#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
+"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
-"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
+"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
+"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
msgstr ""
#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid "Create invoice from product recept"
+msgstr ""
+
+#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Product Receipt"
+msgstr ""
+
+#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+msgid "Packing Invoice"
+msgstr ""
+
+#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Out Packing"
+msgstr ""
+
+#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr ""
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotation"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Control invoices on receptions"
+msgstr ""
+
+#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "Product recept invoice"
+msgstr ""
+
+#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr ""
msgstr ""
#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid "From Packing list, Create invoice."
+msgstr ""
+
+#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr ""