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 13:58:30+0000\n"
10 "PO-Revision-Date: 2010-05-05 13:58:30+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: purchase_manual
19 #: selection:purchase.order.line,state:0
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"
28 #. module: purchase_manual
29 #: wizard_button:purchase.order.line.make_invoice,init,invoice:0
30 msgid "Create invoices"
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"
39 #. module: purchase_manual
40 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
42 msgid "There is no expense account defined ' \\n"
43 " 'for this product: \"%s\" (id:%d)"
46 #. module: purchase_manual
47 #: constraint:ir.actions.act_window:0
48 msgid "Invalid model name in the action definition."
49 msgstr "在行动定义中的模式名称无效"
51 #. module: purchase_manual
52 #: field:purchase.order.line,invoice_lines:0
56 #. module: purchase_manual
57 #: field:purchase.order.line,state:0
61 #. module: purchase_manual
62 #: model:ir.module.module,shortdesc:purchase_manual.module_meta_information
63 msgid "Purchase Management - Manual Control of Invoice"
66 #. module: purchase_manual
67 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
72 #. module: purchase_manual
73 #: wizard_view:purchase.order.line.make_invoice,init:0
74 msgid "Do you want to generate the supplier invoices ?"
77 #. module: purchase_manual
78 #: view:purchase.order.line:0
79 msgid "Manual Invoices"
82 #. module: purchase_manual
83 #: selection:purchase.order.line,state:0
87 #. module: purchase_manual
88 #: wizard_view:purchase.order.line.make_invoice,init:0
89 msgid "Control invoices"
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"
98 #. module: purchase_manual
99 #: constraint:ir.ui.view:0
100 msgid "Invalid XML for View Architecture!"
103 #. module: purchase_manual
104 #: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
106 msgid "Supplier Invoices"
109 #. module: purchase_manual
110 #: model:ir.actions.wizard,name:purchase_manual.wizard_purchase_order_line_invoice
111 msgid "Invoice Received"
114 #. module: purchase_manual
115 #: field:purchase.order.line,date_order:0
119 #. module: purchase_manual
120 #: selection:purchase.order.line,state:0
124 #. module: purchase_manual
125 #: selection:purchase.order.line,state:0
129 #. module: purchase_manual
130 #: field:purchase.order.line,partner_id:0
134 #. module: purchase_manual
135 #: field:purchase.order.line,invoiced:0