1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 14:25:06+0000\n"
10 "PO-Revision-Date: 2010-05-05 14:25:06+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 #: constraint:ir.actions.act_window:0
45 msgid "Invalid model name in the action definition."
49 #: field:purchase.order,partner_id:0
54 #: view:purchase.order:0
59 #: code:addons/purchase/purchase.py:0
61 msgid "No Pricelist !"
65 #: field:purchase.order.line,product_qty:0
70 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
75 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
76 msgid "Confirmed Purchase"
80 #: selection:purchase.order,state:0
81 msgid "Invoice Exception"
85 #: model:product.pricelist,name:purchase.list0
86 msgid "Default Purchase Pricelist"
90 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
91 msgid "Create invoice"
95 #: help:res.partner,property_product_pricelist_purchase:0
96 msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
100 #: rml:purchase.order:0
105 #: model:process.transition,note:purchase.process_transition_productrecept0
106 msgid "Create invoice from product recept"
110 #: help:purchase.order,pricelist_id:0
111 msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
115 #: model:process.process,name:purchase.process_process_purchaseprocess0
116 msgid "Purchase Process"
120 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
121 msgid "Invoice from Packing list"
125 #: view:purchase.order:0
126 msgid "Approve Purchase"
130 #: selection:purchase.order,state:0
135 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
136 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
137 msgid "Purchase Orders in Progress"
141 #: field:purchase.order,amount_untaxed:0
142 msgid "Untaxed Amount"
146 #: view:purchase.order:0
147 #: field:purchase.order,notes:0
148 #: view:purchase.order.line:0
149 #: field:purchase.order.line,notes:0
154 #: rml:purchase.order:0
155 #: field:purchase.order,amount_tax:0
156 #: view:purchase.order.line:0
157 #: field:purchase.order.line,taxes_id:0
162 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
163 #: model:process.node,name:purchase.process_node_purchaseorder0
164 #: view:purchase.order:0
165 #: model:res.request.link,name:purchase.req_link_purchase_order
166 #: field:stock.picking,purchase_id:0
167 msgid "Purchase Order"
171 #: field:purchase.order,name:0
172 msgid "Order Reference"
176 #: rml:purchase.order:0
181 #: selection:purchase.order,state:0
186 #: help:purchase.order,state:0
187 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."
191 #: field:purchase.order,origin:0
196 #: model:process.node,name:purchase.process_node_packinglist0
197 msgid "Incoming Products"
201 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
202 msgid "Purchase order is confirmed by the user."
206 #: view:purchase.order:0
207 msgid "Manually Corrected"
211 #: code:addons/purchase/purchase.py:0
213 msgid "You must first cancel all invoices attached to this purchase order."
217 #: view:purchase.order:0
222 #: rml:purchase.order:0
227 #: rml:purchase.quotation:0
232 #: field:purchase.order.line,account_analytic_id:0
233 msgid "Analytic Account"
237 #: model:ir.model,name:purchase.model_purchase_order_line
238 msgid "Purchase Order lines"
242 #: field:purchase.order,validator:0
247 #: help:purchase.order,invoice_method:0
248 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"
249 "From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
250 "Manual: no invoice will be pre-generated. The accountant will have to encode manually."
254 #: model:process.node,note:purchase.process_node_packinginvoice0
255 msgid "Invoice based on deliveries"
259 #: rml:purchase.order:0
264 #: view:purchase.order.line:0
269 #: code:addons/purchase/purchase.py:0
271 msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
275 #: code:addons/purchase/purchase.py:0
277 msgid "Wrong Product UOM !"
281 #: selection:purchase.order,state:0
286 #: model:process.node,name:purchase.process_node_productrecept0
287 msgid "Product Receipt"
291 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
296 #: view:purchase.order:0
297 msgid "Invoice Control"
301 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
302 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
307 #: selection:purchase.order,state:0
312 #: field:purchase.order,picking_ids:0
317 #: field:purchase.order,warehouse_id:0
322 #: field:purchase.order,order_line:0
327 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
328 msgid "Confirm Purchase order from Request for quotation without origin"
332 #: rml:purchase.quotation:0
337 #: view:purchase.order:0
338 msgid "Untaxed amount"
342 #: rml:purchase.quotation:0
343 msgid "Expected Date"
347 #: rml:purchase.order:0
348 msgid "Shipping address :"
352 #: code:addons/purchase/purchase.py:0
358 #: field:purchase.order,minimum_planned_date:0
363 #: view:purchase.order:0
364 msgid "Approved by Supplier"
368 #: selection:purchase.order,invoice_method:0
373 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
374 msgid "Merge purchases"
378 #: field:purchase.order.line,move_dest_id:0
379 msgid "Reservation Destination"
383 #: code:addons/purchase/purchase.py:0
385 msgid "Invalid action !"
389 #: selection:purchase.order,state:0
394 #: field:purchase.order,pricelist_id:0
399 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
400 msgid "Request for quotation is proposed by the system."
404 #: model:process.node,note:purchase.process_node_purchaseorder0
405 msgid "When controlling invoice from orders"
409 #: constraint:ir.ui.view:0
410 msgid "Invalid XML for View Architecture!"
414 #: model:process.node,note:purchase.process_node_invoicecontrol0
415 msgid "Pre-generated supplier invoice to control based on order"
419 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
420 msgid "Product purchases"
424 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
425 msgid "Invoice from Purchase"
429 #: model:process.node,note:purchase.process_node_packinglist0
430 msgid "Packing is created for the products reception control."
434 #: selection:purchase.order,invoice_method:0
439 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
440 msgid "Confirming Purchase"
444 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
445 msgid "Approve Purchase order after Confirming"
449 #: selection:purchase.order,state:0
450 msgid "Shipping Exception"
454 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
455 msgid "Encoded manually by the user."
459 #: rml:purchase.order:0
460 #: rml:purchase.quotation:0
465 #: help:purchase.order,minimum_planned_date:0
466 msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
470 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
471 msgid "Purchase orders"
475 #: help:purchase.order,dest_address_id:0
476 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."
480 #: rml:purchase.quotation:0
481 msgid "Request for Quotation :"
485 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
486 msgid "Confirm Purchase order from Request for quotation"
490 #: view:purchase.order:0
491 msgid "Confirm Purchase Order"
495 #: help:purchase.order,picking_ids:0
496 msgid "This is the list of picking list that have been generated for this purchase"
500 #: model:ir.module.module,shortdesc:purchase.module_meta_information
501 #: model:ir.ui.menu,name:purchase.menu_purchase_root
502 msgid "Purchase Management"
506 #: field:purchase.order,partner_ref:0
511 #: rml:purchase.order:0
516 #: field:purchase.order,invoiced_rate:0
521 #: code:addons/purchase/purchase.py:0
523 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
527 #: field:purchase.order,dest_address_id:0
528 msgid "Destination Address"
532 #: view:purchase.order.line:0
533 #: field:stock.move,purchase_line_id:0
534 msgid "Purchase Order Line"
538 #: code:addons/purchase/purchase.py:0
540 msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
544 #: view:purchase.order:0
545 msgid "Calendar View"
549 #: view:purchase.order:0
554 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
555 msgid "Purchase order is approved by supplier."
559 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
560 #: model:process.node,name:purchase.process_node_invoicecontrol0
561 msgid "Draft Invoice"
565 #: model:ir.model,name:purchase.model_purchase_order
566 msgid "Purchase order"
570 #: code:addons/purchase/purchase.py:0
572 msgid "Cannot delete Purchase Order(s) which are in %s State!' % s['state']))\n"
574 " # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support \n"
575 " # automatically sending subflow.delete upon deletion\n"
576 " wf_service = netsvc.LocalService(\"workflow"
580 #: model:process.transition,name:purchase.process_transition_packinginvoice0
581 msgid "Packing Invoice"
585 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
586 msgid "Creates invoice from packin list"
590 #: help:purchase.order,date_order:0
591 msgid "Date on which this document has been created."
595 #: view:purchase.order:0
596 msgid "Delivery & Invoices"
600 #: field:purchase.order,date_order:0
605 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
606 msgid "Approved Purchase"
610 #: code:addons/purchase/purchase.py:0
612 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
616 #: rml:purchase.order:0
621 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
622 msgid "After Purchase order , Create invoice."
626 #: field:purchase.order.line,date_planned:0
627 msgid "Scheduled date"
631 #: rml:purchase.order:0
632 msgid "Our Order Reference"
636 #: rml:purchase.quotation:0
641 #: view:purchase.order:0
646 #: constraint:product.pricelist.version:0
647 msgid "You cannot have 2 pricelist versions that overlap!"
651 #: view:purchase.order:0
652 msgid "Cancel Purchase Order"
656 #: model:process.transition,name:purchase.process_transition_createpackinglist0
657 msgid "Create Packing list"
661 #: rml:purchase.order:0
666 #: constraint:product.pricelist.item:0
667 msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
671 #: model:process.transition,note:purchase.process_transition_createpackinglist0
672 msgid "When purchase order is approved , it creates its packing list."
676 #: view:purchase.order.line:0
681 #: field:purchase.order,state:0
686 #: help:purchase.order,origin:0
687 msgid "Reference of the document that generated this purchase order request."
691 #: field:purchase.order.line,price_subtotal:0
696 #: model:product.pricelist.version,name:purchase.ver0
697 msgid "Default Purchase Pricelist Version"
701 #: rml:purchase.order:0
702 #: field:purchase.order.line,price_unit:0
707 #: field:purchase.order,fiscal_position:0
708 msgid "Fiscal Position"
712 #: rml:purchase.order:0
713 msgid "Request for Quotation N°"
717 #: field:purchase.order,invoice_id:0
722 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
723 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
724 #: wizard_button:purchase.order.merge,init,end:0
729 #: view:purchase.order:0
730 #: view:purchase.order.line:0
731 msgid "Purchase Order Lines"
735 #: view:res.partner:0
736 msgid "Purchases Properties"
740 #: field:purchase.order.line,order_id:0
745 #: model:ir.actions.act_window,name:purchase.purchase_form_action
746 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
747 msgid "Purchase Orders"
751 #: wizard_view:purchase.order.merge,init:0
752 #: wizard_button:purchase.order.merge,init,merge:0
757 #: constraint:ir.model:0
758 msgid "The Object name must start with x_ and not contain any special character !"
762 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
763 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
764 msgid "New Purchase Order"
768 #: field:purchase.order,shipped:0
769 #: field:purchase.order,shipped_rate:0
774 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
775 #: selection:purchase.order,state:0
776 msgid "Request for Quotation"
780 #: model:process.node,name:purchase.process_node_packinginvoice0
785 #: model:process.node,note:purchase.process_node_productrecept0
786 msgid "Control invoices on receptions"
790 #: rml:purchase.order:0
795 #: field:purchase.order,date_approve:0
796 msgid "Date Approved"
800 #: code:addons/purchase/purchase.py:0
802 msgid "Could not cancel this purchase order !"
806 #: model:ir.module.module,description:purchase.module_meta_information
807 msgid "Module for purchase management\n"
808 " Request for quotation, Create Supplier Invoice, Print Order..."
812 #: field:purchase.order.line,product_id:0
817 #: code:addons/purchase/purchase.py:0
823 #: view:purchase.order.line:0
828 #: model:process.transition,name:purchase.process_transition_productrecept0
829 msgid "Product recept invoice"
833 #: rml:purchase.quotation:0
834 msgid "Expected Delivery address:"
838 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
839 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
840 msgid "Purchase Order Waiting Approval"
844 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
845 msgid "Confirming Purchase Order"
849 #: field:purchase.order.line,product_uom:0
854 #: rml:purchase.quotation:0
859 #: field:purchase.order.line,move_ids:0
864 #: code:addons/purchase/purchase.py:0
866 msgid "Could not cancel purchase order !"
870 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
871 msgid "Purchase Invoice"
875 #: code:addons/purchase/purchase.py:0
877 msgid "You must first cancel all packing attached to this purchase order."
881 #: rml:purchase.order:0
882 msgid "Your Order Reference"
886 #: rml:purchase.order:0
887 msgid "Purchase Order Confirmation N°"
891 #: view:purchase.order:0
896 #: rml:purchase.order:0
901 #: view:purchase.order:0
902 msgid "Purchase Control"
906 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
907 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
908 msgid "Request For Quotations"
912 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
913 #: field:res.partner,property_product_pricelist_purchase:0
914 msgid "Purchase Pricelist"
918 #: field:purchase.order,invoice_method:0
919 msgid "Invoicing Control"
923 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
928 #: rml:purchase.order:0
929 #: field:purchase.order.line,name:0
930 #: rml:purchase.quotation:0
935 #: model:process.transition,note:purchase.process_transition_packinginvoice0
936 msgid "From Packing list, Create invoice."
940 #: field:purchase.order,amount_total:0
945 #: wizard_view:purchase.order.merge,init:0
946 msgid "Are you sure you want to merge these orders ?"
950 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
951 msgid "Approving Purchase Order"
955 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
956 msgid "After approved purchase order , it comes into the supplier invoice"
960 #: view:purchase.order.line:0