[IMP] update po files from launchpad

[odoo/odoo.git] / addons / purchase / i18n / es_AR.po

diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 7410f1a..043ae9f 100644 (file)
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -5,9 +5,9 @@
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 4.3.0"
-"Report-Msgid-Bugs-To: support@tinyerp.com"
-"POT-Creation-Date: 2008-09-04 08:34:02+0000"
-"PO-Revision-Date: 2008-09-04 08:34:02+0000"
+"Report-Msgid-Bugs-To: support@openerp.com"
+"POT-Creation-Date: 2008-09-11 15:44:00+0000"
+"PO-Revision-Date: 2008-09-11 15:44:00+0000"
 "Last-Translator: <>"
 "Language-Team: "
 "MIME-Version: 1.0"
@@ -21,6 +21,16 @@ msgid "Invoiced & Paid"
 msgstr "Facturado y Pagado"
 
 #. module: purchase
+#: field:purchase.order,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.order,partner_id:0
 msgid "Supplier"
 msgstr ""
@@ -31,8 +41,9 @@ msgid "Please note that orders will only be merged if they are to the same partn
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Your order reference :"
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: purchase
@@ -51,13 +62,17 @@ msgid "Thanks,"
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.wizard,name:purchase.purchase_order_merge
+msgid "Merge purchases"
+msgstr ""
+
+#. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
 msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
 msgstr ""
 
 #. module: purchase
 #: rml:purchase.order:0
-#: rml:purchase.quotation:0
 msgid "Fax :"
 msgstr ""
 
@@ -83,11 +98,20 @@ msgid "Purchase Orders in Progress"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Minimum Planned Date"
+#: field:purchase.order.line,notes:0
+#: field:purchase.order,notes:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "N°"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
@@ -102,6 +126,11 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.order,state:0
 msgid "Cancelled"
 msgstr ""
@@ -117,12 +146,21 @@ msgid "Origin"
 msgstr "Origen"
 
 #. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
 #: rml:purchase.order:0
-#: rml:purchase.quotation:0
 msgid "TVA :"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
 #: view:purchase.order:0
 msgid "Invoice Done"
 msgstr "Factura emitida"
@@ -153,6 +191,18 @@ msgid "Order Line"
 msgstr "Línea de Órdenes"
 
 #. module: purchase
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.order,state:0
 msgid "Confirmed"
 msgstr ""
@@ -188,6 +238,11 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
 msgstr ""
@@ -198,8 +253,13 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Printed:"
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,minimum_planned_date:0
+msgid "Planned Date"
 msgstr ""
 
 #. module: purchase
@@ -208,8 +268,8 @@ msgid "Approved by Supplier"
 msgstr "Aprobada por Proveedor"
 
 #. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
+#: rml:purchase.order:0
+msgid "Total :"
 msgstr ""
 
 #. module: purchase
@@ -233,38 +293,28 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Date ordered :"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid "Minimum schedule date of all products."
-msgstr ""
-
-#. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Our order reference :"
+#: rml:purchase.quotation:0
+msgid "Request for quotation :"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "N° :"
-msgstr ""
+#: selection:purchase.order,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de Envío"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
+#: help:purchase.order,minimum_planned_date:0
+msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "TOTAL :"
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "Purchase orders"
 msgstr ""
 
 #. module: purchase
@@ -279,11 +329,6 @@ msgid "Purchase Order Waiting Approval"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Purchase Order"
 msgstr "Confirmar Orden de Compra"
@@ -299,24 +344,25 @@ msgid "Partner Ref."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,invoiced_rate:0
-msgid "Invoiced"
+#: rml:purchase.order:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Domicilio Destino"
+#: field:purchase.order,invoiced_rate:0
+msgid "Invoiced"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Applicable Taxes"
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de Envío"
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Domicilio Destino"
 
 #. module: purchase
 #: field:stock.move,purchase_line_id:0
@@ -335,11 +381,6 @@ msgid "Invoice Exception"
 msgstr "Excepción de Factura"
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
 msgstr ""
@@ -355,9 +396,10 @@ msgid "Date"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,location_id:0
-msgid "Delivery destination"
-msgstr "Ubicación Destino"
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -365,6 +407,16 @@ msgid "Scheduled date"
 msgstr "Fecha prometida"
 
 #. module: purchase
+#: rml:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
 msgstr "Calcular"
@@ -375,11 +427,6 @@ msgid "Cancel Purchase Order"
 msgstr "Cancelar Orden de Compra"
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Validated by :"
-msgstr ""
-
-#. module: purchase
 #: field:purchase.order.line,product_qty:0
 msgid "Quantity"
 msgstr "Cantidad"
@@ -406,6 +453,12 @@ msgid "Qty"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.order,state:0
 msgid "Done"
 msgstr ""
@@ -432,11 +485,6 @@ msgid "Purchase Orders"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Other reference :"
-msgstr ""
-
-#. module: purchase
 #: wizard_view:purchase.order.merge,init:0
 #: wizard_button:purchase.order.merge,init,merge:0
 msgid "Merge orders"
@@ -461,7 +509,6 @@ msgstr "Recibido"
 
 #. module: purchase
 #: rml:purchase.order:0
-#: rml:purchase.quotation:0
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
 msgid "Request for Quotation"
@@ -479,8 +526,7 @@ msgstr ""
 
 #. module: purchase
 #: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
+msgid "Date Req."
 msgstr ""
 
 #. module: purchase
@@ -489,32 +535,18 @@ msgid "Date Approved"
 msgstr "Fecha de aprobación"
 
 #. module: purchase
-#: rml:purchase.quotation:0
 #: field:purchase.order.line,product_id:0
 msgid "Product"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.order:0
+#: rml:purchase.quotation:0
 #: field:purchase.order.line,name:0
 msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Product Description"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Date Requested"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "-"
-msgstr ""
-
-#. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
 msgstr ""
@@ -535,12 +567,9 @@ msgid "Reservation"
 msgstr "Reserva"
 
 #. module: purchase
-#: field:purchase.order.line,notes:0
-#: field:purchase.order,notes:0
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Notas"
+#: rml:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -553,16 +582,12 @@ msgid "Total amount"
 msgstr ""
 
 #. module: purchase
+#: rml:purchase.order:0
 #: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Fecha de Orden"
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr ""
@@ -574,8 +599,9 @@ msgid "Request For Quotations"
 msgstr ""
 
 #. module: purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
+#, python-format
+#: code:addons/purchase/purchase.py:0
+msgid "Error !"
 msgstr ""
 
 #. module: purchase