addons/purchase_manual/i18n/uk_UA.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase_manual
   4 #
   5 msgid ""
   6 msgstr ""
   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 14:24:10+0000\n"
  10 "PO-Revision-Date: 2010-05-05 14:24:10+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: purchase_manual
  19 #: selection:purchase.order.line,state:0
  20 msgid "Confirmed"
  21 msgstr ""
  22
  23 #. module: purchase_manual
  24 #: model:ir.module.module,description:purchase_manual.module_meta_information
  25 msgid "Module for purchase management, manual control of invoice"
  26 msgstr ""
  27
  28 #. module: purchase_manual
  29 #: wizard_button:purchase.order.line.make_invoice,init,invoice:0
  30 msgid "Create invoices"
  31 msgstr ""
  32
  33 #. module: purchase_manual
  34 #: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action
  35 #: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_form_action
  36 msgid "Purchase Order Lines"
  37 msgstr ""
  38
  39 #. module: purchase_manual
  40 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
  41 #, python-format
  42 msgid "There is no expense account defined ' \\n"
  43 "                                    'for this product: \"%s\" (id:%d)"
  44 msgstr ""
  45
  46 #. module: purchase_manual
  47 #: constraint:ir.actions.act_window:0
  48 msgid "Invalid model name in the action definition."
  49 msgstr ""
  50
  51 #. module: purchase_manual
  52 #: field:purchase.order.line,invoice_lines:0
  53 msgid "Invoice Lines"
  54 msgstr ""
  55
  56 #. module: purchase_manual
  57 #: field:purchase.order.line,state:0
  58 msgid "Status"
  59 msgstr ""
  60
  61 #. module: purchase_manual
  62 #: model:ir.module.module,shortdesc:purchase_manual.module_meta_information
  63 msgid "Purchase Management - Manual Control of Invoice"
  64 msgstr ""
  65
  66 #. module: purchase_manual
  67 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
  68 #, python-format
  69 msgid "Error !"
  70 msgstr ""
  71
  72 #. module: purchase_manual
  73 #: wizard_view:purchase.order.line.make_invoice,init:0
  74 msgid "Do you want to generate the supplier invoices ?"
  75 msgstr ""
  76
  77 #. module: purchase_manual
  78 #: view:purchase.order.line:0
  79 msgid "Manual Invoices"
  80 msgstr ""
  81
  82 #. module: purchase_manual
  83 #: selection:purchase.order.line,state:0
  84 msgid "Draft"
  85 msgstr ""
  86
  87 #. module: purchase_manual
  88 #: wizard_view:purchase.order.line.make_invoice,init:0
  89 msgid "Control invoices"
  90 msgstr ""
  91
  92 #. module: purchase_manual
  93 #: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action2
  94 #: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_order_draft
  95 msgid "Uninvoiced Purchase Order Lines"
  96 msgstr ""
  97
  98 #. module: purchase_manual
  99 #: constraint:ir.ui.view:0
 100 msgid "Invalid XML for View Architecture!"
 101 msgstr "Неправильний XML для Архітектури Вигляду!"
 102
 103 #. module: purchase_manual
 104 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
 105 #, python-format
 106 msgid "Supplier Invoices"
 107 msgstr ""
 108
 109 #. module: purchase_manual
 110 #: model:ir.actions.wizard,name:purchase_manual.wizard_purchase_order_line_invoice
 111 msgid "Invoice Received"
 112 msgstr ""
 113
 114 #. module: purchase_manual
 115 #: field:purchase.order.line,date_order:0
 116 msgid "Order Date"
 117 msgstr ""
 118
 119 #. module: purchase_manual
 120 #: selection:purchase.order.line,state:0
 121 msgid "Cancelled"
 122 msgstr ""
 123
 124 #. module: purchase_manual
 125 #: selection:purchase.order.line,state:0
 126 msgid "Done"
 127 msgstr ""
 128
 129 #. module: purchase_manual
 130 #: field:purchase.order.line,partner_id:0
 131 msgid "Partner"
 132 msgstr ""
 133
 134 #. module: purchase_manual
 135 #: field:purchase.order.line,invoiced:0
 136 msgid "Invoiced"
 137 msgstr ""
 138