and letters\n"
+"\n"
+"It will generate a PDF / send emails / set manual actions according to the the different levels \n"
+"of recall defined. You can define different policies for different companies. \n"
+"\n"
+"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n"
+"------------------------------------------------------------------------------------------------------------------\n"
+" Reporting / Accounting / **Follow-ups Analysis\n"
+"\n"
+""
+msgstr ""
+
+#. module: base
#: view:ir.rule:0
msgid "2. Group-specific rules are combined together with a logical OR operator"
msgstr ""
msgstr ""
#. module: base
-#: selection:res.lang,direction:0
-msgid "Left-to-Right"
-msgstr ""
-
-#. module: base
#: view:ir.mail_server:0
msgid "Connection Information"
msgstr ""
msgstr ""
#. module: base
-#: model:ir.module.module,description:base.module_l10n_nl
-msgid "\n"
-"This is the module to manage the accounting chart for Netherlands in OpenERP.\n"
-"=============================================================================\n"
-"\n"
-"Read changelog in file __openerp__.py for version information.\n"
-"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n"
-"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
-"\n"
-"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n"
-"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet opvoeren,\n"
-"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
-"\n"
-"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n"
-" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n"
-" Nederlandse grootboekschema bevind.\n"
-"\n"
-" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n"
-" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n"
-" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n"
-" om Journalen te creeren.\n"
-"\n"
-"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n"
-"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n"
-"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_activity_form
#: model:ir.ui.menu,name:base.menu_workflow_activity
#: field:workflow,activities:0
msgstr ""
#. module: base
-#: constraint:res.partner:0
-#: constraint:res.users:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking
msgid "Picking Before Manufacturing"
msgstr ""
msgstr ""
#. module: base
-#: code:addons/orm.py:2640
+#: code:addons/orm.py:2649
#, python-format
msgid "Invalid group_by specification: \"%s\".\n"
"A group_by specification must be a list of valid fields."
msgstr ""
#. module: base
-#: code:addons/orm.py:3820
+#: code:addons/orm.py:3829
#, python-format
msgid "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n"
"\n"
msgstr ""
#. module: base
-#: code:addons/orm.py:5239
+#: code:addons/orm.py:5248
#, python-format
msgid "%s This might be '%s' in the current model, or a field of the same name in an o2m."
msgstr ""