openerp-expert-localization team mailing list archive

[Numérigraphe <informatique@xxxxxxxxxxxxxxxx>]

You have been requested to review the proposed merge of lp:~numerigraphe/openobject-addons/trunk-stock-not-yet-invoiced into lp:openobject-addons.

For more details, see:
https://code.launchpad.net/~numerigraphe/openobject-addons/trunk-stock-not-yet-invoiced/+merge/82535

Makes the wording clearer for stock moves not yet invoiced.
I have changed the translation templates and the translations into French, and willingly left the other translations unchanged so that translators have a chance to catch up.

-- 
https://code.launchpad.net/~numerigraphe/openobject-addons/trunk-stock-not-yet-invoiced/+merge/82535
Your team OpenERP Localization Experts is requested to review the proposed merge of lp:~numerigraphe/openobject-addons/trunk-stock-not-yet-invoiced into lp:openobject-addons.

=== modified file 'stock/i18n/fr.po'
--- stock/i18n/fr.po	2011-11-12 04:53:03 +0000
+++ stock/i18n/fr.po	2011-11-17 13:34:34 +0000
@@ -2953,8 +2953,8 @@
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
-msgid "To Be Invoiced"
-msgstr "À facturer"
+msgid "Not yet invoiced"
+msgstr "Pas encore facturé"
 
 #. module: stock
 #: field:stock.inventory,date_done:0

=== modified file 'stock/i18n/stock.pot'
--- stock/i18n/stock.pot	2011-11-11 13:48:19 +0000
+++ stock/i18n/stock.pot	2011-11-17 13:34:34 +0000
@@ -2539,7 +2539,7 @@
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
-msgid "To Be Invoiced"
+msgid "Not yet invoiced"
 msgstr ""
 
 #. module: stock

=== modified file 'stock/stock.py'
--- stock/stock.py	2011-11-15 09:50:27 +0000
+++ stock/stock.py	2011-11-17 13:34:34 +0000
@@ -647,7 +647,7 @@
         'partner_id': fields.related('address_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True),
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
-            ("2binvoiced", "To Be Invoiced"),
+            ("2binvoiced", "Not yet invoiced"),
             ("none", "Not Applicable")], "Invoice Control",
             select=True, required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),

=== modified file 'stock_invoice_directly/wizard/stock_invoice.py'
--- stock_invoice_directly/wizard/stock_invoice.py	2011-10-16 01:28:00 +0000
+++ stock_invoice_directly/wizard/stock_invoice.py	2011-11-17 13:34:34 +0000
@@ -25,7 +25,7 @@
     _inherit = 'stock.partial.picking'
 
     def do_partial(self, cr, uid, ids, context=None):
-        """Launch Create invoice wizard if invoice state is To be Invoiced,
+        """Launch Create invoice wizard if invoice state is "Not yet invoiced",
            after processing the partial picking.
         """
         if context is None: context = {}

=== modified file 'stock_location/i18n/fr.po'
--- stock_location/i18n/fr.po	2011-11-09 18:12:56 +0000
+++ stock_location/i18n/fr.po	2011-11-17 13:34:34 +0000
@@ -216,8 +216,8 @@
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
-msgid "To Be Invoiced"
-msgstr "À facturer"
+msgid "Not yet invoiced"
+msgstr "Pas encore facturé"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0

=== modified file 'stock_location/i18n/stock_location.pot'
--- stock_location/i18n/stock_location.pot	2011-01-14 00:11:01 +0000
+++ stock_location/i18n/stock_location.pot	2011-11-17 13:34:34 +0000
@@ -196,7 +196,7 @@
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
-msgid "To Be Invoiced"
+msgid "Not yet invoiced"
 msgstr ""
 
 #. module: stock_location

=== modified file 'stock_location/stock_location.py'
--- stock_location/stock_location.py	2011-05-19 12:13:36 +0000
+++ stock_location/stock_location.py	2011-11-17 13:34:34 +0000
@@ -34,7 +34,7 @@
         'delay': fields.integer('Delay (days)', help="Number of days to do this transition"),
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
-            ("2binvoiced", "To Be Invoiced"),
+            ("2binvoiced", "Not yet invoiced"),
             ("none", "Not Applicable")], "Invoice Status",
             required=True,),
         'picking_type': fields.selection([('out','Sending Goods'),('in','Getting Goods'),('internal','Internal')], 'Shipping Type', required=True, select=True, help="Depending on the company, choose whatever you want to receive or send products"),
@@ -73,7 +73,7 @@
         'product_id':fields.many2one('product.product','Product'),
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
-            ("2binvoiced", "To Be Invoiced"),
+            ("2binvoiced", "Not invoiced yet"),
             ("none", "Not Applicable")], "Invoice Status",
             required=True,),
     }