changeset 2d479169d173 in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset&node=2d479169d173 description: Prepare release 6.4 diffstat:
templates/account.pot | 52 +++++- templates/account_es_sii.pot | 198 +++++++++++++++++++++++ templates/account_move_line_grouping.pot | 8 + templates/account_payment.pot | 31 +++- templates/account_payment_braintree.pot | 27 ++- templates/account_payment_clearing.pot | 16 + templates/account_payment_sepa.pot | 14 + templates/account_payment_stripe.pot | 27 ++- templates/account_receivable_rule.pot | 127 ++++++++++++++ templates/account_stock_shipment_cost.pot | 12 + templates/account_stock_shipment_cost_weight.pot | 7 + templates/bank.pot | 14 +- templates/company.pot | 2 +- templates/currency.pot | 2 +- templates/ir.pot | 12 + templates/party.pot | 2 +- templates/product.pot | 2 +- templates/production.pot | 2 +- templates/project.pot | 2 +- templates/purchase.pot | 28 +++ templates/purchase_product_quantity.pot | 15 + templates/sale.pot | 28 +++ templates/sale_opportunity.pot | 20 +- templates/sale_product_quantity.pot | 39 ++++ templates/sale_stock_quantity.pot | 10 +- templates/stock_shipment_cost.pot | 12 + templates/stock_shipment_cost_weight.pot | 7 + templates/stock_supply.pot | 8 + templates/tryton.pot | 3 + templates/web_user.pot | 4 + 30 files changed, 692 insertions(+), 39 deletions(-) diffs (1293 lines): diff -r aad8f529eb89 -r 2d479169d173 templates/account.pot --- a/templates/account.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account.pot Tue Apr 12 20:58:15 2022 +0200 @@ -1197,10 +1197,18 @@ msgid "Debit" msgstr "" +msgctxt "field:account.move.line,delegated_amount:" +msgid "Delegated Amount" +msgstr "" + msgctxt "field:account.move.line,description:" msgid "Description" msgstr "" +msgctxt "field:account.move.line,has_maturity_date:" +msgid "Has Maturity Date" +msgstr "" + msgctxt "field:account.move.line,journal:" msgid "Journal" msgstr "" @@ -1581,6 +1589,14 @@ msgid "Amount" msgstr "" +msgctxt "field:account.reconcile.start,automatic:" +msgid "Automatic" +msgstr "" + +msgctxt "field:account.reconcile.start,only_balanced:" +msgid "Only Balanced" +msgstr "" + msgctxt "field:account.tax,amount:" msgid "Amount" msgstr "" @@ -2280,9 +2296,7 @@ msgstr "" msgctxt "help:account.move.line,maturity_date:" -msgid "" -"This field is used for payable and receivable lines. \n" -"You can put the limit date for the payment." +msgid "Set a date to make the line payable or receivable." msgstr "" msgctxt "help:account.move.line,second_currency:" @@ -2329,6 +2343,14 @@ msgid "Only include posted moves." msgstr "" +msgctxt "help:account.reconcile.start,automatic:" +msgid "Automatically reconcile suggestions." +msgstr "" + +msgctxt "help:account.reconcile.start,only_balanced:" +msgid "Skip suggestion with write-off." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency." msgstr "" @@ -2630,6 +2652,10 @@ msgid "Reconcile" msgstr "" +msgctxt "model:account.reconcile.start,name:" +msgid "Reconcile" +msgstr "" + msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "" @@ -3132,6 +3158,12 @@ msgid "You cannot group a single line." msgstr "" +msgctxt "model:ir.message,text:msg_journal_account_moves" +msgid "" +"You cannot change the type of journal \"%(journal)s\" because it has posted " +"moves." +msgstr "" + msgctxt "model:ir.message,text:msg_journal_period_unique" msgid "You can create only one journal per period." msgstr "" @@ -3237,6 +3269,12 @@ msgid "Account can have only one of the debit or credit type set." msgstr "" +msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier" +msgid "" +"The open fiscal year \"%(open)s\" can not be before the close fiscal year " +"\"%(closed)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" msgid "" "You cannot reopen journal-period \"%(journal_period)s\" in closed period " @@ -4620,6 +4658,14 @@ msgid "Reconcile" msgstr "" +msgctxt "wizard_button:account.reconcile,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.reconcile,start,next_:" +msgid "Reconcile" +msgstr "" + msgctxt "wizard_button:account.tax.code.open_chart,start,end:" msgid "Cancel" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_es_sii.pot --- a/templates/account_es_sii.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_es_sii.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,198 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,es_sii_environment:" +msgid "SII Environment" +msgstr "" + +msgctxt "field:account.configuration,es_sii_url:" +msgid "SII URL" +msgstr "" + +msgctxt "field:account.credential.sii,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.credential.sii,es_sii_environment:" +msgid "SII Environment" +msgstr "" + +msgctxt "field:account.credential.sii,es_sii_url:" +msgid "SII URL" +msgstr "" + +msgctxt "field:account.fiscalyear,es_sii_send_invoices:" +msgid "Send invoices to SII" +msgstr "" + +msgctxt "field:account.invoice.sii,csv:" +msgid "CSV" +msgstr "" + +msgctxt "field:account.invoice.sii,error_code:" +msgid "Error Code" +msgstr "" + +msgctxt "field:account.invoice.sii,error_description:" +msgid "Error Description" +msgstr "" + +msgctxt "field:account.invoice.sii,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.sii,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.period,es_sii_send_invoices:" +msgid "Send invoices to SII" +msgstr "" + +msgctxt "field:account.tax,es_exclude_from_sii:" +msgid "Exclude from SII" +msgstr "" + +msgctxt "field:account.tax,es_sii_operation_key:" +msgid "SII Operation Key" +msgstr "" + +msgctxt "field:account.tax,es_sii_tax_key:" +msgid "SII Tax Key" +msgstr "" + +msgctxt "field:account.tax.template,es_exclude_from_sii:" +msgid "Exclude from SII" +msgstr "" + +msgctxt "field:account.tax.template,es_sii_operation_key:" +msgid "SII Operation Key" +msgstr "" + +msgctxt "field:account.tax.template,es_sii_tax_key:" +msgid "SII Tax Key" +msgstr "" + +msgctxt "help:account.configuration,es_sii_url:" +msgid "The URL where the invoices should be sent." +msgstr "" + +msgctxt "help:account.invoice.sii,csv:" +msgid "" +"A secure validation code that confirms the delivery of the related Invoice." +msgstr "" + +msgctxt "help:account.period,es_sii_send_invoices:" +msgid "Check to create SII records for the invoices of in the period." +msgstr "" + +msgctxt "model:account.credential.sii,name:" +msgid "Account Credential SII" +msgstr "" + +msgctxt "model:account.invoice.sii,name:" +msgid "Invoice SII" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_sii_form" +msgid "Spanish SII" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors" +msgid "Wrong" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending" +msgid "Pending" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected" +msgid "Rejected" +msgstr "" + +msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent" +msgid "" +"You cannot delete SII invoice \"%(invoice)s\" because it has already been " +"sent." +msgstr "" + +msgctxt "model:ir.message,text:msg_es_sii_invoice_unique" +msgid "Only one SII invoice can be created for each invoice." +msgstr "" + +msgctxt "model:ir.message,text:msg_es_sii_posted_invoices" +msgid "" +"You can not change the SII setting for period \"%(period)s\" because there " +"are already posted invoices." +msgstr "" + +msgctxt "model:ir.message,text:msg_missing_sii_url" +msgid "" +"To send invoice to SII service, you need to set an URL on the account " +"configuration." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form" +msgid "Spanish SII" +msgstr "" + +msgctxt "selection:account.configuration,es_sii_environment:" +msgid "Production" +msgstr "" + +msgctxt "selection:account.configuration,es_sii_environment:" +msgid "Staging" +msgstr "" + +msgctxt "selection:account.credential.sii,es_sii_environment:" +msgid "Production" +msgstr "" + +msgctxt "selection:account.credential.sii,es_sii_environment:" +msgid "Staging" +msgstr "" + +msgctxt "selection:account.invoice.sii,state:" +msgid "Pending" +msgstr "" + +msgctxt "selection:account.invoice.sii,state:" +msgid "Rejected" +msgstr "" + +msgctxt "selection:account.invoice.sii,state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:account.invoice.sii,state:" +msgid "Wrong" +msgstr "" + +msgctxt "selection:ir.cron,method:" +msgid "Send invoices to SII" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Spanish Immediate Information Supply" +msgstr "" + +msgctxt "view:account.fiscalyear:" +msgid "Spanish SII" +msgstr "" + +msgctxt "view:account.tax.template:" +msgid "Spanish SII" +msgstr "" + +msgctxt "view:account.tax:" +msgid "Spanish SII" +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_move_line_grouping.pot --- a/templates/account_move_line_grouping.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_move_line_grouping.pot Tue Apr 12 20:58:15 2022 +0200 @@ -46,6 +46,10 @@ msgid "Debit" msgstr "" +msgctxt "field:account.move.line.group,delegated_amount:" +msgid "Delegated Amount" +msgstr "" + msgctxt "field:account.move.line.group,journal:" msgid "Journal" msgstr "" @@ -74,6 +78,10 @@ msgid "Move State" msgstr "" +msgctxt "field:account.move.line.group,partially_reconciled:" +msgid "Partially Reconciled" +msgstr "" + msgctxt "field:account.move.line.group,party:" msgid "Party" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_payment.pot --- a/templates/account_payment.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_payment.pot Tue Apr 12 20:58:15 2022 +0200 @@ -127,6 +127,10 @@ msgid "State" msgstr "" +msgctxt "field:account.payment,submitted_by:" +msgid "Submitted by" +msgstr "" + msgctxt "field:account.payment,succeeded_by:" msgid "Success Noted by" msgstr "" @@ -333,6 +337,10 @@ msgid "Payments" msgstr "" +msgctxt "model:ir.action,name:act_payment_form_relate_party" +msgid "Payments" +msgstr "" + msgctxt "model:ir.action,name:act_payment_group_form" msgid "Groups" msgstr "" @@ -363,11 +371,6 @@ msgid "All" msgstr "" -msgctxt "" -"model:ir.action.act_window.domain,name:act_payment_form_domain_approved" -msgid "Approved" -msgstr "" - msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" msgid "Draft" msgstr "" @@ -387,6 +390,16 @@ msgid "Succeeded" msgstr "" +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve" +msgid "To Approve" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process" +msgid "To Process" +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_payment" msgid "" "You cannot erase party \"%(party)s\" while they have pending payments with " @@ -443,6 +456,10 @@ msgid "Processing" msgstr "" +msgctxt "model:ir.model.button,string:payment_submit_button" +msgid "Submit" +msgstr "" + msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "" @@ -549,6 +566,10 @@ msgstr "" msgctxt "selection:account.payment,state:" +msgid "Submitted" +msgstr "" + +msgctxt "selection:account.payment,state:" msgid "Succeeded" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_payment_braintree.pot --- a/templates/account_payment_braintree.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_payment_braintree.pot Tue Apr 12 20:58:15 2022 +0200 @@ -176,6 +176,10 @@ msgid "State" msgstr "" +msgctxt "field:account.payment.braintree.refund,submitted_by:" +msgid "Submitted by" +msgstr "" + msgctxt "field:account.payment.journal,braintree_account:" msgid "Account" msgstr "" @@ -254,11 +258,6 @@ msgid "All" msgstr "" -msgctxt "" -"model:ir.action.act_window.domain,name:act_refund_form_domain_approved" -msgid "Approved" -msgstr "" - msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft" msgid "Draft" msgstr "" @@ -277,6 +276,16 @@ msgid "Succeeded" msgstr "" +msgctxt "" +"model:ir.action.act_window.domain,name:act_refund_form_domain_to_approve" +msgid "To Approve" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_refund_form_domain_to_process" +msgid "To Process" +msgstr "" + msgctxt "model:ir.message,text:msg_braintree_receivable" msgid "To pay \"%(payment)s\", you cannot use a Braintree journal \"%(journal)s\"." msgstr "" @@ -324,6 +333,10 @@ msgid "Draft" msgstr "" +msgctxt "model:ir.model.button,string:refund_submit_button" +msgid "Submit" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_account_form" msgid "Braintree Accounts" msgstr "" @@ -373,6 +386,10 @@ msgstr "" msgctxt "selection:account.payment.braintree.refund,state:" +msgid "Submitted" +msgstr "" + +msgctxt "selection:account.payment.braintree.refund,state:" msgid "Succeeded" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_payment_clearing.pot --- a/templates/account_payment_clearing.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_payment_clearing.pot Tue Apr 12 20:58:15 2022 +0200 @@ -10,10 +10,18 @@ msgid "Clearing Move" msgstr "" +msgctxt "field:account.payment,clearing_reconciled:" +msgid "Clearing Reconciled" +msgstr "" + msgctxt "field:account.payment,statement_lines:" msgid "Statement Lines" msgstr "" +msgctxt "field:account.payment.group,clearing_reconciled:" +msgid "Clearing Reconciled" +msgstr "" + msgctxt "field:account.payment.group,statement_lines:" msgid "Statement Lines" msgstr "" @@ -38,6 +46,14 @@ msgid "Define the account to use for clearing move." msgstr "" +msgctxt "help:account.payment,clearing_reconciled:" +msgid "Checked if clearing line is reconciled." +msgstr "" + +msgctxt "help:account.payment.group,clearing_reconciled:" +msgid "All payments in the group are reconciled." +msgstr "" + msgctxt "help:account.payment.journal,clearing_posting_delay:" msgid "" "Post automatically the clearing moves after the delay.\n" diff -r aad8f529eb89 -r 2d479169d173 templates/account_payment_sepa.pot --- a/templates/account_payment_sepa.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_payment_sepa.pot Tue Apr 12 20:58:15 2022 +0200 @@ -19,6 +19,10 @@ msgid "SEPA End To End ID" msgstr "" +msgctxt "field:account.payment,sepa_info_id:" +msgid "SEPA Info ID" +msgstr "" + msgctxt "field:account.payment,sepa_instruction_id:" msgid "SEPA Instruction ID" msgstr "" @@ -39,6 +43,10 @@ msgid "Return Reason Information" msgstr "" +msgctxt "field:account.payment.group,sepa_id:" +msgid "SEPA ID" +msgstr "" + msgctxt "field:account.payment.group,sepa_messages:" msgid "SEPA Messages" msgstr "" @@ -277,6 +285,12 @@ msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." msgstr "" +msgctxt "model:ir.message,text:msg_payment_process_no_bank" +msgid "" +"To process payment \"%(payment)s\" you must define a bank for the account " +"\"%(bank_account)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_payment_stripe.pot --- a/templates/account_payment_stripe.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_payment_stripe.pot Tue Apr 12 20:58:15 2022 +0200 @@ -234,6 +234,10 @@ msgid "Stripe Refund ID" msgstr "" +msgctxt "field:account.payment.stripe.refund,submitted_by:" +msgid "Submitted by" +msgstr "" + msgctxt "field:party.party,stripe_customers:" msgid "Stripe Customers" msgstr "" @@ -329,11 +333,6 @@ msgid "All" msgstr "" -msgctxt "" -"model:ir.action.act_window.domain,name:act_refund_form_domain_approved" -msgid "Approved" -msgstr "" - msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft" msgid "Draft" msgstr "" @@ -352,6 +351,16 @@ msgid "Succeeded" msgstr "" +msgctxt "" +"model:ir.action.act_window.domain,name:act_refund_form_domain_to_approve" +msgid "To Approve" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_refund_form_domain_to_process" +msgid "To Process" +msgstr "" + msgctxt "model:ir.message,text:msg_no_stripe_token" msgid "" "To process payment \"%(payment)s\" you must set a Stripe token or customer." @@ -394,6 +403,10 @@ msgid "Draft" msgstr "" +msgctxt "model:ir.model.button,string:refund_submit_button" +msgid "Submit" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_account_form" msgid "Stripe Accounts" msgstr "" @@ -475,6 +488,10 @@ msgstr "" msgctxt "selection:account.payment.stripe.refund,state:" +msgid "Submitted" +msgstr "" + +msgctxt "selection:account.payment.stripe.refund,state:" msgid "Succeeded" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_receivable_rule.pot --- a/templates/account_receivable_rule.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_receivable_rule.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,127 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,receivable_rules:" +msgid "Receivable Rules" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:account.account.receivable.rule,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.account.receivable.rule,overflow_account:" +msgid "Overflow Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,priorities:" +msgid "Priorities" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account:" +msgid "Account" +msgstr "" + +msgctxt "" +"field:account.account.receivable.rule.account,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,only_reconcile:" +msgid "Only Reconcile" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,rule:" +msgid "Rule" +msgstr "" + +msgctxt "help:account.account.receivable.rule,overflow_account:" +msgid "" +"The account to move exceeded amount.\n" +"Leave empty to keep it in the current account." +msgstr "" + +msgctxt "help:account.account.receivable.rule.account,only_reconcile:" +msgid "Distribute only to fully reconcile." +msgstr "" + +msgctxt "model:account.account.receivable.rule,name:" +msgid "Account Receivable Rule" +msgstr "" + +msgctxt "model:account.account.receivable.rule.account,name:" +msgid "Account Receivable Rule Account" +msgstr "" + +msgctxt "model:ir.action,name:act_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "model:ir.message,text:msg_account_unique" +msgid "Only one active rule is allowed by account." +msgstr "" + +msgctxt "model:ir.message,text:msg_rule_account_unique" +msgid "Only one account is allowed by rule." +msgstr "" + +msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button" +msgid "Apply" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_account_receivable_rule_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Account, Maturity Date" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Maturity Date, Account" +msgstr "" + +msgctxt "selection:ir.cron,method:" +msgid "Apply Account Receivable Rules" +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_stock_shipment_cost.pot --- a/templates/account_stock_shipment_cost.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_stock_shipment_cost.pot Tue Apr 12 20:58:15 2022 +0200 @@ -19,10 +19,18 @@ msgid "Shipment Cost" msgstr "" +msgctxt "field:account.shipment_cost,allocation_method:" +msgid "Allocation Method" +msgstr "" + msgctxt "field:account.shipment_cost,company:" msgid "Company" msgstr "" +msgctxt "field:account.shipment_cost,factors:" +msgid "Factors" +msgstr "" + msgctxt "field:account.shipment_cost,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -164,6 +172,10 @@ msgid "Shipment Costs" msgstr "" +msgctxt "selection:account.shipment_cost,allocation_method:" +msgid "By Shipment" +msgstr "" + msgctxt "selection:account.shipment_cost,state:" msgid "Cancelled" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/account_stock_shipment_cost_weight.pot --- a/templates/account_stock_shipment_cost_weight.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/account_stock_shipment_cost_weight.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,7 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "selection:account.shipment_cost,allocation_method:" +msgid "By Weight" +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/bank.pot --- a/templates/bank.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/bank.pot Tue Apr 12 20:58:15 2022 +0200 @@ -94,12 +94,24 @@ msgid "Banks" msgstr "" +msgctxt "model:ir.message,text:msg_account_iban_invalid_bic" +msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_iban_unique" +msgid "Account can have only one IBAN." +msgstr "" + msgctxt "model:ir.message,text:msg_invalid_bic" msgid "The BIC \"%(bic)s\" is not valid." msgstr "" msgctxt "model:ir.message,text:msg_invalid_iban" -msgid "IBAN number \"%(number)s\" is not valid." +msgid "IBAN \"%(number)s\" is not valid." +msgstr "" + +msgctxt "model:ir.message,text:msg_number_iban_unique" +msgid "IBAN must be unique." msgstr "" msgctxt "model:ir.ui.menu,name:menu_bank_account_form" diff -r aad8f529eb89 -r 2d479169d173 templates/company.pot --- a/templates/company.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/company.pot Tue Apr 12 20:58:15 2022 +0200 @@ -245,7 +245,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_company" -msgid "Company" +msgid "Companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_company_list" diff -r aad8f529eb89 -r 2d479169d173 templates/currency.pot --- a/templates/currency.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/currency.pot Tue Apr 12 20:58:15 2022 +0200 @@ -183,7 +183,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_currency" -msgid "Currency" +msgid "Currencies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_currency_form" diff -r aad8f529eb89 -r 2d479169d173 templates/ir.pot --- a/templates/ir.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/ir.pot Tue Apr 12 20:58:15 2022 +0200 @@ -2812,6 +2812,10 @@ msgid "Invalid XML for view \"%(name)s\"." msgstr "" +msgctxt "model:ir.message,text:msg_view_search_invalid_domain" +msgid "Invalid domain or search criteria \"%(domain)s\" for search \"%(search)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_write_error" msgid "" "You are trying to write to records \"%(ids)s\" of \"%(model)s\" that don't " @@ -3579,6 +3583,14 @@ msgstr "" msgctxt "view:ir.cron:" +msgid "Next Call Date" +msgstr "" + +msgctxt "view:ir.cron:" +msgid "Next Call Time" +msgstr "" + +msgctxt "view:ir.cron:" msgid "Run Once" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/party.pot --- a/templates/party.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/party.pot Tue Apr 12 20:58:15 2022 +0200 @@ -560,7 +560,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_party" -msgid "Party" +msgid "Parties" msgstr "" msgctxt "model:ir.ui.menu,name:menu_party_configuration" diff -r aad8f529eb89 -r 2d479169d173 templates/product.pot --- a/templates/product.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/product.pot Tue Apr 12 20:58:15 2022 +0200 @@ -538,7 +538,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_main_product" -msgid "Product" +msgid "Products" msgstr "" msgctxt "model:ir.ui.menu,name:menu_product" diff -r aad8f529eb89 -r 2d479169d173 templates/production.pot --- a/templates/production.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/production.pot Tue Apr 12 20:58:15 2022 +0200 @@ -431,7 +431,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_production" -msgid "Production" +msgid "Productions" msgstr "" msgctxt "model:ir.ui.menu,name:menu_production_calendar" diff -r aad8f529eb89 -r 2d479169d173 templates/project.pot --- a/templates/project.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/project.pot Tue Apr 12 20:58:15 2022 +0200 @@ -199,7 +199,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_project" -msgid "Project" +msgid "Projects" msgstr "" msgctxt "model:ir.ui.menu,name:menu_project_form" diff -r aad8f529eb89 -r 2d479169d173 templates/purchase.pot --- a/templates/purchase.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/purchase.pot Tue Apr 12 20:58:15 2022 +0200 @@ -18,6 +18,14 @@ msgid "Customer Codes" msgstr "" +msgctxt "field:party.party,supplier_currencies:" +msgid "Supplier Currencies" +msgstr "" + +msgctxt "field:party.party,supplier_currency:" +msgid "Supplier Currency" +msgstr "" + msgctxt "field:party.party,supplier_lead_time:" msgid "Lead Time" msgstr "" @@ -38,6 +46,14 @@ msgid "Party" msgstr "" +msgctxt "field:party.party.supplier_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.supplier_currency,supplier_currency:" +msgid "Supplier Currency" +msgstr "" + msgctxt "field:party.party.supplier_lead_time,company:" msgid "Company" msgstr "" @@ -492,12 +508,20 @@ "The code the party as supplier has assigned to the company as customer." msgstr "" +msgctxt "help:party.party,supplier_currency:" +msgid "Default currency for purchases from this party." +msgstr "" + msgctxt "help:party.party,supplier_lead_time:" msgid "" "The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n" "Used if no lead time is set on the product supplier." msgstr "" +msgctxt "help:party.party.supplier_currency,supplier_currency:" +msgid "Default currency for purchases from this party." +msgstr "" + msgctxt "help:purchase.configuration,purchase_process_after:" msgid "" "The grace period during which confirmed purchase can still be reset to draft.\n" @@ -788,6 +812,10 @@ msgid "Party Customer Code" msgstr "" +msgctxt "model:party.party.supplier_currency,name:" +msgid "Party Supplier Currency" +msgstr "" + msgctxt "model:party.party.supplier_lead_time,name:" msgid "Supplier Lead Time" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/purchase_product_quantity.pot --- a/templates/purchase_product_quantity.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/purchase_product_quantity.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,15 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:purchase.product_supplier,quantity_digits:" +msgid "Quantity Digits" +msgstr "" + +msgctxt "field:purchase.product_supplier,quantity_minimal:" +msgid "Minimal Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier,quantity_rounding:" +msgid "Rounding Quantity" +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/sale.pot --- a/templates/sale.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/sale.pot Tue Apr 12 20:58:15 2022 +0200 @@ -10,6 +10,14 @@ msgid "Sales" msgstr "" +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "" + msgctxt "field:party.party,sale_invoice_method:" msgid "Invoice Method" msgstr "" @@ -22,6 +30,14 @@ msgid "Shipment Method" msgstr "" +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + msgctxt "field:party.party.sale_method,company:" msgid "Company" msgstr "" @@ -642,6 +658,10 @@ msgid "Exception State" msgstr "" +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + msgctxt "help:party.party,sale_invoice_method:" msgid "" "The default sale invoice method for the customer.\n" @@ -654,6 +674,10 @@ "Leave empty to use the default value from the configuration." msgstr "" +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" @@ -1084,6 +1108,10 @@ msgid "Sales" msgstr "" +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + msgctxt "model:party.party.sale_method,name:" msgid "Party Sale Method" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/sale_opportunity.pot --- a/templates/sale_opportunity.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/sale_opportunity.pot Tue Apr 12 20:58:15 2022 +0200 @@ -214,6 +214,10 @@ msgid "Month" msgstr "" +msgctxt "field:sale.opportunity_employee_monthly,month_label:" +msgid "Month" +msgstr "" + msgctxt "field:sale.opportunity_employee_monthly,number:" msgid "Number" msgstr "" @@ -234,10 +238,6 @@ msgid "Won Amount" msgstr "" -msgctxt "field:sale.opportunity_employee_monthly,year:" -msgid "Year" -msgstr "" - msgctxt "field:sale.opportunity_monthly,amount:" msgid "Amount" msgstr "" @@ -274,6 +274,10 @@ msgid "Month" msgstr "" +msgctxt "field:sale.opportunity_monthly,month_label:" +msgid "Month" +msgstr "" + msgctxt "field:sale.opportunity_monthly,number:" msgid "Number" msgstr "" @@ -294,14 +298,6 @@ msgid "Won Amount" msgstr "" -msgctxt "field:sale.opportunity_monthly,year:" -msgid "Year" -msgstr "" - -msgctxt "field:sale.opportunity_monthly,year_month:" -msgid "Year-Month" -msgstr "" - msgctxt "help:sale.opportunity,amount:" msgid "Estimated revenue amount." msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/sale_product_quantity.pot --- a/templates/sale_product_quantity.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/sale_product_quantity.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,39 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:product.product,sale_quantity_digits:" +msgid "Sale Quantity Digits" +msgstr "" + +msgctxt "field:product.product,sale_quantity_minimal:" +msgid "Sale Minimal Quantity" +msgstr "" + +msgctxt "field:product.product,sale_quantity_rounding:" +msgid "Sale Rounding Quantity" +msgstr "" + +msgctxt "field:product.template,sale_quantity_digits:" +msgid "Sale Quantity Digits" +msgstr "" + +msgctxt "field:product.template,sale_quantity_minimal:" +msgid "Sale Minimal Quantity" +msgstr "" + +msgctxt "field:product.template,sale_quantity_rounding:" +msgid "Sale Rounding Quantity" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_quantity_minimal" +msgid "" +"The quantity %(quantity)s of line %(line)s is too small, you must set at " +"least %(minimum)s." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_quantity_rounding" +msgid "" +"The quantity %(quantity)s of line %(line)s is not valid, you must set " +"multiple of %(rounding)s." +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/sale_stock_quantity.pot --- a/templates/sale_stock_quantity.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/sale_stock_quantity.pot Tue Apr 12 20:58:15 2022 +0200 @@ -2,10 +2,16 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "model:ir.message,text:msg_product_forecast_quantity_lower" +msgid "" +"The forecast quantity (%(forecast_quantity)s) of product \"%(product)s\" is " +"lower than the quantity (%(quantity)s)." +msgstr "" + msgctxt "model:ir.message,text:msg_sale_stock_quantity" msgid "" -"The forcast quantity (%(forecast_quantity)s%(default_uom)s) for line " -"\"%(line)s\" is lower than its quantity (%(quantity)s%(unit)s)." +"The forcast quantity (%(forecast_quantity)s) for line \"%(line)s\" is lower " +"than its quantity (%(quantity)s)." msgstr "" msgctxt "model:res.group,name:group_sale_stock_quantity" diff -r aad8f529eb89 -r 2d479169d173 templates/stock_shipment_cost.pot --- a/templates/stock_shipment_cost.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/stock_shipment_cost.pot Tue Apr 12 20:58:15 2022 +0200 @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:carrier,shipment_cost_allocation_method:" +msgid "Allocation Method" +msgstr "" + msgctxt "field:stock.move,shipment_out_cost_price:" msgid "Shipment Cost Price" msgstr "" @@ -42,6 +46,10 @@ msgid "Cost" msgstr "" +msgctxt "help:carrier,shipment_cost_allocation_method:" +msgid "Method to allocate shipment cost." +msgstr "" + msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" @@ -50,6 +58,10 @@ msgid "Check to edit the cost." msgstr "" +msgctxt "selection:carrier,shipment_cost_allocation_method:" +msgid "By Cost" +msgstr "" + msgctxt "view:stock.shipment.out.return:" msgid "Costs" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/stock_shipment_cost_weight.pot --- a/templates/stock_shipment_cost_weight.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/stock_shipment_cost_weight.pot Tue Apr 12 20:58:15 2022 +0200 @@ -0,0 +1,7 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "selection:carrier,shipment_cost_allocation_method:" +msgid "By Weight" +msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/stock_supply.pot --- a/templates/stock_supply.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/stock_supply.pot Tue Apr 12 20:58:15 2022 +0200 @@ -70,6 +70,10 @@ msgid "Warehouse Location" msgstr "" +msgctxt "field:stock.supply.start,warehouses:" +msgid "Warehouses" +msgstr "" + msgctxt "help:stock.location,overflowing_location:" msgid "Leave empty for no default overflowing." msgstr "" @@ -78,6 +82,10 @@ msgid "Leave empty for no default provisioning." msgstr "" +msgctxt "help:stock.supply.start,warehouses:" +msgid "If empty all warehouses are used." +msgstr "" + msgctxt "model:ir.action,name:act_order_point_form" msgid "Order Points" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/tryton.pot --- a/templates/tryton.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/tryton.pot Tue Apr 12 20:58:15 2022 +0200 @@ -10,6 +10,9 @@ msgid "specify the log level: DEBUG, INFO, WARNING, ERROR, CRITICAL" msgstr "" +msgid "specify the file used to output logging information" +msgstr "" + msgid "specify the login user" msgstr "" diff -r aad8f529eb89 -r 2d479169d173 templates/web_user.pot --- a/templates/web_user.pot Tue Apr 12 10:17:11 2022 +0200 +++ b/templates/web_user.pot Tue Apr 12 20:58:15 2022 +0200 @@ -74,6 +74,10 @@ msgid "Web Users" msgstr "" +msgctxt "model:ir.action,name:act_user_form_party" +msgid "Web Users" +msgstr "" + msgctxt "model:ir.action,name:report_email_reset_password" msgid "Reset Password" msgstr ""
