1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2009-02-03 09:36+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: field:purchase.order,invoiced:0
21 msgid "Invoiced & Paid"
25 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
26 msgid "Supplier Invoice pre-generated on receptions for control"
30 #: field:purchase.order,location_id:0
35 #: selection:purchase.order,invoice_method:0
40 #: rml:purchase.order:0
45 #: constraint:ir.actions.act_window:0
46 msgid "Invalid model name in the action definition."
50 #: field:purchase.order,partner_id:0
55 #: view:purchase.order:0
60 #: field:purchase.order.line,product_qty:0
65 #: selection:purchase.order,invoice_method:0
70 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
71 msgid "Confirmed Purchase"
75 #: selection:purchase.order,state:0
76 msgid "Invoice Exception"
80 #: model:product.pricelist,name:purchase.list0
81 msgid "Default Purchase Pricelist"
85 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
86 msgid "Create invoice"
90 #: help:res.partner,property_product_pricelist_purchase:0
92 "This pricelist will be used, instead of the default one, for purchases from "
97 #: rml:purchase.order:0
102 #: model:process.transition,note:purchase.process_transition_productrecept0
103 msgid "Create invoice from product recept"
107 #: help:purchase.order,pricelist_id:0
109 "The pricelist sets the currency used for this purchase order. It also "
110 "computes the supplier price for the selected products/quantities."
114 #: model:process.process,name:purchase.process_process_purchaseprocess0
115 msgid "Purchase Process"
119 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
120 msgid "Invoice from Packing list"
124 #: view:purchase.order:0
125 msgid "Approve Purchase"
129 #: selection:purchase.order,state:0
134 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
135 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
136 msgid "Purchase Orders in Progress"
140 #: field:purchase.order,amount_untaxed:0
141 msgid "Untaxed Amount"
145 #: view:purchase.order:0
146 #: field:purchase.order,notes:0
147 #: view:purchase.order.line:0
148 #: field:purchase.order.line,notes:0
153 #: rml:purchase.order:0
154 #: field:purchase.order,amount_tax:0
155 #: field:purchase.order.line,taxes_id:0
160 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
161 #: model:process.node,name:purchase.process_node_purchaseorder0
162 #: view:purchase.order:0
163 #: model:res.request.link,name:purchase.req_link_purchase_order
164 #: field:stock.picking,purchase_id:0
165 msgid "Purchase Order"
169 #: rml:purchase.quotation:0
174 #: rml:purchase.order:0
179 #: selection:purchase.order,state:0
184 #: help:purchase.order,state:0
186 "The state of the purchase order or the quotation request. A quotation is a "
187 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
188 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
189 "order to change the state to 'Approved'. When the purchase order is paid and "
190 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
191 "or in the reception of goods, the state becomes in exception."
195 #: field:purchase.order,origin:0
200 #: model:process.node,name:purchase.process_node_packinglist0
201 msgid "Incoming Products"
205 #: rml:purchase.order:0
206 #: rml:purchase.quotation:0
211 #: view:purchase.order:0
212 msgid "Manually Corrected"
216 #: view:purchase.order:0
221 #: rml:purchase.order:0
226 #: rml:purchase.quotation:0
231 #: field:purchase.order.line,account_analytic_id:0
232 msgid "Analytic Account"
236 #: model:ir.model,name:purchase.model_purchase_order_line
237 msgid "Purchase Order lines"
241 #: field:purchase.order,validator:0
246 #: help:purchase.order,invoice_method:0
248 "From Order: a draft invoice will be pre-generated based on the purchase "
249 "order. The accountant will just have to validate this invoice for control.\n"
250 "From Picking: a draft invoice will be pre-genearted based on validated "
252 "Manual: no invoice will be pre-generated. The accountant will have to encode "
257 #: model:process.node,note:purchase.process_node_packinginvoice0
258 msgid "Invoice based on deliveries"
262 #: rml:purchase.order:0
267 #: view:purchase.order.line:0
272 #: selection:purchase.order,state:0
277 #: model:process.node,name:purchase.process_node_productrecept0
278 msgid "Product Receipt"
282 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
287 #: view:purchase.order:0
288 msgid "Invoice Control"
292 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
293 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
298 #: selection:purchase.order,state:0
303 #: field:purchase.order,picking_ids:0
308 #: field:purchase.order,warehouse_id:0
313 #: field:purchase.order,order_line:0
318 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
319 msgid "Confirm Purchase order from Request for quotation without origin"
323 #: rml:purchase.quotation:0
328 #: view:purchase.order:0
329 msgid "Untaxed amount"
333 #: rml:purchase.quotation:0
334 msgid "Expected Date"
338 #: rml:purchase.order:0
339 msgid "Shipping address :"
343 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
344 #: field:res.partner,property_product_pricelist_purchase:0
345 msgid "Purchase Pricelist"
349 #: field:purchase.order,minimum_planned_date:0
354 #: view:purchase.order:0
355 msgid "Approved by Supplier"
359 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
364 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
365 msgid "Merge purchases"
369 #: field:purchase.order.line,move_dest_id:0
370 msgid "Reservation Destination"
374 #: field:purchase.order,name:0
375 msgid "Order Reference"
379 #: selection:purchase.order,state:0
384 #: field:purchase.order,pricelist_id:0
389 #: model:process.node,note:purchase.process_node_purchaseorder0
390 msgid "When controlling invoice from orders"
394 #: constraint:ir.ui.view:0
395 msgid "Invalid XML for View Architecture!"
396 msgstr "Görüntüleme mimarisi için Geçersiz XML"
399 #: model:process.node,note:purchase.process_node_invoicecontrol0
400 msgid "Pre-generated supplier invoice to control based on order"
404 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
405 msgid "Invoice from Purchase"
409 #: model:process.node,note:purchase.process_node_packinglist0
410 msgid "Packing is created for the products reception control."
414 #: selection:purchase.order,invoice_method:0
419 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
420 msgid "Confirming Purchase"
424 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
425 msgid "Approve Purchase order after Confirming"
429 #: selection:purchase.order,state:0
430 msgid "Shipping Exception"
434 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
435 msgid "Encoded manually by the user."
439 #: help:purchase.order,minimum_planned_date:0
441 "This is computed as the minimum scheduled date of all purchase order lines' "
446 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
447 msgid "Purchase orders"
451 #: help:purchase.order,dest_address_id:0
453 "Put an address if you want to deliver directly from the supplier to the "
454 "customer.In this case, it will remove the warehouse link and set the "
459 #: rml:purchase.quotation:0
460 msgid "Request for Quotation :"
464 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
465 msgid "Confirm Purchase order from Request for quotation"
469 #: view:purchase.order:0
470 msgid "Confirm Purchase Order"
474 #: help:purchase.order,picking_ids:0
476 "This is the list of picking list that have been generated for this purchase"
480 #: model:ir.module.module,shortdesc:purchase.module_meta_information
481 #: model:ir.ui.menu,name:purchase.menu_purchase_root
482 msgid "Purchase Management"
486 #: field:purchase.order,partner_ref:0
491 #: rml:purchase.order:0
496 #: field:purchase.order,invoiced_rate:0
501 #: field:purchase.order,dest_address_id:0
502 msgid "Destination Address"
506 #: view:purchase.order.line:0
507 #: field:stock.move,purchase_line_id:0
508 msgid "Purchase Order Line"
512 #: view:purchase.order:0
513 msgid "Calendar View"
517 #: view:purchase.order:0
522 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
523 msgid "Purchase order is approved by supplier."
527 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
528 #: model:process.node,name:purchase.process_node_invoicecontrol0
529 msgid "Draft Invoice"
533 #: model:ir.model,name:purchase.model_purchase_order
534 msgid "Purchase order"
538 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
539 msgid "Request for quotation is proposed by the system."
543 #: model:process.transition,name:purchase.process_transition_packinginvoice0
544 msgid "Packing Invoice"
548 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
549 msgid "Creates invoice from packin list"
553 #: help:purchase.order,date_order:0
554 msgid "Date on which this document has been created."
558 #: view:purchase.order:0
559 msgid "Delivery & Invoices"
563 #: field:purchase.order,date_order:0
568 #: help:purchase.order,origin:0
569 msgid "Reference of the document that generated this purchase order request."
573 #: rml:purchase.order:0
578 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
579 msgid "After Purchase order , Create invoice."
583 #: field:purchase.order.line,date_planned:0
584 msgid "Scheduled date"
588 #: rml:purchase.order:0
589 msgid "Our Order Reference"
593 #: rml:purchase.quotation:0
598 #: view:purchase.order:0
603 #: constraint:product.pricelist.version:0
604 msgid "You cannot have 2 pricelist versions that overlap!"
608 #: view:purchase.order:0
609 msgid "Cancel Purchase Order"
613 #: model:process.transition,name:purchase.process_transition_createpackinglist0
614 msgid "Create Packing list"
618 #: rml:purchase.order:0
623 #: model:process.transition,note:purchase.process_transition_createpackinglist0
624 msgid "When purchase order is approved , it creates its packing list."
628 #: view:purchase.order.line:0
633 #: field:purchase.order,state:0
638 #: field:purchase.order.line,price_subtotal:0
643 #: model:product.pricelist.version,name:purchase.ver0
644 msgid "Default Purchase Pricelist Version"
648 #: rml:purchase.order:0
649 #: field:purchase.order.line,price_unit:0
654 #: field:purchase.order,fiscal_position:0
655 msgid "Fiscal Position"
659 #: rml:purchase.order:0
660 msgid "Request for Quotation N°"
664 #: field:purchase.order,invoice_id:0
669 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
670 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
671 #: wizard_button:purchase.order.merge,init,end:0
676 #: view:res.partner:0
677 msgid "Purchases Properties"
681 #: field:purchase.order.line,order_id:0
686 #: model:ir.actions.act_window,name:purchase.purchase_form_action
687 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
688 msgid "Purchase Orders"
692 #: wizard_view:purchase.order.merge,init:0
693 #: wizard_button:purchase.order.merge,init,merge:0
698 #: constraint:ir.model:0
700 "The Object name must start with x_ and not contain any special character !"
704 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
705 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
706 msgid "New Purchase Order"
710 #: field:purchase.order,shipped:0
711 #: field:purchase.order,shipped_rate:0
716 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
717 #: selection:purchase.order,state:0
718 msgid "Request for Quotation"
722 #: model:process.node,name:purchase.process_node_packinginvoice0
727 #: model:process.node,note:purchase.process_node_productrecept0
728 msgid "Control invoices on receptions"
732 #: rml:purchase.order:0
737 #: field:purchase.order,date_approve:0
738 msgid "Date Approved"
742 #: model:ir.module.module,description:purchase.module_meta_information
744 "Module for purchase management\n"
745 " Request for quotation, Create Supplier Invoice, Print Order..."
749 #: field:purchase.order.line,product_id:0
754 #: rml:purchase.order:0
755 #: field:purchase.order.line,name:0
756 #: rml:purchase.quotation:0
761 #: model:process.transition,name:purchase.process_transition_productrecept0
762 msgid "Product recept invoice"
766 #: rml:purchase.quotation:0
767 msgid "Expected Delivery address:"
771 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
772 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
773 msgid "Purchase Order Waiting Approval"
777 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
778 msgid "Confirming Purchase Order"
782 #: field:purchase.order.line,product_uom:0
787 #: field:purchase.order.line,move_ids:0
792 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
793 msgid "Purchase order is confirmed by the user."
797 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
798 msgid "Purchase Invoice"
802 #: rml:purchase.order:0
803 msgid "Your Order Reference"
807 #: rml:purchase.order:0
808 msgid "Purchase Order Confirmation N°"
812 #: view:purchase.order:0
817 #: rml:purchase.order:0
822 #: view:purchase.order:0
823 msgid "Purchase Control"
827 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
828 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
829 msgid "Request For Quotations"
833 #: field:purchase.order,invoice_method:0
834 msgid "Invoicing Control"
838 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
843 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
844 msgid "Approved Purchase"
848 #: model:process.transition,note:purchase.process_transition_packinginvoice0
849 msgid "From Packing list, Create invoice."
853 #: field:purchase.order,amount_total:0
858 #: wizard_view:purchase.order.merge,init:0
859 msgid "Are you sure you want to merge these orders ?"
863 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
864 msgid "Approving Purchase Order"
868 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
869 msgid "After approved purchase order , it comes into the supplier invoice"
873 #: view:purchase.order.line:0