1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0-rc1\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2008-11-28 17:00:56+0000\n"
10 "PO-Revision-Date: 2008-11-28 17:00:56+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: field:purchase.order,invoiced:0
20 msgid "Invoiced & Paid"
24 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
25 msgid "Supplier Invoice pre-generated on receptions for control"
29 #: field:purchase.order,location_id:0
34 #: selection:purchase.order,invoice_method:0
39 #: rml:purchase.order:0
44 #: field:purchase.order,partner_id:0
49 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
50 msgid "Confirming Purchase Order"
54 #: wizard_view:purchase.order.merge,init:0
55 msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
60 #: code:addons/purchase/purchase.py:0
61 msgid "No Pricelist !"
66 #: code:addons/purchase/purchase.py:0
67 msgid "Invalid action !"
71 #: view:purchase.order:0
76 #: model:ir.model,name:purchase.model_purchase_order
77 msgid "Purchase order"
81 #: model:product.pricelist,name:purchase.list0
82 msgid "Default Purchase Pricelist"
86 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
87 msgid "Merge purchases"
91 #: help:res.partner,property_product_pricelist_purchase:0
92 msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
96 #: rml:purchase.order:0
101 #: help:purchase.order,pricelist_id:0
102 msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
106 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
107 msgid "Invoice from Packing list"
111 #: field:purchase.order.line,price_subtotal:0
116 #: selection:purchase.order,state:0
121 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
122 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
123 msgid "Purchase Orders in Progress"
127 #: field:purchase.order.line,notes:0
128 #: field:purchase.order,notes:0
129 #: view:purchase.order:0
130 #: view:purchase.order.line:0
135 #: rml:purchase.order:0
140 #: rml:purchase.order:0
141 #: field:purchase.order,amount_tax:0
142 #: field:purchase.order.line,taxes_id:0
147 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
148 #: field:stock.picking,purchase_id:0
149 #: view:purchase.order:0
150 #: model:process.node,name:purchase.process_node_purchaseorder0
151 #: model:res.request.link,name:purchase.req_link_purchase_order
152 msgid "Purchase Order"
156 #: rml:purchase.quotation:0
161 #: rml:purchase.order:0
166 #: selection:purchase.order,state:0
171 #: help:purchase.order,state:0
172 msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
176 #: field:purchase.order,origin:0
181 #: model:process.node,name:purchase.process_node_packinglist0
182 msgid "Incoming Products"
187 #: code:addons/purchase/purchase.py:0
188 msgid "Could not cancel purchase order !"
192 #: view:purchase.order:0
193 msgid "Manually Corrected"
198 #: code:addons/purchase/purchase.py:0
199 msgid "You must first cancel all invoices attached to this purchase order."
203 #: view:purchase.order:0
208 #: rml:purchase.order:0
213 #: model:process.process,name:purchase.process_process_purchaseworkflow0
214 msgid "Purchase Workflow"
218 #: rml:purchase.quotation:0
223 #: field:purchase.order.line,account_analytic_id:0
224 msgid "Analytic Account"
228 #: model:ir.model,name:purchase.model_purchase_order_line
229 msgid "Purchase Order lines"
233 #: field:purchase.order,validator:0
238 #: help:purchase.order,invoice_method:0
239 msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
240 "From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
241 "Manual: no invoice will be pre-generated. The accountant will have to encode manually."
245 #: rml:purchase.order:0
250 #: view:purchase.order.line:0
256 #: code:addons/purchase/purchase.py:0
257 msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
262 #: code:addons/purchase/purchase.py:0
263 msgid "Wrong Product UOM !"
267 #: selection:purchase.order,state:0
272 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
277 #: view:purchase.order:0
278 msgid "Invoice Control"
282 #: selection:purchase.order,state:0
287 #: field:purchase.order,picking_ids:0
292 #: field:purchase.order,warehouse_id:0
297 #: field:purchase.order,order_line:0
302 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
303 msgid "Confirm Purchase order from Request for quotation without origin"
307 #: rml:purchase.quotation:0
312 #: view:purchase.order:0
313 msgid "Untaxed amount"
317 #: rml:purchase.quotation:0
318 msgid "Expected Date"
322 #: rml:purchase.order:0
323 msgid "Shipping address :"
327 #: field:res.partner,property_product_pricelist_purchase:0
328 msgid "Purchase Pricelist"
332 #: field:purchase.order,minimum_planned_date:0
337 #: view:purchase.order:0
338 msgid "Approved by Supplier"
342 #: selection:purchase.order,invoice_method:0
347 #: rml:purchase.order:0
352 #: field:purchase.order.line,move_dest_id:0
353 msgid "Reservation Destination"
357 #: field:purchase.order,name:0
358 msgid "Order Reference"
362 #: field:purchase.order,pricelist_id:0
367 #: model:process.node,note:purchase.process_node_purchaseorder0
368 msgid "When controlling invoice from orders"
372 #: constraint:ir.ui.view:0
373 msgid "Invalid XML for View Architecture!"
377 #: model:process.node,note:purchase.process_node_invoicecontrol0
378 msgid "Pre-generated supplier invoice to control based on order"
382 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
383 msgid "Invoice from Purchase"
387 #: model:process.node,note:purchase.process_node_packinglist0
388 msgid "Packing is created for the products reception control."
392 #: selection:purchase.order,invoice_method:0
397 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
398 msgid "Confirming Purchase"
402 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
403 msgid "Approve Purchase order after Confirming"
407 #: selection:purchase.order,state:0
408 msgid "Shipping Exception"
412 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
413 msgid "Encoded manually by the user."
417 #: help:purchase.order,minimum_planned_date:0
418 msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
422 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
423 msgid "Purchase orders"
427 #: help:purchase.order,dest_address_id:0
428 msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
432 #: rml:purchase.quotation:0
433 msgid "Request for Quotation :"
437 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
438 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
439 msgid "Purchase Order Waiting Approval"
443 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
444 msgid "Create invoice"
448 #: view:purchase.order:0
449 msgid "Confirm Purchase Order"
453 #: help:purchase.order,picking_ids:0
454 msgid "This is the list of picking list that have been generated for this purchase"
458 #: field:purchase.order,partner_ref:0
463 #: rml:purchase.order:0
468 #: field:purchase.order,invoiced_rate:0
474 #: code:addons/purchase/purchase.py:0
475 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
479 #: field:purchase.order,dest_address_id:0
480 msgid "Destination Address"
484 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
485 msgid "Approved Purchase"
489 #: field:stock.move,purchase_line_id:0
490 #: view:purchase.order.line:0
491 msgid "Purchase Order Line"
495 #: view:purchase.order:0
496 msgid "Calendar View"
500 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
501 msgid "Confirmed Purchase"
505 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
506 msgid "Purchase order is approved by supplier."
510 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
511 #: model:process.node,name:purchase.process_node_invoicecontrol0
512 msgid "Draft Invoice"
516 #: selection:purchase.order,state:0
517 msgid "Invoice Exception"
521 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
522 msgid "Request for quotation is proposed by the system."
526 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
527 msgid "Creates invoice from packin list"
531 #: view:purchase.order:0
532 msgid "Delivery & Invoices"
536 #: help:purchase.order,origin:0
537 msgid "Reference of the document that generated this purchase order request."
542 #: code:addons/purchase/purchase.py:0
543 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
547 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
548 msgid "After Purchase order , Create invoice."
552 #: field:purchase.order.line,date_planned:0
553 msgid "Scheduled date"
557 #: rml:purchase.order:0
558 msgid "Our Order Reference"
562 #: rml:purchase.quotation:0
567 #: view:purchase.order:0
572 #: view:purchase.order:0
573 msgid "Cancel Purchase Order"
577 #: model:process.transition,name:purchase.process_transition_createpackinglist0
578 msgid "Create Packing list"
582 #: model:process.transition,note:purchase.process_transition_createpackinglist0
583 msgid "When purchase order is approved , it creates its packing list."
587 #: field:purchase.order.line,product_qty:0
592 #: field:purchase.order,state:0
597 #: view:purchase.order:0
598 msgid "Approve Purchase"
602 #: rml:purchase.order:0
603 #: rml:purchase.quotation:0
608 #: rml:purchase.order:0
609 #: field:purchase.order.line,price_unit:0
614 #: selection:purchase.order,state:0
619 #: field:purchase.order,invoice_id:0
624 #: wizard_button:purchase.order.merge,init,end:0
625 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
626 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
631 #: view:res.partner:0
632 msgid "Purchases Properties"
636 #: field:purchase.order.line,order_id:0
641 #: model:ir.actions.act_window,name:purchase.purchase_form_action
642 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
643 msgid "Purchase Orders"
647 #: wizard_view:purchase.order.merge,init:0
648 #: wizard_button:purchase.order.merge,init,merge:0
653 #: constraint:ir.model:0
654 msgid "The Object name must start with x_ and not contain any special character !"
658 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
659 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
660 msgid "New Purchase Order"
664 #: field:purchase.order,shipped:0
665 #: field:purchase.order,shipped_rate:0
670 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
671 #: selection:purchase.order,state:0
672 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
673 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
674 msgid "Request for Quotation"
678 #: rml:purchase.order:0
683 #: rml:purchase.order:0
688 #: field:purchase.order,date_approve:0
689 msgid "Date Approved"
694 #: code:addons/purchase/purchase.py:0
695 msgid "Could not cancel this purchase order !"
699 #: field:purchase.order.line,product_id:0
704 #: rml:purchase.order:0
705 #: rml:purchase.quotation:0
706 #: field:purchase.order.line,name:0
711 #: rml:purchase.quotation:0
712 msgid "Expected Delivery address:"
716 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
717 msgid "Confirm Purchase order from Request for quotation"
721 #: view:purchase.order:0
726 #: field:purchase.order.line,product_uom:0
731 #: field:purchase.order,partner_address_id:0
736 #: field:purchase.order.line,move_id:0
741 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
742 msgid "Purchase order is confirmed by the user."
746 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
747 msgid "Purchase Invoice"
752 #: code:addons/purchase/purchase.py:0
753 msgid "You must first cancel all packings attached to this purchase order."
757 #: rml:purchase.order:0
758 msgid "Your Order Reference"
762 #: view:purchase.order:0
767 #: rml:purchase.order:0
768 #: field:purchase.order,date_order:0
773 #: view:purchase.order:0
774 msgid "Purchase Control"
778 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
779 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
780 msgid "Request For Quotations"
785 #: code:addons/purchase/purchase.py:0
790 #: field:purchase.order,invoice_method:0
791 msgid "Invoicing Control"
795 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
800 #: model:ir.ui.menu,name:purchase.menu_purchase_root
801 msgid "Purchase Management"
805 #: field:purchase.order,amount_total:0
810 #: constraint:product.pricelist.version:0
811 msgid "You can not have 2 pricelist version that overlaps!"
815 #: wizard_view:purchase.order.merge,init:0
816 msgid "Are you sure you want to merge these orders ?"
820 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
821 msgid "Approving Purchase Order"
825 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
826 msgid "After approved purchase order , it comes into the supplier invoice"
830 #: field:purchase.order,amount_untaxed:0
831 msgid "Untaxed Amount"