Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101222054619-0p561c2n1h18e0tc

1 files changed, 95 insertions, 13 deletions

diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index ef98fa98cd7..a18adcb85e5 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 04:54+0000\n"
 "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
 "tic.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -88,6 +88,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,12 +142,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -260,6 +260,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -418,6 +423,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -571,6 +577,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -587,6 +598,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -663,6 +679,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -724,8 +741,9 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -799,8 +817,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1092,6 +1111,29 @@ msgid "Compute"
 msgstr "Calcula"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1237,7 +1279,6 @@ msgstr "Petició de pressupost Nº"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1624,6 +1665,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1727,9 +1773,35 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "No podeu tenir 2 versions de tarifes que es superposin!"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Heu de seleccionar una tarifa en el formulari de compra!\n"
+#~ "Seleccioneu una abans de seleccionar un producte."
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Primer heu de cancel·lar tots els paquets associats a aquesta comanda de "
+#~ "compra."
+
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Si us plau observeu que les comandes només es fusionaran si pertanyen a la "
+#~ "mateixa empresa i es dirigeixen a la mateixa ubicació, i les línies només es "
+#~ "fusionaran si són exactament les mateixes excepte la quantitat i unitat."
+
 #~ msgid "Packing"
 #~ msgstr "Paquet/Albarà"
 
@@ -1745,6 +1817,9 @@ msgstr ""
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Comandes de compra en procés"
 
+#~ msgid "N°"
+#~ msgstr "Nº"
+
 #~ msgid "Purchase order is confirmed by the user."
 #~ msgstr "Comanda de compra és confirmada per l'usuari."
 
@@ -1915,5 +1990,12 @@ msgstr ""
 #~ msgid "Confirm Purchase order from Request for quotation"
 #~ msgstr "Confirma comanda de compra des de petició de pressupost"
 
+#~ msgid ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+#~ msgstr ""
+#~ "Error!  No podeu assignar la tarifa principal com una altre tarifa en un "
+#~ "element de la tarifa."
+
 #~ msgid "Date"
 #~ msgstr "Data"