diff options
| author | Launchpad Translations on behalf of openerp <> | 2011-09-06 04:40:18 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2011-09-06 04:40:18 +0000 |
| commit | 752df5acbdc1507ba7ff942fc5851fd86383e445 (patch) | |
| tree | 00d7993e47bc7fdec93065aa53c001dfd31c2896 /addons/purchase | |
| parent | 1dbb376d09707fc4909eb93f88c95c2b520849cf (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110905055933-cld0r3vv3jmiu5bx
bzr revid: launchpad_translations_on_behalf_of_openerp-20110906044018-ajk9u7zfqoiatufs
Diffstat (limited to 'addons/purchase')
44 files changed, 1354 insertions, 2427 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 5c77e6a30fb..8561ee6bf6b 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -220,7 +220,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -267,7 +267,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -341,7 +341,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -395,7 +395,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -417,7 +417,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -434,8 +434,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -472,7 +472,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -572,7 +572,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -621,9 +621,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -681,7 +681,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -759,7 +759,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -770,7 +770,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -884,7 +884,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1087,7 +1086,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1104,14 +1103,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1158,7 +1157,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1418,7 +1417,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1530,7 +1529,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1674,7 +1673,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1751,7 +1750,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index ce72e938659..cac8adf584d 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "става потвърена Поръчка." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Назначение" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -121,7 +121,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -144,7 +144,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Няма ценова листа !" @@ -237,7 +237,7 @@ msgid "Partial Picking" msgstr "Частично товарене" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Поръчката '%s' е потвърдена." @@ -284,7 +284,7 @@ msgid "Notes" msgstr "Бележки" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -361,7 +361,7 @@ msgid "Cancelled" msgstr "Отказани" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Поръчката е над лимита" @@ -415,7 +415,7 @@ msgid "Reference" msgstr "Препратка" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Не могат да се трият Поръчка/и в състояние %s!" @@ -437,7 +437,7 @@ msgid "Day" msgstr "Ден" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -454,8 +454,8 @@ msgid "# of Lines" msgstr "# от редове" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -492,7 +492,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Грешни мерни единици" @@ -592,7 +592,7 @@ msgid "Order Lines" msgstr "Редове от поръчка" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Няма партньор" @@ -641,9 +641,9 @@ msgid "Invoices generated for a purchase order" msgstr "Фактури генерирани за поръчка" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -701,7 +701,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Невалидно действие !" @@ -779,7 +779,7 @@ msgid " Month-1 " msgstr " Месец-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -790,7 +790,7 @@ msgid "Manual" msgstr "Ръчно" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -904,7 +904,6 @@ msgid "Month" msgstr "Месец" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Чака потвърждение от доставчик" @@ -1107,7 +1106,7 @@ msgid "Manual Invoices" msgstr "Ръчно издадени фактури" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1124,14 +1123,14 @@ msgid "Extended Filters..." msgstr "Разширени филтри" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "Трябва първо да откажете всички фактури прикрепени към тази поръчка" @@ -1178,7 +1177,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1440,7 +1439,7 @@ msgid "Date Approved" msgstr "Одобрен на дата" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1552,7 +1551,7 @@ msgid "Total Qty and Amount by month" msgstr "Общо количество и сума на месец" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1696,7 +1695,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Поръчка '%s' е отказана." @@ -1773,7 +1772,7 @@ msgid "Partner" msgstr "Партньор" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index d447b0abc7c..674fcd43ed0 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "Odredište" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -226,7 +226,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -273,7 +273,7 @@ msgid "Notes" msgstr "Napomene" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -347,7 +347,7 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -401,7 +401,7 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -423,7 +423,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -440,8 +440,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -478,7 +478,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -578,7 +578,7 @@ msgid "Order Lines" msgstr "Redovi naloga" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -627,9 +627,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -687,7 +687,7 @@ msgid "Reservation Destination" msgstr "Odredište rezervacije" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -765,7 +765,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -776,7 +776,7 @@ msgid "Manual" msgstr "Ručno" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -892,7 +892,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1095,7 +1094,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1112,14 +1111,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1166,7 +1165,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1433,7 +1432,7 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1545,7 +1544,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1689,7 +1688,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1766,7 +1765,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index e37438439db..2a5c736de7b 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-23 05:04+0000\n" -"X-Generator: Launchpad (build 13697)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index ad48bccef92..a111766f937 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-07-15 02:37+0000\n" -"Last-Translator: Chronos <robie@centrum.cz>\n" +"Last-Translator: Jiří Hajda <robie@centrum.cz>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" "X-Poedit-Language: Czech\n" #. module: purchase @@ -27,7 +27,7 @@ msgstr "" "potvrzenou nákupní objednávkou." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nemůžete potvrdit nákupní objednávku bez řádků Nákupní objednávky." @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Cíl" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -118,7 +118,7 @@ msgstr "" "sledovat obdržené výrobky a ovládat faktury dodavatelů." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s" @@ -141,7 +141,7 @@ msgid "From a Pick list" msgstr "Ze seznamu navádění" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Žádný ceník !" @@ -232,7 +232,7 @@ msgid "Partial Picking" msgstr "Částečné navádění" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Nákupní objednávka '%s' je potvrzena." @@ -279,7 +279,7 @@ msgid "Notes" msgstr "Poznámky" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -355,7 +355,7 @@ msgid "Cancelled" msgstr "Zrušeno" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Částka nákupu je nad limitem" @@ -409,7 +409,7 @@ msgid "Reference" msgstr "Odkaz" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Nelze smazat Nákupní objednávku(y), která je ve stavu %s!" @@ -431,7 +431,7 @@ msgid "Day" msgstr "Den" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Nákupní objednávka '%s' byla nasatavena do návrhového stavu." @@ -448,8 +448,8 @@ msgid "# of Lines" msgstr "# z řádek" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -486,7 +486,7 @@ msgid "It indicates that a picking has been done" msgstr "Indikuje, že navádění bylo dokončeno" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Nesprávná MJ výrobku !" @@ -588,7 +588,7 @@ msgid "Order Lines" msgstr "Řádky objednávky" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Žádný partner!" @@ -637,9 +637,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faktury generované pro nákupní objednávku" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -700,7 +700,7 @@ msgid "Reservation Destination" msgstr "Cíl rezervace" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Neplatná akce !" @@ -780,7 +780,7 @@ msgid " Month-1 " msgstr " Měsíc-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Pro tuto společnost není určen nákupní deník: \"%s\" (id:%d)" @@ -791,7 +791,7 @@ msgid "Manual" msgstr "Ruční" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -908,7 +908,6 @@ msgid "Month" msgstr "Měsíc" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Čekání na potvrzení dodavatelem" @@ -1112,7 +1111,7 @@ msgid "Manual Invoices" msgstr "Ruční faktury" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1129,14 +1128,14 @@ msgid "Extended Filters..." msgstr "Rozšířené filtry..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1184,7 +1183,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1447,7 +1446,7 @@ msgid "Date Approved" msgstr "Datum schválení" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nelze zrušit tuto nákupní objednávku !" @@ -1559,7 +1558,7 @@ msgid "Total Qty and Amount by month" msgstr "Celkové množ. a částka za měsíc" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Nelze zrušit nákupní objednávku !" @@ -1705,7 +1704,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Nákupní objednávka '%s' zrušena." @@ -1785,7 +1784,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1840,3 +1839,6 @@ msgstr "Nástěnka nákupu" #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Nefakturované nákupní řádky" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neplatné jméno modelu v definici akce." diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 23136992873..103791c9f0c 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -28,7 +28,7 @@ msgstr "" "Beschaffungsauftrag (Bestellung)." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -47,7 +47,7 @@ msgid "Destination" msgstr "Zielort" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -132,7 +132,7 @@ msgstr "" "Eingangsrechnung vornehmen." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -156,7 +156,7 @@ msgid "From a Pick list" msgstr "vom Lieferauftrag" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Keine Preisliste!" @@ -250,7 +250,7 @@ msgid "Partial Picking" msgstr "Lieferung Teilmenge" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Beschaffungsauftrag '%s' wurde bestätigt." @@ -297,7 +297,7 @@ msgid "Notes" msgstr "Bemerkungen" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -378,7 +378,7 @@ msgid "Cancelled" msgstr "Abgebrochen" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Beschaffungswert übersteigt Limit" @@ -432,7 +432,7 @@ msgid "Reference" msgstr "Referenz" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden" @@ -454,7 +454,7 @@ msgid "Day" msgstr "Tag" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Beschaffungsauftrag '%s' wurde in Entwurf Status versetzt" @@ -471,8 +471,8 @@ msgid "# of Lines" msgstr "# Positionen" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -509,7 +509,7 @@ msgid "It indicates that a picking has been done" msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Falsche Mengeneinheit!" @@ -615,7 +615,7 @@ msgid "Order Lines" msgstr "Auftragszeilen" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Kein Partner!" @@ -672,9 +672,9 @@ msgid "Invoices generated for a purchase order" msgstr "Erstellte Eingangsrechnung für Beschaffungsauftrag" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -739,7 +739,7 @@ msgid "Reservation Destination" msgstr "Reservierung Auslieferungsziel" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion" @@ -824,7 +824,7 @@ msgid " Month-1 " msgstr " Monat-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -837,7 +837,7 @@ msgid "Manual" msgstr "Manuelle Rechnung" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -961,7 +961,6 @@ msgid "Month" msgstr "Monat" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Erwarte Auftragsbestätigung" @@ -1169,7 +1168,7 @@ msgid "Manual Invoices" msgstr "Erzeuge Rechnungen" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1188,7 +1187,7 @@ msgid "Extended Filters..." msgstr "Erweiterter Filter..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1196,7 +1195,7 @@ msgstr "" "Es ist kein Aufwandskonto für dieses Produkt hinterlegt: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1256,7 +1255,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1529,7 +1528,7 @@ msgid "Date Approved" msgstr "Datum Annahme" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!" @@ -1647,7 +1646,7 @@ msgid "Total Qty and Amount by month" msgstr "Gesamtmenge und Umsatz nach Monaten" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Konnte Beschaffungsvorgang nicht abbrechen!" @@ -1815,7 +1814,7 @@ msgstr "" "einen Beschaffungsauftrag abbricht." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Beschaffungsauftrag '%s' wurde abgebrochen" @@ -1897,7 +1896,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1947,23 +1946,9 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Pinnwand Einkauf" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "" -#~ "Sie können keine sich zeitlich überlappende Versionen von Preislisten haben." - #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" -#~ 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 "" -#~ "Bitte berücksichtige folgendes: Aufträge werden nur zusammengefasst wenn Sie " -#~ "an denselben Partner gerichtet sind und der Wareneingang denselben Lagerort " -#~ "betrifft. Außerdem werden Einzelpositionen nur zusammengefasst wenn sie " -#~ "exakt gleich sind (bis auf Menge und Einheit)." - #~ msgid "Packing" #~ msgstr "Packliste" @@ -1979,9 +1964,6 @@ msgstr "Pinnwand Einkauf" #~ msgid "Purchase Orders in Progress" #~ msgstr "Beschaffungsaufträge (in Bearbeitung)" -#~ msgid "N°" -#~ msgstr "Nr." - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Bestätigter Beschaffungsauftrag" @@ -2158,149 +2140,18 @@ msgstr "Pinnwand Einkauf" #~ msgid "Date" #~ msgstr "Datum" -#~ msgid "Manual in progress" -#~ msgstr "Auftrag in manueller Bearbeitung" - -#~ msgid "In progress" -#~ msgstr "In Bearbeitung" - -#~ msgid "Waiting Schedule" -#~ msgstr "Warteliste" - -#~ msgid "Quotation" -#~ msgstr "Angebot" - #~ msgid "Invalid model name in the action definition." #~ msgstr "Ungültiger Modulname in der Aktionsdefinition." -#~ msgid "To be Invoiced" -#~ msgstr "Abzurechnen" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "Die Zertifikat ID sollte eindeutig sein" - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "" -#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -#~ "vorhanden sein !" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen " -#~ "rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung " -#~ "erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder " -#~ "nach wie vor offen.\n" - -#~ msgid "The name of the group must be unique !" -#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von " -#~ "Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf " -#~ "entweder bereits auf Basis der Bestellung oder später durch den " -#~ "Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten " -#~ "erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die " -#~ "Eingangsrechnung buchen." - #~ msgid "" #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " #~ "Item!" #~ msgstr "" #~ "Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." -#~ msgid "The name of the module must be unique !" -#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" - -#~ msgid "" -#~ " Please note that: \n" -#~ " \n" -#~ " Orders will only be merged if: \n" -#~ " * Purchase Orders are in draft \n" -#~ " * Purchase Orders belong to the same supplier \n" -#~ " * Purchase Orders are have same stock location, same pricelist \n" -#~ " \n" -#~ " Lines will only be merged if: \n" -#~ " * Order lines are exactly the same except for the product,quantity and " -#~ "unit \n" -#~ " " -#~ msgstr "" -#~ " Bitte beachten Sie folgendes: \n" -#~ "\n" -#~ " Aufträge werden nur zusammengefasst, wenn folgendes zutreffend ist:\n" -#~ " * Beschaffungsauftrag im Entwurf\n" -#~ " * Beschaffungsaufträge beim selben Lieferanten\n" -#~ " * Beschaffungsaufträge beinhalten identische Lagerorte, sowie eine " -#~ "identische Preisliste.\n" -#~ "\n" -#~ "Auftragspositionen werden nur zusammengefasst, wenn folgendes zutreffend " -#~ "ist:\n" -#~ " * Die Auftragsposition ist exakt identisch, bis auf: Produkt, Menge und " -#~ "Einheit \n" -#~ " " - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - -#~ msgid "" -#~ "With the Requests for quotation menu you can create new request for " -#~ "quotations, review existing one and confirm them to order once the supplier " -#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -#~ "Purchase Order and generate the next steps: draft reception of the products, " -#~ "invoice to control." -#~ msgstr "" -#~ "Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten " -#~ "anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie " -#~ "die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre " -#~ "Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende " -#~ "weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im " -#~ "Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle." - -#~ msgid "" -#~ "Access your supplier records and maintain your relationship with them. You " -#~ "can track all your interactions with them through the history tab: emails, " -#~ "orders, meeting, etc." -#~ msgstr "" -#~ "Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier " -#~ "Relationship Management. Sie können über den Aktenreiter Historie bei Ihren " -#~ "Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, " -#~ "Gemeinsame Termine, etc." - -#~ msgid "Product UoM" -#~ msgstr "Produkt ME" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #~ msgid "From Picking" #~ msgstr "Rechnung durch Lieferung" -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer " -#~ "Rechnung \"Manuelle Rechnung\" gewählt haben, können Sie hier " -#~ "nachvollziehen, für welche Auftragspositionen Sie bislang noch keine " -#~ "Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine " -#~ "Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst " -#~ "im Status Entwurf auf Basis der Auftragspositionen über dieses Menü " -#~ "erstellen." - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Nicht berechnete Produktzugänge" diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index c87b3ff983d..5fcb83f83fb 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -27,7 +27,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Προορισμός" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -116,7 +116,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -139,7 +139,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Δεν υπάρχει Τιμοκατάλογος!" @@ -233,7 +233,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -280,7 +280,7 @@ msgid "Notes" msgstr "Σημειώσεις" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -354,7 +354,7 @@ msgid "Cancelled" msgstr "Ακυρωμένη" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -408,7 +408,7 @@ msgid "Reference" msgstr "Παραπομπή" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -431,7 +431,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -448,8 +448,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -486,7 +486,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Λάθος ΜΟΜ Προϊόντος" @@ -586,7 +586,7 @@ msgid "Order Lines" msgstr "Γραμμές Παραγγελίας" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Δεν υπάρχει Συνεργάτης!" @@ -635,9 +635,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -695,7 +695,7 @@ msgid "Reservation Destination" msgstr "Προορσιμός Κράτησης" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Άκυρη Ενέργεια!" @@ -773,7 +773,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -784,7 +784,7 @@ msgid "Manual" msgstr "Μη Αυτόματη" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -900,7 +900,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1104,7 +1103,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1121,14 +1120,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1177,7 +1176,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1443,7 +1442,7 @@ msgid "Date Approved" msgstr "Ημερ/νία Έγκρισης" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" @@ -1555,7 +1554,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" @@ -1699,7 +1698,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1776,7 +1775,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1830,16 +1829,6 @@ msgstr "" #~ msgid "From Picking" #~ msgstr "Από Συλλογή" -#~ 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 "" -#~ "Παρακαλώ, σημειώστε ότι οι παραγγελίες θα συγχωνευθούν μόνο αν προέρχονται " -#~ "από τον ίδιο προμηθευτή και έχουν τον ίδιο προορισμό. Οι γραμμές θα " -#~ "συγχωνευθούν μόνο αν είναι ολόιδιες, με εξαίρεση τις ποσότητες και τις " -#~ "μονάδες μέτρησης." - #~ msgid "Packing" #~ msgstr "Συσκευασία" @@ -1855,9 +1844,6 @@ msgstr "" #~ msgid "Purchase Orders in Progress" #~ msgstr "Παραγγελίες Αγορών σε Εξέλιξη" -#~ msgid "N°" -#~ msgstr "N°" - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Η Παραγγελία Αγοράς επιβεβαιώθηκε από το χρήστη" @@ -2028,10 +2014,6 @@ msgstr "" #~ msgid "From Packing list, Create invoice." #~ msgstr "Δημιουργία Τιμολογίου από Κατάσταση Συσκευασίας" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "" -#~ "Δεν μπορείτε να έχετε 2 εκδόσεις τιμοκαταλόγου που αλληλοκαλύπτονται!" - #~ msgid "Approving Purchase Order" #~ msgstr "Έγκριση Παραγγελιών Αγοράς" @@ -2048,12 +2030,3 @@ msgstr "" #~ msgid "Date" #~ msgstr "Ημερομηνία" - -#~ msgid "Manual in progress" -#~ msgstr "Χειροκίνητο σε εξέλιξη" - -#~ msgid "Quotation" -#~ msgstr "Προσφορά" - -#~ msgid "In progress" -#~ msgstr "Σε εξέλιξη" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index 47b5fa79292..934482f6b8f 100644 --- a/addons/purchase/i18n/en_GB.po +++ b/addons/purchase/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -221,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -268,7 +268,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -342,7 +342,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -396,7 +396,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -418,7 +418,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -435,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -473,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -573,7 +573,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -622,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -682,7 +682,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -760,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -771,7 +771,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -885,7 +885,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1088,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1105,14 +1104,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1159,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1419,7 +1418,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1531,7 +1530,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1675,7 +1674,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1752,7 +1751,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index f8d6d8bba80..16e79d63699 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -27,7 +27,7 @@ msgstr "" "confirmado." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -46,7 +46,7 @@ msgid "Destination" msgstr "Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -128,7 +128,7 @@ msgstr "" "productos recibidos, y controlar las facturas de los proveedores." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -151,7 +151,7 @@ msgid "From a Pick list" msgstr "Desde un albarán" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "¡No tarifa!" @@ -244,7 +244,7 @@ msgid "Partial Picking" msgstr "Albarán parcial" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Pedido de compra '%s' está confirmado." @@ -291,7 +291,7 @@ msgid "Notes" msgstr "Notas" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -369,7 +369,7 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Importe de compra por encima del límite" @@ -423,7 +423,7 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!" @@ -445,7 +445,7 @@ msgid "Day" msgstr "Día" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Pedido de compra '%s' se ha cambiado al estado borrador." @@ -462,8 +462,8 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -500,7 +500,7 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado." #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "¡UdM del producto errónea!" @@ -605,7 +605,7 @@ msgid "Order Lines" msgstr "Líneas del pedido" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "¡Falta empresa!" @@ -660,9 +660,9 @@ msgid "Invoices generated for a purchase order" msgstr "Facturas generadas para un pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -727,7 +727,7 @@ msgid "Reservation Destination" msgstr "Destinación de la reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -811,7 +811,7 @@ msgid " Month-1 " msgstr " Mes-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" @@ -822,7 +822,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -945,7 +945,6 @@ msgid "Month" msgstr "Mes" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Esperando aceptación proveedor" @@ -1151,7 +1150,7 @@ msgid "Manual Invoices" msgstr "Facturas manuales" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1169,7 +1168,7 @@ msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1177,7 +1176,7 @@ msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1235,7 +1234,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1506,7 +1505,7 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "¡No se puede cancelar este pedido de compra!" @@ -1621,7 +1620,7 @@ msgid "Total Qty and Amount by month" msgstr "Ctdad total y importe por mes" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "¡No se puede cancelar el pedido de compra!" @@ -1788,7 +1787,7 @@ msgstr "" "cancela un pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "El pedido de compra '%s' está cancelado." @@ -1868,7 +1867,7 @@ msgid "Partner" msgstr "Empresa" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1918,9 +1917,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Tablero de compras" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "No puede tener 2 versiones de tarifas que se superpongan!" - #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -1943,15 +1939,6 @@ msgstr "Tablero de compras" #~ msgid "From Picking" #~ msgstr "Desde albarán" -#~ 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 "" -#~ "Por favor observe que los pedidos sólo serán fusionados si pertenecen a la " -#~ "misma empresa y se dirigen a la misma ubicación, y las líneas sólo serán " -#~ "fusionadas si son exactamente las mismas excepto la cantidad y unidad." - #~ msgid "Packing" #~ msgstr "Empaquetado/Albarán" @@ -1967,9 +1954,6 @@ msgstr "Tablero de compras" #~ msgid "Purchase Orders in Progress" #~ msgstr "Pedidos de compra en proceso" -#~ msgid "N°" -#~ msgstr "Nº" - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Pedido de compra es confirmado por el usuario." @@ -2145,99 +2129,5 @@ msgstr "Tablero de compras" #~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " #~ "elemento de la tarifa." -#~ msgid "Manual in progress" -#~ msgstr "Manual en progreso" - -#~ msgid "Quotation" -#~ msgstr "Presupuesto" - -#~ msgid "In progress" -#~ msgstr "En progreso" - -#~ msgid "Waiting Schedule" -#~ msgstr "Esperando planificación" - -#~ msgid "To be Invoiced" -#~ msgstr "Para facturar" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "¡El ID del certificado del módulo debe ser único!" - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Una factura generada por un pedido de compra." - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Líneas de compra no facturadas" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "¡Error! No puede crear menús recursivos." - -#~ msgid "The name of the group must be unique !" -#~ msgstr "¡El nombre del grupo debe ser único!" - -#~ msgid "The name of the module must be unique !" -#~ msgstr "¡El nombre del módulo debe ser único!" - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#~ msgid "" -#~ "Access your supplier records and maintain your relationship with them. You " -#~ "can track all your interactions with them through the history tab: emails, " -#~ "orders, meeting, etc." -#~ msgstr "" -#~ "Permite acceder a sus registros de proveedores y mantener su relación con " -#~ "ellos. Puede gestionar todas sus interacciones con ellos a través de la " -#~ "pestaña historial: Correos electrónicos, pedidos, reuniones, ..." - -#~ msgid "Product UoM" -#~ msgstr "UdM del producto" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: " -#~ "los productos recibidos, la factura recibida y controlada.\n" - -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Si se establece el control de la facturación de un pedido de compra como " -#~ "\"Manual\", puede controlar todas las líneas del pedido de compra para las " -#~ "que no se ha recibido todavía la factura del proveedor. Una vez que esté " -#~ "listo para recibir una factura de proveedor, puede generar una factura de " -#~ "proveedor en borrador basada en las líneas desde este menú." - -#~ msgid "" -#~ "With the Requests for quotation menu you can create new request for " -#~ "quotations, review existing one and confirm them to order once the supplier " -#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -#~ "Purchase Order and generate the next steps: draft reception of the products, " -#~ "invoice to control." -#~ msgstr "" -#~ "Con el menú de solicitudes de presupuesto puede crear una nueva solicitud de " -#~ "presupuesto, revisar las existentes y confirmarlas una vez la oferta del " -#~ "proveedor es aprobada. Cuando se confirma una solicitud de presupuesto, " -#~ "OpenERP lo convertirá en un pedido de compra y generará los siguientes " -#~ "pasos: recepción en borrador de los productos, factura de control." - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "Utilice este menú para controlar las facturas que se reciban de su " -#~ "proveedor. OpenERP pre-genera facturas borrador basadas en sus pedidos de " -#~ "compra o de sus recepciones. Una vez que reciba una factura de proveedor, " -#~ "puede compararla con la factura borrador y validarla." diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index a1a332e0405..67411069dfa 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -113,7 +113,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -136,7 +136,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Sin lista de precio !" @@ -230,7 +230,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -277,7 +277,7 @@ msgid "Notes" msgstr "notas" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -351,7 +351,7 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -405,7 +405,7 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -427,7 +427,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -444,8 +444,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -482,7 +482,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UdM del producto errónea !" @@ -582,7 +582,7 @@ msgid "Order Lines" msgstr "Líneas de la orden" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "No hay partner !" @@ -631,9 +631,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -691,7 +691,7 @@ msgid "Reservation Destination" msgstr "Destino de la reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Acción no válida !" @@ -769,7 +769,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -780,7 +780,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -896,7 +896,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1099,7 +1098,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1116,14 +1115,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1171,7 +1170,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1439,7 +1438,7 @@ msgid "Date Approved" msgstr "Fecha de aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "No se puede cancelar esta orden de compra!" @@ -1551,7 +1550,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "¡No se puede cancelar la orden de compra!" @@ -1695,7 +1694,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1772,7 +1771,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1821,15 +1820,6 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura de proveedor pre-generada en la recepción para 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 "" -#~ "Por favor observe que los pedidos sólo serán fusionados si pertenecen al " -#~ "mismo partner y se dirigen a la misma ubicación, y las líneas sólo serán " -#~ "fusionadas si son iguales excepto la cantidad y unidad." - #~ msgid "Packing" #~ msgstr "Empaque" @@ -1845,9 +1835,6 @@ msgstr "" #~ msgid "Create invoice from product recept" #~ msgstr "Crear factura desde recepción producto" -#~ msgid "N°" -#~ msgstr "Nº" - #~ msgid "Purchase Orders in Progress" #~ msgstr "Órdenes de compra en proceso" @@ -1996,9 +1983,6 @@ msgstr "" #~ msgid "Approved Purchase" #~ msgstr "Compra aprobada" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "No puede tener 2 versiones de listas de precios que se superpongan!" - #~ msgid "Packing Invoice" #~ msgstr "Facturar remito" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 3760c59d5fb..e265357e66c 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -27,7 +27,7 @@ msgstr "" "confirmado." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -46,7 +46,7 @@ msgid "Destination" msgstr "Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -120,7 +120,7 @@ msgstr "" "productos recibidos, y controlar las facturas de los proveedores." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -143,7 +143,7 @@ msgid "From a Pick list" msgstr "Desde un albarán" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "¡No tarifa!" @@ -236,7 +236,7 @@ msgid "Partial Picking" msgstr "Albarán parcial" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Pedido de compra '%s' está confirmado." @@ -283,7 +283,7 @@ msgid "Notes" msgstr "Notas" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -361,7 +361,7 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Importe de compra por encima del límite" @@ -415,7 +415,7 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!" @@ -437,7 +437,7 @@ msgid "Day" msgstr "Día" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Pedido de compra '%s' se ha cambiado al estado borrador." @@ -454,8 +454,8 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -492,7 +492,7 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "¡UdM del producto errónea!" @@ -597,7 +597,7 @@ msgid "Order Lines" msgstr "Líneas del pedido" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "¡Falta empresa!" @@ -652,9 +652,9 @@ msgid "Invoices generated for a purchase order" msgstr "Facturas generadas para un pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -719,7 +719,7 @@ msgid "Reservation Destination" msgstr "Destinación de la reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -803,7 +803,7 @@ msgid " Month-1 " msgstr " Mes-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" @@ -814,7 +814,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -932,7 +932,6 @@ msgid "Month" msgstr "Mes" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Esperando aceptación proveedor" @@ -1138,7 +1137,7 @@ msgid "Manual Invoices" msgstr "Facturas manuales" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1156,7 +1155,7 @@ msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1164,7 +1163,7 @@ msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1223,7 +1222,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1494,7 +1493,7 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "¡No se puede cancelar este pedido de compra!" @@ -1609,7 +1608,7 @@ msgid "Total Qty and Amount by month" msgstr "Ctdad total y importe por mes" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "¡No se puede cancelar el pedido de compra!" @@ -1776,7 +1775,7 @@ msgstr "" "cancela un pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "El pedido de compra '%s' está cancelado." @@ -1856,7 +1855,7 @@ msgid "Partner" msgstr "Empresa" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1912,9 +1911,6 @@ msgstr "Tablero de compras" #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Líneas de compra no facturadas" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "No puede tener 2 versiones de tarifas que se superpongan!" - #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -1934,15 +1930,6 @@ msgstr "Tablero de compras" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura de proveedor pre-generada en la recepción para 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 "" -#~ "Por favor observe que los pedidos sólo serán fusionados si pertenecen a la " -#~ "misma empresa y se dirigen a la misma ubicación, y las líneas sólo serán " -#~ "fusionadas si son exactamente las mismas excepto la cantidad y unidad." - #~ msgid "Packing" #~ msgstr "Empaquetado/Albarán" @@ -1958,9 +1945,6 @@ msgstr "Tablero de compras" #~ msgid "Purchase Orders in Progress" #~ msgstr "Pedidos de compra en proceso" -#~ msgid "N°" -#~ msgstr "Nº" - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Pedido de compra es confirmado por el usuario." @@ -2135,97 +2119,3 @@ msgstr "Tablero de compras" #~ msgstr "" #~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " #~ "elemento de la tarifa." - -#~ msgid "Manual in progress" -#~ msgstr "Manual en progreso" - -#~ msgid "Quotation" -#~ msgstr "Presupuesto" - -#~ msgid "In progress" -#~ msgstr "En progreso" - -#~ msgid "Waiting Schedule" -#~ msgstr "Esperando planificación" - -#~ msgid "To be Invoiced" -#~ msgstr "Para facturar" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "¡El ID del certificado del módulo debe ser único!" - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Una factura generada por un pedido de compra." - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "¡Error! No puede crear menús recursivos." - -#~ msgid "The name of the group must be unique !" -#~ msgstr "¡El nombre del grupo debe ser único!" - -#~ msgid "The name of the module must be unique !" -#~ msgstr "¡El nombre del módulo debe ser único!" - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#~ msgid "" -#~ "Access your supplier records and maintain your relationship with them. You " -#~ "can track all your interactions with them through the history tab: emails, " -#~ "orders, meeting, etc." -#~ msgstr "" -#~ "Permite acceder a sus registros de proveedores y mantener su relación con " -#~ "ellos. Puede gestionar todas sus interacciones con ellos a través de la " -#~ "pestaña historial: Correos electrónicos, pedidos, reuniones, ..." - -#~ msgid "Product UoM" -#~ msgstr "UdM del producto" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: " -#~ "los productos recibidos, la factura recibida y controlada.\n" - -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Si se establece el control de la facturación de un pedido de compra como " -#~ "\"Manual\", puede controlar todas las líneas del pedido de compra para las " -#~ "que no se ha recibido todavía la factura del proveedor. Una vez que esté " -#~ "listo para recibir una factura de proveedor, puede generar una factura de " -#~ "proveedor en borrador basada en las líneas desde este menú." - -#~ msgid "" -#~ "With the Requests for quotation menu you can create new request for " -#~ "quotations, review existing one and confirm them to order once the supplier " -#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -#~ "Purchase Order and generate the next steps: draft reception of the products, " -#~ "invoice to control." -#~ msgstr "" -#~ "Con el menú de solicitudes de presupuesto puede crear una nueva solicitud de " -#~ "presupuesto, revisar las existentes y confirmarlas una vez la oferta del " -#~ "proveedor es aprobada. Cuando se confirma una solicitud de presupuesto, " -#~ "OpenERP lo convertirá en un pedido de compra y generará los siguientes " -#~ "pasos: recepción en borrador de los productos, factura de control." - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "Utilice este menú para controlar las facturas que se reciban de su " -#~ "proveedor. OpenERP pre-genera facturas borrador basadas en sus pedidos de " -#~ "compra o de sus recepciones. Una vez que reciba una factura de proveedor, " -#~ "puede compararla con la factura borrador y validarla." diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index c42d975a303..91790da2c7c 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -28,7 +28,7 @@ msgstr "" "confirmado." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -47,7 +47,7 @@ msgid "Destination" msgstr "Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -130,7 +130,7 @@ msgstr "" "productos recibidos, y el control de las facturas de proveedores." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -153,7 +153,7 @@ msgid "From a Pick list" msgstr "Desde inventario" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "¡No tarifa!" @@ -246,7 +246,7 @@ msgid "Partial Picking" msgstr "Movimientos parciales" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Pedido de compra '%s' está confirmado." @@ -293,7 +293,7 @@ msgid "Notes" msgstr "Notas" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -369,7 +369,7 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -423,7 +423,7 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !" @@ -445,7 +445,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -462,8 +462,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -500,7 +500,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -600,7 +600,7 @@ msgid "Order Lines" msgstr "Líneas del pedido" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -649,9 +649,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -709,7 +709,7 @@ msgid "Reservation Destination" msgstr "Destinación de la reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -787,7 +787,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -798,7 +798,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -914,7 +914,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1117,7 +1116,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1134,14 +1133,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1188,7 +1187,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1456,7 +1455,7 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1568,7 +1567,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1712,7 +1711,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1789,7 +1788,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -2024,17 +2023,5 @@ msgstr "" #~ msgstr "" #~ "Después del pedido de compra aprobado, se convierte en factura de proveedor" -#~ msgid "Manual in progress" -#~ msgstr "Manual en progreso" - -#~ msgid "Quotation" -#~ msgstr "Cotización" - -#~ msgid "In progress" -#~ msgstr "En progreso" - -#~ msgid "Waiting Schedule" -#~ msgstr "Esperando Fecha" - #~ msgid "From Picking" #~ msgstr "Desde inventario" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index c96f3ee87a8..9f90b117261 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -13,11 +13,11 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Hinnakiri puudub !" @@ -46,7 +46,7 @@ msgid "From Order" msgstr "Tellimusest" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Vigane tegevus !" @@ -78,7 +78,7 @@ msgid "Invoicing Control" msgstr "Arveldamishaldus" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -98,7 +98,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -116,7 +116,7 @@ msgid "Destination" msgstr "Sihtpunkt" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -186,7 +186,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -295,7 +295,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -342,7 +342,7 @@ msgid "Notes" msgstr "Märkused" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -398,7 +398,7 @@ msgid "Cancelled" msgstr "Tühistatud" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -452,7 +452,7 @@ msgid "Reference" msgstr "Viide" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -474,7 +474,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -491,8 +491,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -529,7 +529,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Vale toote MÜ!" @@ -629,7 +629,7 @@ msgid "Order Lines" msgstr "Korralduse read" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Puudub partner!" @@ -678,9 +678,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -799,7 +799,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -810,7 +810,7 @@ msgid "Manual" msgstr "Käsitsi" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -926,7 +926,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1129,7 +1128,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1146,14 +1145,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Sellele tootele pole määratud kulukontot: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1202,7 +1201,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1463,7 +1462,7 @@ msgid "Date Approved" msgstr "Heaks kiitmise kuupäev" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Seda ostukorraldust ei saa tühistada !" @@ -1570,7 +1569,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Ostukorraldust ei saa tühistada !" @@ -1704,7 +1703,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1819,9 +1818,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Sul ei saa olla 2 hinnakirja versiooni mis kattuvad!" - #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -1839,9 +1835,6 @@ msgstr "" #~ msgid "Purchase Process" #~ msgstr "Ostuprotseduur" -#~ msgid "N°" -#~ msgstr "N°" - #~ msgid "Planned Date" #~ msgstr "Planeeritud kuupäev" @@ -1886,15 +1879,6 @@ msgstr "" #~ msgid "From Picking" #~ msgstr "Noppest" -#~ 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 "" -#~ "Pane tähele, et korraldused liidetakse ainult siis, kui nad lähevad samale " -#~ "partnerile ja samasse kohta. Read liidetakse ainult siis, kui nad on täpselt " -#~ "samad välja arvatud kogus ja ühik." - #~ msgid "Packing" #~ msgstr "Pakkimine" @@ -2025,15 +2009,3 @@ msgstr "" #~ msgid "Date" #~ msgstr "Kuupäev" - -#~ msgid "Quotation" -#~ msgstr "Hinnapakkumine" - -#~ msgid "In progress" -#~ msgstr "Hetkel toimumas" - -#~ msgid "Waiting Schedule" -#~ msgstr "Ootegraafik" - -#~ msgid "Manual in progress" -#~ msgstr "Edenemisel käsitsi" diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index aa89bc410cf..b959189e770 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -23,12 +23,14 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Ostajan on hyväksyttävä tarjouspyyntö ennen toimittajalle lähettämistä. " +"Tarjouspyynnöstä tulee hyväksytty ostotilaus." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" +msgstr "Et voi vahvistaa ostotilausta ilman ostotilausrivejä." #. module: purchase #: field:purchase.order,invoiced:0 @@ -43,7 +45,7 @@ msgid "Destination" msgstr "Kohde" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -69,6 +71,13 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"Voit luoda tarjouspyynnön jos haluat ostaa tuotteita toimittajalta, mutta " +"ostoa ei ole vielä vahvisttu. Voit käyttää tätä valikkoa myös " +"tarkastellaksesi automaattisesti luotuja tarjouspyyntöjä jotka pohjautuvat " +"logistiikkasääntöihisi (minimivarasto, MTO jne.) Voit muuntaa tarjouspyynnön " +"ostotilaukseksi kun tilaus on vahvistettu. Jos käytät laajennettua liittymää " +"(käyttäjäasetukset), voit valita tavan jolla hallitaan toimittajien laskuja: " +"tilauksen pohjalta, vastaanoton pohjalta tai käsin syöttäen." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -112,9 +121,12 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"Käytä tätä valikkoa etsiäksesi ostotilauksia viitteiden, toimittajien, " +"tuotteiden yms. perusteella. Jokaista ostotilausta kohden, voit seurata " +"vastaanotettuja tuotteita ja hallita toimittajien laskuja" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Valittu toimittaja myy tätä tuotetta vain %s" @@ -137,7 +149,7 @@ msgid "From a Pick list" msgstr "Keräilylistalta" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Ei hinnastoa!" @@ -229,7 +241,7 @@ msgid "Partial Picking" msgstr "Osittainen keräily" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Ostotilaus '%s' on vahvistettu." @@ -276,12 +288,14 @@ msgid "Notes" msgstr "Huomautukset" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Sinun pitää valita hinnasto tai toimittaja ostolomakkeella !\n" +"Ole hyvä ja valitse yksi ennenkuin valitset tuotteen." #. module: purchase #: selection:purchase.report,month:0 @@ -352,7 +366,7 @@ msgid "Cancelled" msgstr "Peruttu" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Ostomäärä ylittää rajan" @@ -406,7 +420,7 @@ msgid "Reference" msgstr "Viite" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Ostotilausta jonka tila on %s ei voi poistaa." @@ -428,7 +442,7 @@ msgid "Day" msgstr "Päivä" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Ostotilaus '%s' on asetettu vedokseksi." @@ -445,8 +459,8 @@ msgid "# of Lines" msgstr "Rivien lukumäärä" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -483,7 +497,7 @@ msgid "It indicates that a picking has been done" msgstr "Merkitsee että keräilylista on tehty" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Väärä tuotteen mittayksikkö!" @@ -587,7 +601,7 @@ msgid "Order Lines" msgstr "Tilausrivit" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Ei kumppania!" @@ -629,6 +643,11 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"Tilaukselta: luonnoslasku luodaan ostotilauksen perusteella. Kirjanpitäjän " +"pitä vain tarkistaa ja hyväksyä lasku.\n" +"Keräilystä: luonnoslasku luodaan tarkastetun vastaanoton perusteella.\n" +"Käsin (manuaalinen): mahdollistaa toimittajalaskujen luonnin käsin " +"laskuttamattomilta riveiltä kaikista manuaalisista ostotilauksisa." #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -636,9 +655,9 @@ msgid "Invoices generated for a purchase order" msgstr "Ostotilaukselle luodut laskut" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -666,6 +685,9 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"ostoanalyysi mahdollistaa helpon tarkastelun yrityksesi ostohistoriasta ja " +"tehokkuukdesta. Tästä valikosta voit seurata neuvottelujen onnistumista, " +"toimittajien toimituskykyä yms." #. module: purchase #: view:purchase.order:0 @@ -679,6 +701,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Lasku on luotu automaattisesti, jos laskukontrolli ostotilauksessa on " +"'keräilystä'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " +"(laskukontrolli=manuaalinen)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -696,7 +721,7 @@ msgid "Reservation Destination" msgstr "Varausmääränpää" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Virheellinen toiminto!" @@ -749,6 +774,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Käytä tätä valikkoa kontrolloidaksesi laskuja joita saapuu toimittajiltasi. " +"OpeneERP luo esilaskut jotka perustuvat ostotilauksiin tai vastaanottoihin, " +"asetusten mukaisesti. Kun vastaanotat toimittajan laskun, voit kohdistaa ja " +"täsmäyttää sen luonnoslakusn kanssa." #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -776,10 +805,11 @@ msgid " Month-1 " msgstr " Kuukausi-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Tälle yritykselle ei ole määritelty ostojen päiväkirjaa: \"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -787,7 +817,7 @@ msgid "Manual" msgstr "Manuaalinen" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -809,7 +839,7 @@ msgstr "Hallittavat sisääntulevat tuotteet" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Hyväksyntä" #. module: purchase #: view:purchase.report:0 @@ -824,6 +854,10 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" +"Jos asetat ostotilauksen laskukontrollin tilaan manuaalinen, voit seurata " +"täällä kaikkia ostotilausrivejä joista et ole vielä vastaanottanut " +"toimittajan laskua. Kun olet valmis vastaanottamaan toimittajan laskun, voit " +"luoda luonnostilassa olevan toimittajalaskun tämän valikon rivien pohjalta." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -905,7 +939,6 @@ msgid "Month" msgstr "Kuukausi" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Odottaa toimittajan vahvistusta" @@ -1050,6 +1083,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Ostotilaus luo toimittajalaskun heti kun se on vahvistettu ostajan toimesta. " +"Riippuen laskujen kontrollista ostotilauksella, lasku perustuu " +"vastaanotettuihin tai tilattuihin määriin." #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1108,7 +1144,7 @@ msgid "Manual Invoices" msgstr "Käsin Laskutus" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1125,14 +1161,14 @@ msgid "Extended Filters..." msgstr "Laajennetut Suotimet..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt laskut." @@ -1179,7 +1215,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1447,7 +1483,7 @@ msgid "Date Approved" msgstr "Hyväksymispäivämäärä" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Tätä ostotilausta ei voida perua!" @@ -1519,6 +1555,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Hallinnoi toimittajatietoja ja pidä yllä hyvät suhteet toimittajiisi. Voit " +"seurata kaikkia yhteyksiä heiden kanssaan kohdasta Historia: sähköpostit, " +"tilauset, kokoukset jne." #. module: purchase #: view:purchase.order:0 @@ -1559,7 +1598,7 @@ msgid "Total Qty and Amount by month" msgstr "Kokonaismäärä ja määrä kuukausittain" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Ostotilausta ei voida perua!" @@ -1570,6 +1609,8 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" +"Jos tuotteelle ei ole toimittajaa, ostaja voi täyttää lomakkeen käsin ja " +"vahvistaa sen. Tarjouspyynnöstä tulee vahvistettu ostotilaus." #. module: purchase #: selection:purchase.report,month:0 @@ -1703,7 +1744,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Ostotilaus '%s' on peruttu." @@ -1767,6 +1808,9 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Lasku luodaan automaattisesti jos laskujen kontrolli ostotilauksella on " +"'tilattaessa'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " +"(laskujen kontrolli = manuaalinen)." #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 @@ -1780,7 +1824,7 @@ msgid "Partner" msgstr "Kumppani" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1821,6 +1865,8 @@ msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" +"Uniikki numero ostotilauksella, laskettu automaattisesti kun ostotilaus " +"luodaan" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase @@ -1871,30 +1917,15 @@ msgstr "Hankintojen Työtila" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Hinnastoista ei voi olla päällekkäisiä versioita!" - #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Toimittajan lasku ennakoluotu vastaanotettaessa kontrollia varten" -#~ 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 "" -#~ "Huomioi että tilaukset yhdistetään vain jos ne ovat samalle kumppanille ja " -#~ "lähetetään samaan paikkaan, ja linjat yhdistetään vain jos ne ovat täysin " -#~ "samat lukuunottamatta määrää ja mittayksikköä." - #~ msgid "Invalid model name in the action definition." #~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä." #~ msgid "Create invoice from product recept" #~ msgstr "Luo lasku tuote vastaanotettaessa" -#~ msgid "N°" -#~ msgstr "Nro" - #~ msgid "Purchase Orders in Progress" #~ msgstr "Ostotilaukset käsittelyssä" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 6f68bdd0cc2..c7fbe495c64 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "au fournisseur. L'appel d'offre devient alors un ordre d'achat confirmé." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -46,7 +46,7 @@ msgid "Destination" msgstr "Destination" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -129,7 +129,7 @@ msgstr "" "suivre les produits reçus et contrôler les factures du fournisseur." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Le fournisseur sélectionné peut seulement vendre ce produit par %s" @@ -152,7 +152,7 @@ msgid "From a Pick list" msgstr "À la réception" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Pas de Liste de Prix !" @@ -246,7 +246,7 @@ msgid "Partial Picking" msgstr "Traitement partiel" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "L'ordre d'achat '%s' est confirmé." @@ -293,7 +293,7 @@ msgid "Notes" msgstr "Notes" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -373,7 +373,7 @@ msgid "Cancelled" msgstr "Annulé" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Montant d'achat supérieur à la limite" @@ -427,7 +427,7 @@ msgid "Reference" msgstr "Référence" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Impossible de supprimer des bons de commande dans l'état %s !" @@ -449,7 +449,7 @@ msgid "Day" msgstr "Jour" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'." @@ -466,8 +466,8 @@ msgid "# of Lines" msgstr "# de lignes" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -504,7 +504,7 @@ msgid "It indicates that a picking has been done" msgstr "Indique qu'une réception de marchandise a été effectuée." #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UdM Produit incorrecte !" @@ -610,7 +610,7 @@ msgid "Order Lines" msgstr "Lignes de la commande" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Pas de Partenaire !" @@ -665,9 +665,9 @@ msgid "Invoices generated for a purchase order" msgstr "Factures générées pour un bon de commande" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -732,7 +732,7 @@ msgid "Reservation Destination" msgstr "Destination de la réservation" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Action non valide !" @@ -817,7 +817,7 @@ msgid " Month-1 " msgstr " Mois -1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -830,7 +830,7 @@ msgid "Manual" msgstr "Manuel" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -952,7 +952,6 @@ msgid "Month" msgstr "Mois" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "En attente de confirmation du fournisseur" @@ -1162,7 +1161,7 @@ msgid "Manual Invoices" msgstr "Factures manuelles" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1181,7 +1180,7 @@ msgid "Extended Filters..." msgstr "Filtres étendus..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1189,7 +1188,7 @@ msgstr "" "Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1249,7 +1248,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1520,7 +1519,7 @@ msgid "Date Approved" msgstr "Date approbation" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Impossible d'annuler cette commande d'achat !" @@ -1635,7 +1634,7 @@ msgid "Total Qty and Amount by month" msgstr "Quantité totale et montant total par mois" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Impossible d'annuler le bon de commande !" @@ -1802,7 +1801,7 @@ msgstr "" "bon de commande." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "L'ordre d'achat '%s' est annulé." @@ -1882,7 +1881,7 @@ msgid "Partner" msgstr "Partenaire" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1932,20 +1931,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Tableau de bord des achats" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "" -#~ "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" - -#~ 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 "" -#~ "Veuillez noter que les commandes ne seront fusionnées que si elles sont " -#~ "destinées au même partenaire et vont à la même zone de stockage, et que les " -#~ "lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf " -#~ "pour la quantité et l'unité" - #~ msgid "Purchase Orders in Progress" #~ msgstr "Ordres d'achat en cours" @@ -2150,23 +2135,11 @@ msgstr "Tableau de bord des achats" #~ msgid "Product recept invoice" #~ msgstr "Facture de Réception du Produit" -#~ msgid "Quotation" -#~ msgstr "Devis" - #~ msgid "Date" #~ msgstr "Date" -#~ msgid "In progress" -#~ msgstr "En cours" - #~ msgid "From Picking" #~ msgstr "Sur marchandise reçue" -#~ msgid "To be Invoiced" -#~ msgstr "À facturer" - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Lignes d'achat non facturées" - -#~ msgid "Product UoM" -#~ msgstr "UdM du produit" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index 87d634bae25..523c705095a 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -221,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -268,7 +268,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -342,7 +342,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -396,7 +396,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -418,7 +418,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -435,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -473,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -573,7 +573,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -622,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -682,7 +682,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -760,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -771,7 +771,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -885,7 +885,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1088,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1105,14 +1104,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1159,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1419,7 +1418,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1531,7 +1530,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1675,7 +1674,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1752,7 +1751,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 683b87830fe..47dfe9843c5 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,35 +24,36 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" +msgstr "Ne možete potvrditi narudžbu bez stavaka." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" -msgstr "" +msgstr "Fakturirano i plaćeno" #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" msgstr "" +"Zadana jedinica mjere mora biti u istoj kategoriji kao nabavna jedinica mjere" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Datum izrade dokumenta" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -75,12 +76,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Nefakturirano" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Destination Address" -msgstr "" +msgstr "Adresa odredišta" #. module: purchase #: report:purchase.order:0 @@ -111,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -157,7 +158,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Tvrtka" #. module: purchase #: view:board.board:0 @@ -169,7 +170,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi kao nacrt" #. module: purchase #: selection:purchase.order,state:0 @@ -220,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -267,7 +268,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -341,7 +342,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -395,7 +396,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -417,7 +418,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -434,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -472,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -498,7 +499,7 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -572,7 +573,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -621,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -681,7 +682,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -759,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -770,7 +771,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -884,7 +885,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1087,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1104,14 +1104,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1158,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1317,7 +1317,7 @@ msgstr "" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: purchase #: view:purchase.order:0 @@ -1418,7 +1418,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1530,7 +1530,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1674,7 +1674,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1751,7 +1751,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 38dd12566a6..7e84ab57e64 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -8,13 +8,14 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-02-09 18:38+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " +"<openerp@novotrade.hu>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +27,7 @@ msgstr "" "szállítónak. Az ajánlatkérés egy megerősített szállítói megrendeléssé válik." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nem erősíthet meg sorok nélküli szállítói megrendelést." @@ -44,7 +45,7 @@ msgid "Destination" msgstr "Célállomás" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -127,7 +128,7 @@ msgstr "" "a bejövő számlákat." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -150,7 +151,7 @@ msgid "From a Pick list" msgstr "Bevételezési lista alapján" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Nincs árlista !" @@ -240,7 +241,7 @@ msgid "Partial Picking" msgstr "Részleges bevételezés" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "'%s' szállítói megrendelés megerősítésre került." @@ -287,7 +288,7 @@ msgid "Notes" msgstr "Megjegyzések" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -366,7 +367,7 @@ msgid "Cancelled" msgstr "Érvénytelenített" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "A limitet meghaladó beszerzési összeg" @@ -420,7 +421,7 @@ msgid "Reference" msgstr "Hivatkozás" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "%s állapotban lévő szállítói megrendelés(eke)t nem lehet törölni!" @@ -442,7 +443,7 @@ msgid "Day" msgstr "Nap" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "'%s' szállítói megrendelés tervezet állapotba beállításra került." @@ -459,8 +460,8 @@ msgid "# of Lines" msgstr "Sorok száma" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -497,7 +498,7 @@ msgid "It indicates that a picking has been done" msgstr "Jelzi, hogy a bevételezést végrehajtották." #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Rossz termék ME!" @@ -603,7 +604,7 @@ msgid "Order Lines" msgstr "Megrendelés sorok" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Nincs partner!" @@ -658,9 +659,9 @@ msgid "Invoices generated for a purchase order" msgstr "A szállítói megrendelés alapján készített számlák" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -725,7 +726,7 @@ msgid "Reservation Destination" msgstr "Foglalás rendeltetési helye" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Érvénytelen művelet !" @@ -809,7 +810,7 @@ msgid " Month-1 " msgstr " Előző hónap " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "\"%s\" (kód: %d) vállalatra nem állítottak be bejövő számla naplót." @@ -820,7 +821,7 @@ msgid "Manual" msgstr "Kézi" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -942,7 +943,6 @@ msgid "Month" msgstr "Hónap" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Szállító visszaigazolására váró" @@ -1148,7 +1148,7 @@ msgid "Manual Invoices" msgstr "Kézi számlák" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1167,7 +1167,7 @@ msgid "Extended Filters..." msgstr "Kiterjesztett szűrők…" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1175,7 +1175,7 @@ msgstr "" "\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1235,7 +1235,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1506,7 +1506,7 @@ msgid "Date Approved" msgstr "Jóváhagyás dátuma" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nem érvényteleníthető ez a szállítói megrendelés!" @@ -1618,7 +1618,7 @@ msgid "Total Qty and Amount by month" msgstr "Havi összes mennyiség és végösszeg" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Nem érvényteleníthető a szállítói megrendelés!" @@ -1785,7 +1785,7 @@ msgstr "" "érvényteleníti a megrendelést." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "'%s' szállítói megrendelés érvénytelenítésre került." @@ -1865,7 +1865,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -2097,15 +2097,6 @@ msgstr "Beszerzési vezérlőpult" #~ msgid "Approving Purchase Order" #~ msgstr "Beszerzési rendelés jóváhagyása" -#~ msgid "" -#~ "You have to select a partner in the purchase form !\n" -#~ "\"\n" -#~ "\"Please set one partner before choosing a product." -#~ msgstr "" -#~ "Önnek ki kell választania egy partnert a beszerzési űrlapon !\n" -#~ "\"\n" -#~ "\"Kérem adjon meg egy partnert mielőtt választ egy terméket." - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Nem számlázott beszerzés sorok" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index 3cde6f2958f..bfd0f679837 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "pembelian yang telah dikonfirmasi." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Tujuan" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -127,7 +127,7 @@ msgstr "" "diterima, dan mengkontrol faktur pemasok" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -150,7 +150,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Tidak ada daftar harga !" @@ -241,7 +241,7 @@ msgid "Partial Picking" msgstr "Pengambilan Sebagian" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Order Pembelian '%s' telah dikonfirmasi" @@ -288,7 +288,7 @@ msgid "Notes" msgstr "Catatan" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -367,7 +367,7 @@ msgid "Cancelled" msgstr "Dibatalkan" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -421,7 +421,7 @@ msgid "Reference" msgstr "Referensi" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Tidak dapat menghapus Purchase Order yang berada di bagian %s" @@ -443,7 +443,7 @@ msgid "Day" msgstr "Hari" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "'% s' Order pembelian telah diatur di bagian draft." @@ -460,8 +460,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -498,7 +498,7 @@ msgid "It indicates that a picking has been done" msgstr "Hal ini menunjukkan bahwa pengambilan telah dilakukan" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Produk UoM Salah !" @@ -603,7 +603,7 @@ msgid "Order Lines" msgstr "Daftar Order" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Rekanan Tidak ada" @@ -652,9 +652,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faktur dibuat untuk pesanan pembelian" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -718,7 +718,7 @@ msgid "Reservation Destination" msgstr "Reservasi Tujuan" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Tindakan tidak valid !" @@ -802,7 +802,7 @@ msgid " Month-1 " msgstr " Bulan - 1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -814,7 +814,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -932,7 +932,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1141,7 +1140,7 @@ msgid "Manual Invoices" msgstr "Faktur secara manual" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1160,7 +1159,7 @@ msgid "Extended Filters..." msgstr "Filter Tambahan" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1168,7 +1167,7 @@ msgstr "" "Tidak ada account beban yang ditetapkan untuk produk ini \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1217,7 +1216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1485,7 +1484,7 @@ msgid "Date Approved" msgstr "Tanggal Disetujui" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Order Pembelian tidak dapat dibatalkan" @@ -1600,7 +1599,7 @@ msgid "Total Qty and Amount by month" msgstr "Total Qty dan Jumlah berdasarkan bulan" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Order Pembelian tidak dapat dibatalkan !" @@ -1747,7 +1746,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Order Pembelian '%s' dibatalkan." @@ -1824,7 +1823,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index e56e5809a44..bd23cef86d6 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "fornitore. Il preventivo diverrà quindi un ordine di acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -46,7 +46,7 @@ msgid "Destination" msgstr "Destinazione" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -117,7 +117,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Il fornitore selezionato vende questo prodotto solo da %s" @@ -140,7 +140,7 @@ msgid "From a Pick list" msgstr "Da una lista di prelievo" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Nessun Listino Prezzi !" @@ -233,7 +233,7 @@ msgid "Partial Picking" msgstr "Prelievo parziale" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "L'ordine di acquisto '%s' è confermato." @@ -280,7 +280,7 @@ msgid "Notes" msgstr "Note" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -360,7 +360,7 @@ msgid "Cancelled" msgstr "Annullato" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Costo d' acquisto sopra il limite consentito" @@ -414,7 +414,7 @@ msgid "Reference" msgstr "Referenza" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -437,7 +437,7 @@ msgid "Day" msgstr "Giorno" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "L'ordine di acquisto '%s' è stato riportato allo stato bozza." @@ -454,8 +454,8 @@ msgid "# of Lines" msgstr "Numero di linee" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -492,7 +492,7 @@ msgid "It indicates that a picking has been done" msgstr "Indica che è stato eseguito un movimento merci" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UOM del prodotto errata!" @@ -598,7 +598,7 @@ msgid "Order Lines" msgstr "Righe Ordine" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Nessun partner!" @@ -654,9 +654,9 @@ msgid "Invoices generated for a purchase order" msgstr "Fatture generate per un ordine di acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -721,7 +721,7 @@ msgid "Reservation Destination" msgstr "Destinazione Prenotata" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Azione non valida !" @@ -801,7 +801,7 @@ msgid " Month-1 " msgstr " Mese - 1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -814,7 +814,7 @@ msgid "Manual" msgstr "Manuale" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -932,7 +932,6 @@ msgid "Month" msgstr "Mese" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "In attesa della risposta del fornitore" @@ -1140,7 +1139,7 @@ msgid "Manual Invoices" msgstr "Fatture manuali" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1159,7 +1158,7 @@ msgid "Extended Filters..." msgstr "Filtri estesi" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1167,7 +1166,7 @@ msgstr "" "Non risulta presente alcun conto definito per questo prodotto:\"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1228,7 +1227,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1501,7 +1500,7 @@ msgid "Date Approved" msgstr "Data Approvazione" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Non è possibile cancellare questo ordine di acquisto!" @@ -1614,7 +1613,7 @@ msgid "Total Qty and Amount by month" msgstr "Q.tà totale e costo totale per mese" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "L'ordine di acquisto non può essere cancellato !" @@ -1781,7 +1780,7 @@ msgstr "" "l'utente cancella l'ordine di acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "L'ordine di acquisto '%s' è cancellato." @@ -1861,7 +1860,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1911,23 +1910,9 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Dashboard acquisti" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "" -#~ "Non puoi avere due versioni dello stesso listino che si sovrappongono" - #~ msgid "From Picking" #~ msgstr "Da Prelievo" -#~ 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 "" -#~ "Attenzione: gli ordini verranno fusi esclusivamente se sono rivolti al " -#~ "medesimo fornitore e destinati allo stesso punto di stoccaggio. Le righe " -#~ "verranno unite esclusivamente nel caso in cui risultassero identiche, ad " -#~ "eccezione di quantità e unità di misura." - #~ msgid "Create invoice from product recept" #~ msgstr "Creare fattura da ricezione prodotti" @@ -2086,66 +2071,5 @@ msgstr "Dashboard acquisti" #~ msgid "Purchase Order lines" #~ msgstr "Righe Ordine Acquisto" -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Se si imposta il controllo della fatturazione su un ordine di acquisto come " -#~ "\"Manuale\", è possibile tener traccia qui delle linee degli ordini di " -#~ "acquisto per cui non si è ancora ricevuta la fattura del fornitore. Una " -#~ "volta che la fattura del fornitore è pervenuta è possibile, da questo menu, " -#~ "generare una fattura fornitore in formato bozza basata su queste linee." - -#~ msgid "To be Invoiced" -#~ msgstr "Da fatturare" - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Linee di acquisto non fatturate" - -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "Dal menu Ordini di Acquisto è possibile tracciare lo stato dei propri " -#~ "ordini: merci ricevute, fatture pervenute e controllate.\n" - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "È possibile utilizzare questo menu per controllare le fatture che devono " -#~ "essere ricevute dal fornitore. OpenERP pre-genera le fatture in stato bozza " -#~ "partendo dagli ordini di vendita o dalle ricezioni merci. Una volta ricevuta " -#~ "una fattura d'acquisto è possibile verificarne la congruenza con la fattura " -#~ "pre-generata in formato bozza e quindi validarla." - -#~ msgid "" -#~ "With the Requests for quotation menu you can create new request for " -#~ "quotations, review existing one and confirm them to order once the supplier " -#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -#~ "Purchase Order and generate the next steps: draft reception of the products, " -#~ "invoice to control." -#~ msgstr "" -#~ "Mediante il menu di richiesta preventivo è possibile creare nuovi " -#~ "preventivi, gestire quelli già presenti e confermarli, convertendoli quindi " -#~ "in ordini effettivi, non appena perviene l'approvazione da parte del " -#~ "fornitore. Quanto una richiesta di preventivo viene confermata, OpenERP si " -#~ "occuperà di convertirla in ordine di acquisto e di generare tutti i passi " -#~ "successivi necessari: ricezione dei prodotti da approvare, controllo delle " -#~ "fatturazioni." - -#~ msgid "" -#~ "Access your supplier records and maintain your relationship with them. You " -#~ "can track all your interactions with them through the history tab: emails, " -#~ "orders, meeting, etc." -#~ msgstr "" -#~ "Possibilità di accesso ai record dei propri fornitori e di gestione delle " -#~ "relazioni con essi. È possibili tenere traccia dei contatti intercorsi con i " -#~ "fornitori attraverso il tab storia: email, ordini, riunioni, etc." - -#~ msgid "Product UoM" -#~ msgstr "UoM del prodotto" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index 735fe0c6b20..8125fef08b1 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "목적지" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "가격리스트가 없음!" @@ -221,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -268,7 +268,7 @@ msgid "Notes" msgstr "노트" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -342,7 +342,7 @@ msgid "Cancelled" msgstr "취소됨" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -396,7 +396,7 @@ msgid "Reference" msgstr "참조" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -418,7 +418,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -435,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -473,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "잘못된 상품 UOM !" @@ -573,7 +573,7 @@ msgid "Order Lines" msgstr "주문 라인" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "파트너가 없음!" @@ -622,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -682,7 +682,7 @@ msgid "Reservation Destination" msgstr "예약 목적지" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "유효하지 않은 액션!" @@ -760,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -771,7 +771,7 @@ msgid "Manual" msgstr "매뉴얼" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -885,7 +885,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1088,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1105,14 +1104,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "이 상품을 위해 정의된 비용 계정이 없습니다: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "먼저 이 구매 주문에 첨부된 모든 인보이스를 취소해야 합니다." @@ -1159,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1422,7 +1421,7 @@ msgid "Date Approved" msgstr "승인된 날짜" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "이 구매 주문을 취소할 수 없습니다 !" @@ -1534,7 +1533,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "구매 주문을 취소할 수 없습니다 !" @@ -1678,7 +1677,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1755,7 +1754,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1807,14 +1806,6 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "컨트롤을 위한 접수 상에서 미리 생성된 공급자 인보이스" -#~ 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 "" -#~ "주문들은 동일한 파트너 및 동일한 위치를 향할 때만 합병될 수 있으며, 라인들은 수량과 유닛 외에는 정확히 동일할 경우에만 합쳐질 수 " -#~ "있습니다." - #~ msgid "From Picking" #~ msgstr "피킹으로부터" @@ -1827,9 +1818,6 @@ msgstr "" #~ msgid "Create invoice from product recept" #~ msgstr "제품 수령으로부터 인보이스 생성" -#~ msgid "N°" -#~ msgstr "N°" - #~ msgid "Purchase Orders in Progress" #~ msgstr "진행 중인 구매 주문" @@ -1988,9 +1976,6 @@ msgstr "" #~ msgid "Purchase Invoice" #~ msgstr "구매 인보이스" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "중복되는 두 가격리스트 버전들은 허용되지 않습니다." - #~ msgid "From Packing list, Create invoice." #~ msgstr "포장 리스트로부터 인보이스 생성" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 14eb20b5406..1b11c7c2f1b 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "Paskirties vieta" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Nėra kainoraščio!" @@ -224,7 +224,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -271,7 +271,7 @@ msgid "Notes" msgstr "Pastabos" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -345,7 +345,7 @@ msgid "Cancelled" msgstr "Nutrauktas" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -399,7 +399,7 @@ msgid "Reference" msgstr "Nuoroda" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -421,7 +421,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -438,8 +438,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -476,7 +476,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Netinkamas produkto mato vnt.!" @@ -576,7 +576,7 @@ msgid "Order Lines" msgstr "Užsakymo eilutės" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Nėra partnerio!" @@ -625,9 +625,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -685,7 +685,7 @@ msgid "Reservation Destination" msgstr "Rezervacijos vieta" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Netinkamas veiksmas!" @@ -763,7 +763,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -774,7 +774,7 @@ msgid "Manual" msgstr "Rankinis" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -888,7 +888,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1091,7 +1090,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1108,14 +1107,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1164,7 +1163,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1424,7 +1423,7 @@ msgid "Date Approved" msgstr "Patvirtinimo data" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Negalima atšaukti šio pirkimo užsakymo!" @@ -1536,7 +1535,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Negalima atšaukti pirkimo užsakymo!" @@ -1680,7 +1679,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1757,7 +1756,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1805,9 +1804,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" -#~ msgid "N°" -#~ msgstr "N°" - #~ msgid "Purchase Orders in Progress" #~ msgstr "Vykdomi pirkimų užsakymai" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 0c0e7592538..f5f249b7e1d 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Хаана" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -113,7 +113,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -136,7 +136,7 @@ msgid "From a Pick list" msgstr "Түүврийн жагсаалтаас" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Үнийн хүснэгтгүй !" @@ -228,7 +228,7 @@ msgid "Partial Picking" msgstr "Дутуу түүвэр" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Батлагдсан '%s' худалдан авалтын захиалга." @@ -275,7 +275,7 @@ msgid "Notes" msgstr "Тэмдэглэл" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -349,7 +349,7 @@ msgid "Cancelled" msgstr "Цуцалсан" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -403,7 +403,7 @@ msgid "Reference" msgstr "Дугаар" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "%s төлөвт байгаа захиалгыг устгах боломжгүй!" @@ -425,7 +425,7 @@ msgid "Day" msgstr "Өдөр" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -442,8 +442,8 @@ msgid "# of Lines" msgstr "# Мөрийн" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -480,7 +480,7 @@ msgid "It indicates that a picking has been done" msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -580,7 +580,7 @@ msgid "Order Lines" msgstr "Захиалгын мөрүүд" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Харилцагчгүй!" @@ -635,9 +635,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -695,7 +695,7 @@ msgid "Reservation Destination" msgstr "Нөөц хүргэх хаяг" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Алдаатай үйлдэл !" @@ -773,7 +773,7 @@ msgid " Month-1 " msgstr " Сар-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -784,7 +784,7 @@ msgid "Manual" msgstr "Гараар" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -899,7 +899,6 @@ msgid "Month" msgstr "Сар" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1102,7 +1101,7 @@ msgid "Manual Invoices" msgstr "Нэхэмжлэх заавар" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1119,14 +1118,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1173,7 +1172,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1439,7 +1438,7 @@ msgid "Date Approved" msgstr "Зөвшөөрсөн огноо" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Энэ худалдан авалтын захиалгыг цуцалж чадсангүй !" @@ -1552,7 +1551,7 @@ msgid "Total Qty and Amount by month" msgstr "Нийт тоо ширхэг болон хэмжээ (сараар)" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Худалдан авалтын захиалга цуцалж чадсангүй!" @@ -1704,7 +1703,7 @@ msgstr "" "order." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Худалдан авалтын захиалга '%s' цуцлагдсан." @@ -1781,7 +1780,7 @@ msgid "Partner" msgstr "Харилцагч" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1997,15 +1996,6 @@ msgstr "Худалдан авалт" #~ msgid "Product Receipt" #~ msgstr "Барааны баримт" -#~ msgid "Waiting Schedule" -#~ msgstr "Хүлээх төлөвлөгөө" - -#~ msgid "In progress" -#~ msgstr "Үргэлжилж байна" - -#~ msgid "Manual in progress" -#~ msgstr "Гарын авлага үргэлжилж байна" - #~ msgid "Control invoices on receptions" #~ msgstr "Ирэх нэхэмжлэлийг удирдах" @@ -2018,57 +2008,14 @@ msgstr "Худалдан авалт" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Хүлээн авалт дээр нийлүүлэгчийн нэхэмжлэл үүснэ" -#~ msgid "Extended filters..." -#~ msgstr "Өргөтгөсөн шүүлтүүр..." - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-generated based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." -#~ msgstr "" -#~ "Захиалгаас: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "Түүврээс: a draft invoice will be pre-generated based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." - -#~ msgid "" -#~ "There is no expense account defined ' \\n " -#~ " 'for this product: \"%s\" (id:%d)" -#~ msgstr "" -#~ "Зардлын данс тодорхойлогдоогүй байна ' \\n " -#~ " 'энэ барааны \"%s\" (id:%d)" - -#~ msgid "To be Invoiced" -#~ msgstr "Нэхэмжлэнэ" - -#~ msgid "Нийлүүлэгчийн нэхэмжлэл хүлээж авах" -#~ msgstr "Нийлүүлэгчийн нэхэмжлэл хүлээж авах" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Дэлгэцийн архитектур алдаатай!" #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр" -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй." - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !" - #~ msgid "When controlling invoice from orders" #~ msgstr "Захиалгаас нэхэмжлэл үүсгэх үед" #~ msgid "Purchase order is approved by supplier." #~ msgstr "Нийлүүлэгч захиалгыг зөвшөөрсөн." - -#~ msgid "Quotation" -#~ msgstr "Үнийн санал" - -#~ msgid "Product UoM" -#~ msgstr "Хэмжих нэгж" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 2092846d971..7a74edaeba0 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Destinasjon" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "Fra en plukkliste" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Ingen prisliste!" @@ -223,7 +223,7 @@ msgid "Partial Picking" msgstr "Delvis plukking" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Innkjøpsordre '%s' er bekreftet." @@ -270,7 +270,7 @@ msgid "Notes" msgstr "Notater" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -344,7 +344,7 @@ msgid "Cancelled" msgstr "Annulert" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Innkjøpsbeløp er over grenseverdien" @@ -398,7 +398,7 @@ msgid "Reference" msgstr "Referanse" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -420,7 +420,7 @@ msgid "Day" msgstr "Dag" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -437,8 +437,8 @@ msgid "# of Lines" msgstr "# linjer" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -475,7 +475,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Feil måleenhet for produkt!" @@ -575,7 +575,7 @@ msgid "Order Lines" msgstr "Ordrelinjer" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Ingen klient definert!" @@ -629,9 +629,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faktura generert for en innkjøpsordre" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -689,7 +689,7 @@ msgid "Reservation Destination" msgstr "Reservasjonsmål" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Ugyldig aksjon!" @@ -767,7 +767,7 @@ msgid " Month-1 " msgstr " Måned-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -779,7 +779,7 @@ msgid "Manual" msgstr "Manuell" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "Du må først avbryte all plukking relatert til denne innkjøpsordren." @@ -893,7 +893,6 @@ msgid "Month" msgstr "Måned" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1096,7 +1095,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1113,7 +1112,7 @@ msgid "Extended Filters..." msgstr "Utvidede filter..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1121,7 +1120,7 @@ msgstr "" "Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1169,7 +1168,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1429,7 +1428,7 @@ msgid "Date Approved" msgstr "Godkjent dato" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Kunne ikke annulere denne innkjøpsordren !" @@ -1541,7 +1540,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Kunne ikke annulere innkjøpsordre!" @@ -1685,7 +1684,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Innkjøpsordre '%s' er annulert." @@ -1762,7 +1761,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 06a4abfb2bd..189e6349460 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -27,7 +27,7 @@ msgstr "" "inkooporder." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "U kunt een inkooporder zonder orderregels niet bevestigen." @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Bestemming" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -127,7 +127,7 @@ msgstr "" "producten volgen en inkoopfacturen beheren." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s" @@ -150,7 +150,7 @@ msgid "From a Pick list" msgstr "van een piklijst" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Geen prijslijst!" @@ -243,7 +243,7 @@ msgid "Partial Picking" msgstr "Deels gepikt" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Inkooporder '%s' is bevestigd." @@ -290,7 +290,7 @@ msgid "Notes" msgstr "Notities" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -370,7 +370,7 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Inkoopbedrag boven de limiet" @@ -424,7 +424,7 @@ msgid "Reference" msgstr "Referentie" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Kan geen inkooporder(s) verwijderen die in status %s zijn !" @@ -446,7 +446,7 @@ msgid "Day" msgstr "Dag" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Inkooporder '%s' is in concept status gezet." @@ -463,8 +463,8 @@ msgid "# of Lines" msgstr "# Regels" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -501,7 +501,7 @@ msgid "It indicates that a picking has been done" msgstr "Het geeft aan dat een picking is uitgevoerd" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Verkeerde product meeteenheid !" @@ -606,7 +606,7 @@ msgid "Order Lines" msgstr "Orderregels" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Geen relatie geselecteerd!" @@ -661,9 +661,9 @@ msgid "Invoices generated for a purchase order" msgstr "Facturen voor een inkooporder gegenereerd" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -727,7 +727,7 @@ msgid "Reservation Destination" msgstr "Gereserveerde bestemming" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Foutieve handeling!" @@ -809,7 +809,7 @@ msgid " Month-1 " msgstr " Maand-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Er is geen inkoopdagboek gedefinieerd in dit bedrijf: \"%s\" (id:%d)" @@ -820,7 +820,7 @@ msgid "Manual" msgstr "Handmatig" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -940,7 +940,6 @@ msgid "Month" msgstr "Maand" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Wacht lever. bevest." @@ -1149,7 +1148,7 @@ msgid "Manual Invoices" msgstr "Handmatige facturen" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1168,7 +1167,7 @@ msgid "Extended Filters..." msgstr "Uitgebreide filters..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1176,7 +1175,7 @@ msgstr "" "Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1234,7 +1233,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1502,7 +1501,7 @@ msgid "Date Approved" msgstr "Datum goedgekeurd" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Inkooporder kan niet geannuleerd worden." @@ -1617,7 +1616,7 @@ msgid "Total Qty and Amount by month" msgstr "Totaal aantal en bedrag per maand" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Inkooporder kan niet worden geannuleerd!" @@ -1785,7 +1784,7 @@ msgstr "" "inkooporder annuleert." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Inkooporder '%s' is geannuleerd." @@ -1865,7 +1864,7 @@ msgid "Partner" msgstr "Relatie" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1915,9 +1914,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Inkoop dashboard" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Twee overlappende prijslijsten is niet mogelijk!" - #~ msgid "Product recept invoice" #~ msgstr "Product-ontvangst factuur" @@ -1934,15 +1930,6 @@ msgstr "Inkoop dashboard" #~ msgid "From Picking" #~ msgstr "Van ontvangsten" -#~ 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 "" -#~ "Alleen orders met dezelfde leverancier en met dezelfde bestemming worden " -#~ "samengevoegd. Tevens moeten de regels exact hetzelfde zijn (uitgezonderd " -#~ "aantallen)." - #~ msgid "Packing" #~ msgstr "Verpakking" @@ -1955,9 +1942,6 @@ msgstr "Inkoop dashboard" #~ msgid "Purchase Orders in Progress" #~ msgstr "Lopende inkooporders" -#~ msgid "N°" -#~ msgstr "Nr." - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Inkooporder is goedgekeurd door de gebruiker." diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index bea5f4d3470..25f6526e97a 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -220,7 +220,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -267,7 +267,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -341,7 +341,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -395,7 +395,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -417,7 +417,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -434,8 +434,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -472,7 +472,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -572,7 +572,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -621,9 +621,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -681,7 +681,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -759,7 +759,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -770,7 +770,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -884,7 +884,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1087,7 +1086,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1104,14 +1103,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1158,7 +1157,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1418,7 +1417,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1530,7 +1529,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1674,7 +1673,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1751,7 +1750,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 99672259fbc..7b56ee94c59 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji." @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Przeznaczenie" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -123,7 +123,7 @@ msgstr "" "itd. W zamówieniu zakupu możesz przeglądać produkty i sprawdzać stan faktur." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s" @@ -146,7 +146,7 @@ msgid "From a Pick list" msgstr "Z pobrania" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Brak cennika !" @@ -237,7 +237,7 @@ msgid "Partial Picking" msgstr "Pobranie częściowe" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Zamówienie zakupu '%s' zostało potwierdzone" @@ -284,7 +284,7 @@ msgid "Notes" msgstr "Uwagi" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -363,7 +363,7 @@ msgid "Cancelled" msgstr "Anulowano" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Wartość zakupu powyżej limitu" @@ -417,7 +417,7 @@ msgid "Reference" msgstr "Odnośnik" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !" @@ -439,7 +439,7 @@ msgid "Day" msgstr "Dzień" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Zamówienie zakupu '%s' zostało ustawione w stan Projekt" @@ -456,8 +456,8 @@ msgid "# of Lines" msgstr "# pozycji" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -494,7 +494,7 @@ msgid "It indicates that a picking has been done" msgstr "To oznacza, że pobranie zostało wykonane" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Niepoprawna JM produktu !" @@ -598,7 +598,7 @@ msgid "Order Lines" msgstr "Pozycje zamówienia" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Brak partnera!" @@ -653,9 +653,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faktury wygenerowane do zamówienia zakupu" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -718,7 +718,7 @@ msgid "Reservation Destination" msgstr "Miejsce docelowe rezerwacji" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Niedozwolona akcja !" @@ -801,7 +801,7 @@ msgid " Month-1 " msgstr " Miesiąc-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Brak dziennika zakupów dla tej firmy: \"%s\" (id:%d)" @@ -812,7 +812,7 @@ msgid "Manual" msgstr "Ręczne" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -934,7 +934,6 @@ msgid "Month" msgstr "Miesiąc" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Oczekuje potwierdzenia dostawcy" @@ -1141,7 +1140,7 @@ msgid "Manual Invoices" msgstr "Ręczne faktury" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1158,7 +1157,7 @@ msgid "Extended Filters..." msgstr "Rozszerzone filtry..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1166,7 +1165,7 @@ msgstr "" "Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1223,7 +1222,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1493,7 +1492,7 @@ msgid "Date Approved" msgstr "Data aprobowania" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nie można anulować tego zamówienia zakupu !" @@ -1608,7 +1607,7 @@ msgid "Total Qty and Amount by month" msgstr "Suma ilości i kwot wg miesięcu" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Nie można anulować zamówienia zakupu !" @@ -1772,7 +1771,7 @@ msgstr "" "* Stan 'Anulowano' jest ustawiany po anulowaniu zamówienia." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Zamówienia zakupu '%s' zostało anulowane." @@ -1852,7 +1851,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1973,9 +1972,6 @@ msgstr "Konsola zakupów" #~ msgid "After Purchase order , Create invoice." #~ msgstr "Po zamówieniu zakupu utwórz fakturę." -#~ msgid "N°" -#~ msgstr "Nr" - #~ msgid "Invoice based on deliveries" #~ msgstr "Faktura wg dostaw" @@ -1995,21 +1991,9 @@ msgstr "Konsola zakupów" #~ "Moduł do zarządzania zakupami\n" #~ " Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..." -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Nie możesz mieć dwóch cenników nachodzących na siebie !" - #~ msgid "Approving Purchase Order" #~ msgstr "Aprobowanie zamówień sprzedaży" -#~ 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 "" -#~ "Zamówienia będą łączone tylko wtedy, jeśli są do tego samego partnera i do " -#~ "tej samej strefy magazynowej, a pozycje będą łaczone tylko wtedy jeśli są " -#~ "takie same z wyjątkiem ilości i jednostki miary." - #~ msgid "Request For Quotations" #~ msgstr "Zapytania ofertowe" @@ -2103,18 +2087,6 @@ msgstr "Konsola zakupów" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli" -#~ msgid "Manual in progress" -#~ msgstr "Ręczne w toku" - -#~ msgid "Quotation" -#~ msgstr "Oferta" - -#~ msgid "In progress" -#~ msgstr "W toku" - -#~ msgid "Waiting Schedule" -#~ msgstr "Czeka na planowanie" - #~ msgid "Packing" #~ msgstr "Pobranie" @@ -2142,84 +2114,5 @@ msgstr "Konsola zakupów" #~ msgid "When purchase order is approved , it creates its packing list." #~ msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzone pobranie" -#~ msgid "To be Invoiced" -#~ msgstr "Do zafakturowania" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "ID certyfikatu modułu musi być unikalne !" - -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Jeśli ustawisz fakturowanie w zamówieniu zakupu jako \"Ręcznie\", to " -#~ "będziesz mógł wyszukiwać pozycje zamówień zakupu, dla których dostawca nie " -#~ "wystawił faktury. Jeśli się spodziewasz faktury od dostawcy, to możesz " -#~ "wygenerować projekt faktury od dostawcy na podstawie pozycji z tego menu." - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Faktura wygenerowana dla zamówienia zakupu" - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Pozycje zakupów nie zafakturowane" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." - -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "W menu Zamówienia zakupu możesz sprawdzać stany zamówień: przyjęcia " -#~ "produktów i zafakturowanie pozycji.\n" - -#~ msgid "The name of the group must be unique !" -#~ msgstr "Nazwa grupy musi być unikalna !" - -#~ msgid "The name of the module must be unique !" -#~ msgstr "Nazwa modułu musi być unikalna !" - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Rozmiar pola nie może być mniejszy od 1 !" - -#~ msgid "Product UoM" -#~ msgstr "JM produktu" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !" - -#~ msgid "" -#~ "With the Requests for quotation menu you can create new request for " -#~ "quotations, review existing one and confirm them to order once the supplier " -#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -#~ "Purchase Order and generate the next steps: draft reception of the products, " -#~ "invoice to control." -#~ msgstr "" -#~ "W menu Zapytania ofertowe możesz tworzyć nowe zapytania ofertowe, przeglądać " -#~ "je i potwierdzać kiedy dostawca aprobuje zamówienie. Po potwierdzeniu " -#~ "zapytania OpenERP skonwertuje je do zamówienia zakupu i wygeneruje następne " -#~ "dokumenty: przyjęcie zewnętrzne i projekt faktury." - -#~ msgid "" -#~ "Access your supplier records and maintain your relationship with them. You " -#~ "can track all your interactions with them through the history tab: emails, " -#~ "orders, meeting, etc." -#~ msgstr "" -#~ "Dostęp do historii relacji z dostawcą. Możesz przeglądać: wiadomości, " -#~ "zamówienia, spotkania itp." - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "Stosuj to menu do sprawdzania faktur otrzymywanych od dostawców. OpenERP " -#~ "generuje projekty faktur na podstawie twoich zamówień zakupu lub przyjęć. " -#~ "Kiedy otrzymasz fakturę od dostawcy, to możesz ją skonfrontować z projektami " -#~ "faktur i zatwierdzić." diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 4ef1b193df2..058659c9e8e 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "fornecedor. A cotação torna-se numa ordem de compra confirmada." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Não pode confirmar uma ordem de compra sem linhas." @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -114,7 +114,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -137,7 +137,7 @@ msgid "From a Pick list" msgstr "A partir das receções" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Sem lista de preços" @@ -230,7 +230,7 @@ msgid "Partial Picking" msgstr "Receção parcial" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "A ordem de compra '%s' está confirmada." @@ -277,7 +277,7 @@ msgid "Notes" msgstr "Notas" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -353,7 +353,7 @@ msgid "Cancelled" msgstr "Cancelada" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Montante acima do limite" @@ -407,7 +407,7 @@ msgid "Reference" msgstr "Referência" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Não pode eliminar ordens de compra no estado %s!" @@ -429,7 +429,7 @@ msgid "Day" msgstr "Dia" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "A ordem de compra '%s' passou ao estado rascunho." @@ -446,8 +446,8 @@ msgid "# of Lines" msgstr "# de Linhas" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -484,7 +484,7 @@ msgid "It indicates that a picking has been done" msgstr "Indica que a receção foi feita" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UdM Errada!" @@ -586,7 +586,7 @@ msgid "Order Lines" msgstr "Lindas da ordem" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Sem parceiro!" @@ -635,9 +635,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -695,7 +695,7 @@ msgid "Reservation Destination" msgstr "Destino da reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Acção Inválida!" @@ -775,7 +775,7 @@ msgid " Month-1 " msgstr " Mês-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -787,7 +787,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -904,7 +904,6 @@ msgid "Month" msgstr "Mês" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Aguarda ação do fornecedor" @@ -1110,7 +1109,7 @@ msgid "Manual Invoices" msgstr "Faturação Manual" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1127,7 +1126,7 @@ msgid "Extended Filters..." msgstr "Filtros extendidos ..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1135,7 +1134,7 @@ msgstr "" "Não existe nenhuma conta de despesa definida para este artigo: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1184,7 +1183,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1450,7 +1449,7 @@ msgid "Date Approved" msgstr "Data de aprovação" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Não é possivel cancelar esta ordem de compra !" @@ -1562,7 +1561,7 @@ msgid "Total Qty and Amount by month" msgstr "Quantidades e valores por mês" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Não é possivel cancelar a ordem de compra !" @@ -1706,7 +1705,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "A ordem de compra '%s' foi cancelada." @@ -1783,7 +1782,7 @@ msgid "Partner" msgstr "Parceiro" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1831,9 +1830,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Você não pode ter duas versões da lista de preços que se sobrepõem!" - #~ msgid "Purchase Process" #~ msgstr "Processo de compra" @@ -1867,15 +1863,6 @@ msgstr "" #~ msgid "Approved Purchase" #~ msgstr "Compra aprovada" -#~ 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 "" -#~ "Por favor note que as ordens só serão juntadas se forem do mesmo terceiro e " -#~ "estiverem a ir na mesma posição, e as linhas serão juntadas se forem " -#~ "exactamente os mesmos à excepção da quantidade e da unidade." - #~ msgid "Merge purchases" #~ msgstr "Juntar compras" @@ -2048,47 +2035,14 @@ msgstr "" #~ "Precisa primeiro cancelar todas as embalagens anexadas para esta ordem de " #~ "compra." -#~ msgid "To be Invoiced" -#~ msgstr "A ser facturado" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "O ID do certificado do módulo tem de ser único!" - #~ msgid "You cannot have 2 pricelist versions that overlap!" #~ msgstr "Não pode ter duas versões de listas de preços que se sobreponham." -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "A regra tem de ter pelo menos um direito de acesso marcado!" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML inválido para a arquitectura da vista!" #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Linhas de ordens de compra não faturadas" -#~ msgid "" -#~ "From the Purchase Orders menu, you can track the status of your orders: " -#~ "products received, invoice received and controlled.\n" -#~ msgstr "" -#~ "A partir do menu 'Ordens de compra' pode seguir a situação das suas ordens: " -#~ "artigos recebidos; Fatura recebida e verificada.\n" - -#~ msgid "" -#~ "Use this menu to control the invoices to be received by your supplier. " -#~ "OpenERP pre-generates draft of invoices based on your purchase orders or " -#~ "your receptions. Once you receive a supplier invoice, you can control it " -#~ "according to the draft of invoice and validate it." -#~ msgstr "" -#~ "Use este menu para controlar as faturas recebidas dos fornecedores. O " -#~ "OpenERP gera faturas 'rascunho' com base nas ordens de compra ou nas " -#~ "recepções. Assim que receber uma fatura, pode verifica-la contra a a fatura " -#~ "rascunho e confirmá-la." - -#~ msgid "Product UoM" -#~ msgstr "UdM do artigo" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Uma fatura gerada por ordem de compra" - #~ msgid "From Picking" #~ msgstr "A partir da receção" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 8fb034b9764..f951c832743 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -27,7 +27,7 @@ msgstr "" "se torna um Pedido de compra confirmado." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -46,7 +46,7 @@ msgid "Destination" msgstr "Local Destino" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -129,7 +129,7 @@ msgstr "" "controlar as faturas do fornecedor." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "O fornecedor selecionado somente vende este produto por %s" @@ -152,7 +152,7 @@ msgid "From a Pick list" msgstr "Da Lista de Separação" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Sem Lista de Preços !" @@ -245,7 +245,7 @@ msgid "Partial Picking" msgstr "Separação Parcial" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "O pedido de compra '%s' está confirmado." @@ -292,7 +292,7 @@ msgid "Notes" msgstr "Observações" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -372,7 +372,7 @@ msgid "Cancelled" msgstr "Cancelada" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Valor de compra acima do limite." @@ -426,7 +426,7 @@ msgid "Reference" msgstr "Referência" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Ordem(ns) de Compra com Status em %s não podem ser deletados" @@ -448,7 +448,7 @@ msgid "Day" msgstr "Dia" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "O Pedido de Compra '%s' foi colocado em Provisório." @@ -465,8 +465,8 @@ msgid "# of Lines" msgstr "# de Linhas" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -503,7 +503,7 @@ msgid "It indicates that a picking has been done" msgstr "Isso indica que a Separação foi Feita" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UdM do Produto errada !" @@ -609,7 +609,7 @@ msgid "Order Lines" msgstr "Linhas do Pedido" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Sem Parceiro!" @@ -664,9 +664,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faturas geradas para um pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -731,7 +731,7 @@ msgid "Reservation Destination" msgstr "Reserva Destino" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Ação Inválida !" @@ -815,7 +815,7 @@ msgid " Month-1 " msgstr " Mês-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Não há diário de compras definido para esta empresa: \"%s\" (id:%d)" @@ -826,7 +826,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -948,7 +948,6 @@ msgid "Month" msgstr "Mês" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Aguardando Confirmação do Fornecedor" @@ -1154,7 +1153,7 @@ msgid "Manual Invoices" msgstr "Faturamento Manual" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1171,7 +1170,7 @@ msgid "Extended Filters..." msgstr "Filtros Extendidos..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1179,7 +1178,7 @@ msgstr "" "No existe conta de despesas definida para este produto: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1238,7 +1237,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1511,7 +1510,7 @@ msgid "Date Approved" msgstr "Data da Aprovação" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Não é possível cancelar esta ordem de compra!" @@ -1626,7 +1625,7 @@ msgid "Total Qty and Amount by month" msgstr "Total Qtd e Valor por Mês" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Não foi possível cancelar o pedido de compra!" @@ -1791,7 +1790,7 @@ msgstr "" "* The 'Cancelled' state is set automatically when user cancel purchase order." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Pedido de compra '%s' está cancelado." @@ -1871,7 +1870,7 @@ msgid "Partner" msgstr "Parceiro" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1921,18 +1920,12 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Painel de Compras" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Você não pode ter 2 listas de preços que sobrepoem!" - #~ msgid "Confirm Purchase Order" #~ msgstr "Confirmar Ordem de Compra" #~ msgid "Order Ref" #~ msgstr "Ref. Pedido" -#~ msgid "N°" -#~ msgstr "Nº" - #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -1990,15 +1983,6 @@ msgstr "Painel de Compras" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Fatura do fornecedor pré-gerada nos recebimentos para controle" -#~ 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 "" -#~ "Por favor note que as ordens só serão agrupadas se forem do mesmo parceiro e " -#~ "estiverem indo para mesma localidade, e as linhas serão agrupadas se forem " -#~ "exatamente iguais, com exceção da quantidade e da unidade." - #~ msgid "Confirmed Purchase" #~ msgstr "Compra Confirmada" @@ -2050,98 +2034,12 @@ msgstr "Painel de Compras" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome do modelo inválido na definição da ação." -#~ msgid "Extended filters..." -#~ msgstr "Extended filters..." - -#~ msgid "To Invoice" -#~ msgstr "Para Faturar" - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-generated based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." -#~ msgstr "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-generated based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." - -#~ msgid "Quotation Request" -#~ msgstr "Requisição de Cotação" - -#~ msgid "This Year" -#~ msgstr "Este Ano" - -#~ msgid "Launch" -#~ msgstr "Executar" - -#~ msgid "" -#~ "\n" -#~ "\n" -#~ " Please note that:\n" -#~ "\n" -#~ " Orders will only be merged if: \n" -#~ " * Purchase Orders are in draft \n" -#~ " * Purchase Orders belong to the same supplier \n" -#~ " * Purchase Orders are have same stock location, same pricelist \n" -#~ "\n" -#~ " Lines will only be merged if: \n" -#~ " * Order lines are exactly the same except for the product,quantity and " -#~ "unit \n" -#~ "\n" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ " Please note that:\n" -#~ "\n" -#~ " Orders will only be merged if: \n" -#~ " * Purchase Orders are in draft \n" -#~ " * Purchase Orders belong to the same supplier \n" -#~ " * Purchase Orders are have same stock location, same pricelist \n" -#~ "\n" -#~ " Lines will only be merged if: \n" -#~ " * Order lines are exactly the same except for the product,quantity and " -#~ "unit \n" -#~ "\n" - -#~ msgid "Total Quantity per product" -#~ msgstr "Total Quantity per product" - #~ msgid "You cannot have 2 pricelist versions that overlap!" #~ msgstr "You cannot have 2 pricelist versions that overlap!" -#~ msgid "Purchase Lines not Invoiced" -#~ msgstr "Linhas de Ordens de Compras não Faturadas" - -#~ msgid "# of Products" -#~ msgstr "# de Produtos" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalid XML for View Architecture!" -#~ msgid "Draft Purchases" -#~ msgstr "Compras em Rascunho" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "An invoice generated for a purchase order" - -#~ msgid "Purchase Profile : Install Extra Modules" -#~ msgstr "Purchase Profile : Install Extra Modules" - -#~ msgid "Inventory Control" -#~ msgstr "Controle de Inventário" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Erro ! Você não pode criar menu recursivo." - -#~ msgid "7 Days" -#~ msgstr "7 Dias" - #~ msgid "Delivery & Invoices" #~ msgstr "Entrega & Faturamento" @@ -2163,22 +2061,6 @@ msgstr "Painel de Compras" #~ msgid "Scheduled date" #~ msgstr "Data Prevista" -#~ msgid "" -#~ "Manages your Purchase Requisition and allow you to easily keep track and " -#~ "manage all your purchase orders." -#~ msgstr "" -#~ "Manages your Purchase Requisition and allow you to easily keep track and " -#~ "manage all your purchase orders." - -#~ msgid "Picking" -#~ msgstr "Separação" - -#~ msgid "This Month" -#~ msgstr "Este Mês" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Rules are not supported for osv_memory objects !" - #~ msgid "Purchase Order lines" #~ msgstr "Linhas da Ordem de Compra" @@ -2245,27 +2127,9 @@ msgstr "Painel de Compras" #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Ordem de compra confirmada pelo usuário." -#~ msgid "Manual in progress" -#~ msgstr "Em andamento manual" - -#~ msgid "Quotation" -#~ msgstr "Cotação" - -#~ msgid "In progress" -#~ msgstr "Em andamento" - -#~ msgid "Waiting Schedule" -#~ msgstr "Aguardando Programação" - #~ msgid "Date" #~ msgstr "Data" -#~ msgid "To be Invoiced" -#~ msgstr "A Faturar" - -#~ msgid "Product UoM" -#~ msgstr "UdM do Produto" - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Linhas não faturadas do Pedido de Compra" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 20958481ac9..d81a7ab10d5 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-04-04 15:03+0000\n" -"Last-Translator: Mihai Boiciuc <Unknown>\n" +"Last-Translator: Mihai Satmarean <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "confirmat devine o comandă de aprovizionare." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nu puteți confirma comanda de aprovizionare fără linii de comandă." @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Destinație" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -126,7 +126,7 @@ msgstr "" "urmări produsele recepționate și controla facturile primite de la furnizori." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -149,7 +149,7 @@ msgid "From a Pick list" msgstr "Dintr-o lista de preluare" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Fără listă de preţ!" @@ -243,7 +243,7 @@ msgid "Partial Picking" msgstr "Parțial preluat" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Comande de aprovizionare '%s' este confirmata." @@ -290,7 +290,7 @@ msgid "Notes" msgstr "Note" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -367,7 +367,7 @@ msgid "Cancelled" msgstr "Anulat" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -421,7 +421,7 @@ msgid "Reference" msgstr "Referință" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -444,7 +444,7 @@ msgid "Day" msgstr "Zi" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Comanda de aprovizionare '%s' a fost setata la starea de ciornă." @@ -461,8 +461,8 @@ msgid "# of Lines" msgstr "# de linii" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -499,7 +499,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UM produs greșită!" @@ -605,7 +605,7 @@ msgid "Order Lines" msgstr "Poziţii comandă" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Fără partener!" @@ -661,9 +661,9 @@ msgid "Invoices generated for a purchase order" msgstr "Facturi generate dintr-o comandă de aprovizionare" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -721,7 +721,7 @@ msgid "Reservation Destination" msgstr "Destinaţie rezervare" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Acţiune invalidă!" @@ -804,7 +804,7 @@ msgid " Month-1 " msgstr " Luna-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -815,7 +815,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -931,7 +931,6 @@ msgid "Month" msgstr "Luna" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1135,7 +1134,7 @@ msgid "Manual Invoices" msgstr "Facturare manuală" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1152,14 +1151,14 @@ msgid "Extended Filters..." msgstr "Filtre extinse..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1208,7 +1207,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1476,7 +1475,7 @@ msgid "Date Approved" msgstr "Dată aprobare" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nu puteți anula această comandă de aprovizionare!" @@ -1588,7 +1587,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Nu puteți anula comanda de aprovizionare!" @@ -1732,7 +1731,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Comanda de aprovizionare '%s' este anulată." @@ -1812,7 +1811,7 @@ msgid "Partner" msgstr "Partener" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 310b6825dcc..31e94600839 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "становится подтвержденным заказом на закупку." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Вы не можете подтвердить заказ на закупку без позиций в заказе." @@ -44,7 +44,7 @@ msgid "Destination" msgstr "Место назначения" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -118,7 +118,7 @@ msgstr "" "ТМЦ, и контролировать счета поставщиков." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Выбранный поставщик продает ТМЦ только по %s" @@ -141,7 +141,7 @@ msgid "From a Pick list" msgstr "Из комплектовочного листа" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Нет каталога !" @@ -234,7 +234,7 @@ msgid "Partial Picking" msgstr "Частичное комплектование" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Заказ на закупку '%s' подтвержден." @@ -281,7 +281,7 @@ msgid "Notes" msgstr "Примечания" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -360,7 +360,7 @@ msgid "Cancelled" msgstr "Отменено" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Закупленное количество сверх лимита" @@ -414,7 +414,7 @@ msgid "Reference" msgstr "Ссылка" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Нельзя удалить Заказ(ы) на закупку в стадии %s !" @@ -436,7 +436,7 @@ msgid "Day" msgstr "День" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Заказ на закупку '%s' был установлен в состояние \"Черновик\"." @@ -453,8 +453,8 @@ msgid "# of Lines" msgstr "Кол-во позиций" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -491,7 +491,7 @@ msgid "It indicates that a picking has been done" msgstr "Показывает, что комплектование выполнено." #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Неверная ед. изм." @@ -596,7 +596,7 @@ msgid "Order Lines" msgstr "Позиции заказа" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Нет партнера!" @@ -645,9 +645,9 @@ msgid "Invoices generated for a purchase order" msgstr "Счета созданные для заказа на закупку" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -705,7 +705,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Неверное действие !" @@ -785,7 +785,7 @@ msgid " Month-1 " msgstr " Месяц-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Журнал закупок не определен для этой компании: \"%s\" (id:%d)" @@ -796,7 +796,7 @@ msgid "Manual" msgstr "Вручную" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -914,7 +914,6 @@ msgid "Month" msgstr "Месяц" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Ожидание" @@ -1118,7 +1117,7 @@ msgid "Manual Invoices" msgstr "Счета вручную" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1135,14 +1134,14 @@ msgid "Extended Filters..." msgstr "Расширенные фильтры..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1191,7 +1190,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1460,7 +1459,7 @@ msgid "Date Approved" msgstr "Дата утверждения" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Не удалось отменить этот заказ на закупку" @@ -1572,7 +1571,7 @@ msgid "Total Qty and Amount by month" msgstr "Общее кол-во и сумма по месяцу" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Не удалось отменить заказ на закупку !" @@ -1724,7 +1723,7 @@ msgstr "" "пользователем заказа на закупку." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Заказ на закупку '%s' отменен." @@ -1804,7 +1803,7 @@ msgid "Partner" msgstr "Партнер" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1854,18 +1853,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Панель закупок" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Невозможно использовать 2 перекрывающиеся версии каталогов!" - -#~ 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 "" -#~ "Учтите, что заказы могут быть объединены, только если они относятся к одному " -#~ "партнеру и местоположению, а позиции могут быть объединены, только если они " -#~ "абсолютно одинаковы, кроме количества." - #~ msgid "Purchase Orders in Progress" #~ msgstr "Выполняемые заказы на закупку" @@ -2021,15 +2008,6 @@ msgstr "Панель закупок" #~ msgstr "" #~ "Предварительно созданный счет поставщика для контроля основанного на заказе" -#~ msgid "Manual in progress" -#~ msgstr "Выполняется вручную" - -#~ msgid "In progress" -#~ msgstr "Выполняется" - -#~ msgid "Waiting Schedule" -#~ msgstr "Расписание ожидания" - #~ msgid "From Picking" #~ msgstr "Из прихода" @@ -2061,9 +2039,6 @@ msgstr "Панель закупок" #~ msgid "Request For Quotations" #~ msgstr "Запрос цен" -#~ msgid "Quotation" -#~ msgstr "Предложение (оферта)" - #~ msgid "" #~ "Module for purchase management\n" #~ " Request for quotation, Create Supplier Invoice, Print Order..." @@ -2077,47 +2052,5 @@ msgstr "Панель закупок" #~ msgid "Product Receipt" #~ msgstr "Получение ТМЦ" -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you did not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Если, при заказе на закупку, вы установили метод управления счетами " -#~ "\"Вручную\", то здесь вы можете отслеживать все позиции заказа на закупку на " -#~ "которые вы не получили счет от поставщика. При готовности получить счет от " -#~ "поставщика, вы можете создать черновик счета основанный на позициях заказа " -#~ "из этого меню." - -#~ msgid "To be Invoiced" -#~ msgstr "Счет будет выставлен" - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !" - -#~ msgid "An invoice generated for a purchase order" -#~ msgstr "Счет созданный для заказа на закупку" - #~ msgid "Purchase Lines Not Invoiced" #~ msgstr "Закупаемые позиции без счетов" - -#~ msgid "The name of the group must be unique !" -#~ msgstr "Название группы должно быть уникальным !" - -#~ msgid "The name of the module must be unique !" -#~ msgstr "Название модуля должно быть уникальным !" - -#~ msgid "Product UoM" -#~ msgstr "Ед. изм. ТМЦ" - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Правила не поддерживаются в объектах osv_memory !" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Размер поля никогда не может быть меньше 1 !" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index eb93ab484b2..f8a52b51c0e 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nemôžete potvrdiť objednávku bez objednávky v zozname." @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Cieľ" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -113,7 +113,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodávateľ predáva produkt %s" @@ -136,7 +136,7 @@ msgid "From a Pick list" msgstr "Vyberte zo zoznamu" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Žiadny cenník !" @@ -222,7 +222,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -269,7 +269,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -343,7 +343,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -397,7 +397,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -419,7 +419,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -436,8 +436,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -474,7 +474,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -574,7 +574,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -623,9 +623,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -683,7 +683,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -761,7 +761,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -772,7 +772,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -886,7 +886,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1089,7 +1088,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1106,14 +1105,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1160,7 +1159,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1420,7 +1419,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1532,7 +1531,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1676,7 +1675,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1753,7 +1752,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index f6cd7ae855a..7791e9a1ba3 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "Cilj" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Ni cenika!" @@ -224,7 +224,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -271,7 +271,7 @@ msgid "Notes" msgstr "Opombe" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -345,7 +345,7 @@ msgid "Cancelled" msgstr "Preklicano" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -399,7 +399,7 @@ msgid "Reference" msgstr "Sklic" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -421,7 +421,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -438,8 +438,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -476,7 +476,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -576,7 +576,7 @@ msgid "Order Lines" msgstr "Postavke naloga" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Ni partnerja!" @@ -625,9 +625,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -685,7 +685,7 @@ msgid "Reservation Destination" msgstr "Cilj rezervacije" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Nepravilno dejanje!" @@ -763,7 +763,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -774,7 +774,7 @@ msgid "Manual" msgstr "Ročno" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -888,7 +888,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1091,7 +1090,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1108,14 +1107,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1162,7 +1161,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1428,7 +1427,7 @@ msgid "Date Approved" msgstr "Odobreno dne" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1540,7 +1539,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1684,7 +1683,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1761,7 +1760,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1807,18 +1806,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Ne morete imeti 2 različic cenika, ki se prekrivata." - -#~ 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 "" -#~ "Prosim, vedite, da bodo nalogi združeni samo, če so namenjeni istemu " -#~ "partnerju in lokaciji. Postavke bodo združene samo, če so popolnoma enake, " -#~ "razen v količini in enoti." - #~ msgid "Purchase Orders in Progress" #~ msgstr "Nabavni nalogi v teku" @@ -1868,6 +1855,3 @@ msgstr "" #~ msgid "Packing" #~ msgstr "Pakiranje" - -#~ msgid "N°" -#~ msgstr "N°" diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index efe6a6db7d9..13ac85a5759 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -221,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -268,7 +268,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -342,7 +342,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -396,7 +396,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -418,7 +418,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -435,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -473,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -573,7 +573,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -622,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -682,7 +682,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -760,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -771,7 +771,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -885,7 +885,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1088,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1105,14 +1104,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1159,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1419,7 +1418,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1531,7 +1530,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1675,7 +1674,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1752,7 +1751,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index ddd8b010c7a..b5161e838a0 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Odredište" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -227,7 +227,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -274,7 +274,7 @@ msgid "Notes" msgstr "Napomene" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -348,7 +348,7 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -402,7 +402,7 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" @@ -424,7 +424,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -441,8 +441,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -479,7 +479,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -579,7 +579,7 @@ msgid "Order Lines" msgstr "Redovi naloga" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -628,9 +628,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -688,7 +688,7 @@ msgid "Reservation Destination" msgstr "Odredište rezervacije" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -766,7 +766,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -777,7 +777,7 @@ msgid "Manual" msgstr "Ručno" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -893,7 +893,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1096,7 +1095,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1113,14 +1112,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1167,7 +1166,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1434,7 +1433,7 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1546,7 +1545,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1690,7 +1689,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1767,7 +1766,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -2001,15 +2000,3 @@ msgstr "" #~ msgid "Request For Quotations" #~ msgstr "Zahtevi za ponudu" - -#~ msgid "Manual in progress" -#~ msgstr "Rucno uredjenje u toku" - -#~ msgid "Quotation" -#~ msgstr "Upit" - -#~ msgid "In progress" -#~ msgstr "U toku" - -#~ msgid "Waiting Schedule" -#~ msgstr "Cekanje Zakazanog" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 51c198f13d7..55e0a79227f 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Odredište" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -227,7 +227,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -274,7 +274,7 @@ msgid "Notes" msgstr "Napomene" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -348,7 +348,7 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -402,7 +402,7 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" @@ -424,7 +424,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -441,8 +441,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -479,7 +479,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -579,7 +579,7 @@ msgid "Order Lines" msgstr "Redovi naloga" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -628,9 +628,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -688,7 +688,7 @@ msgid "Reservation Destination" msgstr "Odredište rezervacije" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -766,7 +766,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -777,7 +777,7 @@ msgid "Manual" msgstr "Ručno" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -893,7 +893,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1096,7 +1095,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1113,14 +1112,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1167,7 +1166,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1434,7 +1433,7 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1546,7 +1545,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1690,7 +1689,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1767,7 +1766,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -2001,15 +2000,3 @@ msgstr "" #~ msgid "Request For Quotations" #~ msgstr "Zahtevi za ponudu" - -#~ msgid "Manual in progress" -#~ msgstr "Rucno uredjenje u toku" - -#~ msgid "Quotation" -#~ msgstr "Upit" - -#~ msgid "In progress" -#~ msgstr "U toku" - -#~ msgid "Waiting Schedule" -#~ msgstr "Cekanje Zakazanog" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 7ce399da019..c979270cb50 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n" -"X-Generator: Launchpad (build 13604)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Du kan inte bekräfta beställningen utan inköpsorder" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "Destination" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -113,7 +113,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -136,7 +136,7 @@ msgid "From a Pick list" msgstr "Från plocklista" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "No Pricelist !" @@ -229,7 +229,7 @@ msgid "Partial Picking" msgstr "Delvis plockning" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Inköpsorder '%s' är bekräftad." @@ -276,7 +276,7 @@ msgid "Notes" msgstr "Anteckningar" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -350,7 +350,7 @@ msgid "Cancelled" msgstr "Cancelled" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -404,7 +404,7 @@ msgid "Reference" msgstr "Reference" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Kan inte radera order/ordrar som är i %s tillstånd!" @@ -426,7 +426,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -443,8 +443,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -481,7 +481,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Wrong Product UOM !" @@ -581,7 +581,7 @@ msgid "Order Lines" msgstr "Order Lines" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "No Partner!" @@ -630,9 +630,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -690,7 +690,7 @@ msgid "Reservation Destination" msgstr "Reservation Destination" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -768,7 +768,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -779,7 +779,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -895,7 +895,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1099,7 +1098,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1116,14 +1115,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "There is no expense account defined for this product: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "You must first cancel all invoices attached to this purchase order." @@ -1170,7 +1169,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1437,7 +1436,7 @@ msgid "Date Approved" msgstr "Datum godkänd" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Could not cancel this purchase order !" @@ -1549,7 +1548,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Could not cancel purchase order !" @@ -1693,7 +1692,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1770,7 +1769,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index eb6d20c7bea..96044c7e7d1 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -27,7 +27,7 @@ msgstr "" "จากนั้นใบแจ้งขอใบเสนอราคาจึงจะเปลี่ยนเป็นใบสั่งซื้อสถานะยืนยัน" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "คุณไม่สามารถยืนยันใบสั่งซื้อที่ไม่มีรายการสั่งซื้อได้" @@ -45,7 +45,7 @@ msgid "Destination" msgstr "ปลายทาง" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -124,7 +124,7 @@ msgstr "" "้วเท่าใด" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -147,7 +147,7 @@ msgid "From a Pick list" msgstr "สร้างจากใบรับ/จ่ายสินค้า" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "ไม่มีรายการาคา!" @@ -239,7 +239,7 @@ msgid "Partial Picking" msgstr "ทยอยส่ง" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "ใบสั่งซื้อ '%s' นี้ถูกยืนยันแล้ว" @@ -286,7 +286,7 @@ msgid "Notes" msgstr "บันทึก" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -365,7 +365,7 @@ msgid "Cancelled" msgstr "ยกเลิกแล้ว" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "จำนวนเงินที่ซื้อเกินขีดจำกัด" @@ -419,7 +419,7 @@ msgid "Reference" msgstr "เลขที่" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "ไม่สามารถลบใบสั่งซื้อที่อยู่ในสถานะ %s ได้!" @@ -441,7 +441,7 @@ msgid "Day" msgstr "วัน" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "ใบสั่งซื้อ '%s' ถูกเปลี่ยนเป็นสถานะฉบับร่างแล้ว" @@ -458,8 +458,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -496,7 +496,7 @@ msgid "It indicates that a picking has been done" msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "หน่วยของสินค้าไม่ถูกต้อง!" @@ -601,7 +601,7 @@ msgid "Order Lines" msgstr "รายการสั่งซื้อ" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "ไม่พบผู้จัดจำหน่าย!" @@ -656,9 +656,9 @@ msgid "Invoices generated for a purchase order" msgstr "ใบแจ้งหนี้ที่สร้างขึ้นสำหรับการสั่งซื้อ" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -716,7 +716,7 @@ msgid "Reservation Destination" msgstr "ปลายทางการจอง" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "การกระทำไม่ถูกต้อง !" @@ -794,7 +794,7 @@ msgid " Month-1 " msgstr " เดือน - 1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -805,7 +805,7 @@ msgid "Manual" msgstr "กำหนดเอง" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -920,7 +920,6 @@ msgid "Month" msgstr "เดือน" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1123,7 +1122,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1140,14 +1139,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1194,7 +1193,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1454,7 +1453,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1566,7 +1565,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1710,7 +1709,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1787,7 +1786,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index ad499e448b0..7718fc53e82 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -220,7 +220,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -267,7 +267,7 @@ msgid "Notes" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -341,7 +341,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -395,7 +395,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -417,7 +417,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -434,8 +434,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -472,7 +472,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -572,7 +572,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -621,9 +621,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -681,7 +681,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -759,7 +759,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -770,7 +770,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -884,7 +884,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1087,7 +1086,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1104,14 +1103,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1158,7 +1157,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1418,7 +1417,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1530,7 +1529,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1674,7 +1673,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1751,7 +1750,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 4c8efc204f6..759c376f714 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -26,7 +26,7 @@ msgstr "" "bir Satınalma Siparişi haline gelir." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Hedef" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -127,7 +127,7 @@ msgstr "" "ürünleri izleyebilir ve tedarikçi faturalarını kontrol edebilirsiniz." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" @@ -150,7 +150,7 @@ msgid "From a Pick list" msgstr "Alım listesinden" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "Fiyat listesi yok!" @@ -244,7 +244,7 @@ msgid "Partial Picking" msgstr "Kısmi Alım" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Satınalma siparişi '%s' onaylandı." @@ -291,7 +291,7 @@ msgid "Notes" msgstr "Notlar" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -369,7 +369,7 @@ msgid "Cancelled" msgstr "İptal Edildi" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Satınalma miktarı limitin üzerinde" @@ -423,7 +423,7 @@ msgid "Reference" msgstr "Referans" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "%s Durumundaki Satınalma Sipariş(ler)i silinemez!" @@ -445,7 +445,7 @@ msgid "Day" msgstr "Gün" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Satınalma siparişi '%s' taslak olarak ayarlandı." @@ -462,8 +462,8 @@ msgid "# of Lines" msgstr "# / Satır" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -500,7 +500,7 @@ msgid "It indicates that a picking has been done" msgstr "Bir alım gerçekleştirildiğini gösterir" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "Hatalı Birim!" @@ -606,7 +606,7 @@ msgid "Order Lines" msgstr "Sipariş Kalemleri" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Ortak yok!" @@ -661,9 +661,9 @@ msgid "Invoices generated for a purchase order" msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -727,7 +727,7 @@ msgid "Reservation Destination" msgstr "Rezervasyon Yeri" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Geçersiz işlem!" @@ -811,7 +811,7 @@ msgid " Month-1 " msgstr " Ay-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -823,7 +823,7 @@ msgid "Manual" msgstr "Manuel" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -945,7 +945,6 @@ msgid "Month" msgstr "Ay" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Tedarikçi Onayı Bekleniyor" @@ -1151,7 +1150,7 @@ msgid "Manual Invoices" msgstr "Manuel Faturalar" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1168,14 +1167,14 @@ msgid "Extended Filters..." msgstr "Uzatılmış Filtreler..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1234,7 +1233,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1503,7 +1502,7 @@ msgid "Date Approved" msgstr "Onaylanmış Tarih" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "Bu satınalma siparişi iptal edilemedi!" @@ -1618,7 +1617,7 @@ msgid "Total Qty and Amount by month" msgstr "Aylık Toplam Miktar ve Tutar" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "Satınalma siparişi iptal edilemedi!" @@ -1784,7 +1783,7 @@ msgstr "" "edildi' durumu ayarlanır." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Satınalma siparişi '%s' iptal edildi." @@ -1864,7 +1863,7 @@ msgid "Partner" msgstr "Ortak" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index eca571737ee..19e5ee7b75c 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -222,7 +222,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -269,7 +269,7 @@ msgid "Notes" msgstr "Примітки" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -343,7 +343,7 @@ msgid "Cancelled" msgstr "Скасовано" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -397,7 +397,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -419,7 +419,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -436,8 +436,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -474,7 +474,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -574,7 +574,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -623,9 +623,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -683,7 +683,7 @@ msgid "Reservation Destination" msgstr "Ціль резервування" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -761,7 +761,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -772,7 +772,7 @@ msgid "Manual" msgstr "Ручний" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -886,7 +886,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1089,7 +1088,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1106,14 +1105,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1160,7 +1159,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1426,7 +1425,7 @@ msgid "Date Approved" msgstr "Затверджена дата" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1538,7 +1537,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1682,7 +1681,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1759,7 +1758,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1805,16 +1804,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" -#~ 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 "" -#~ "Зауваження. Замовлення будуть об'єднані лище тоді, коли вони відносяться до " -#~ "одного партнера і направляються до одного пункту призначення. Рядки будуть " -#~ "об'єднані лише тоді, коли вони співпадають у всьому, крім кількості та " -#~ "одиниці виміру." - #~ msgid "Purchase Orders in Progress" #~ msgstr "Заявка на придбання в обробці" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index 10d13529fd8..a893294e197 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Điểm đến" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -112,7 +112,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -135,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -221,7 +221,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -268,7 +268,7 @@ msgid "Notes" msgstr "Ghi chú" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -342,7 +342,7 @@ msgid "Cancelled" msgstr "Đã hủy bỏ" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -396,7 +396,7 @@ msgid "Reference" msgstr "Tham chiếu" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -418,7 +418,7 @@ msgid "Day" msgstr "Ngày" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -435,8 +435,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -473,7 +473,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -573,7 +573,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -622,9 +622,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -682,7 +682,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Hành động không hợp lệ!" @@ -760,7 +760,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -771,7 +771,7 @@ msgid "Manual" msgstr "Thủ công" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -885,7 +885,6 @@ msgid "Month" msgstr "Tháng" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1088,7 +1087,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1105,14 +1104,14 @@ msgid "Extended Filters..." msgstr "Bộ lọc mở rộng..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1159,7 +1158,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1419,7 +1418,7 @@ msgid "Date Approved" msgstr "Ngày được chấp thuận" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1531,7 +1530,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1675,7 +1674,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1752,7 +1751,7 @@ msgid "Partner" msgstr "Đối tác" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1801,21 +1800,12 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động." -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" - #~ msgid "You cannot have 2 pricelist versions that overlap!" #~ msgstr "Bạn không thể có 2 phiên bản bảng giá chồng chéo nhau!" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML không hợp lệ cho Kiến trúc Xem!" -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy." - -#~ msgid "The name of the group must be unique !" -#~ msgstr "Tên nhóm phải duy nhất !" - #~ msgid "" #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " #~ "Item!" @@ -1823,17 +1813,8 @@ msgstr "" #~ "Lỗi! Bạn không thể chỉ định bảng giá chính là bảng giá khác trong các mục " #~ "bảng giá!" -#~ msgid "The name of the module must be unique !" -#~ msgstr "Tên của mô đun phải duy nhất !" - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Tên đối tượng phải được bắt đầu bằng x_ và không bao gồm bất kỳ ký tự đặc " #~ "biệt nào!" - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !" - -#~ msgid "Product UoM" -#~ msgstr "Đơn vị đo của sản phẩm" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index b93c40c12f2..c93a7827abf 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -13,18 +13,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." -msgstr "询价单(RFQ) 必须先得到采购经理核准才能发给供应商。 询价单能确认为采购订单。" +msgstr "询价单(RFQ) 必须先得到采购经理审批后才能发给供应商。 询价单能确认为采购订单。" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "采购订单无明细，您不能确认。" @@ -32,7 +32,7 @@ msgstr "采购订单无明细，您不能确认。" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" -msgstr "已开票并付清" +msgstr "已开票 & 付清" #. module: purchase #: field:purchase.order,location_id:0 @@ -42,17 +42,17 @@ msgid "Destination" msgstr "目的地" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" -msgstr "您选择的产品计量单位与产品的采购单位是同一的类型。" +msgstr "您选择的产品计量单位要与该产品的采购单位同一的类型。" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "文档生成日期" +msgstr "单据生成日期" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,8 +66,8 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" -"当您向供应商购买产品时您能创建一个询价但采购还没确认。询价基于您的后勤规则(最少库存，MTO(按单生产)等)。询价确认后转为采购订单。如果您使用扩展接口(" -"在用户偏好里)，您能选择控制供应商开发票的习惯：基于这订单，基于接收或者手动。" +"当您还没确认采购时您可以先创建一个询价单。询价单基于您的物料规则 (最少库存，MTO(按单生产)等) " +"自动创建。您能把询价确认后转为采购订单。如果您使用扩展接口(在用户偏好里)，您能选择控制供应商的开票方式：基于该订单，基于接收或者手动。" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -110,10 +110,10 @@ msgid "" "Use this menu to search within your purchase orders by references, supplier, " "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." -msgstr "使用这菜单按关联单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。" +msgstr "使用这菜单按单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "选择的供应商只销售这产品 %s" @@ -136,7 +136,7 @@ msgid "From a Pick list" msgstr "来自装箱单" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "没有价格表！" @@ -151,7 +151,7 @@ msgstr "数量" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "选择开启的销售订单" +msgstr "选择待处理的销售订单" #. module: purchase #: field:purchase.order,company_id:0 @@ -195,7 +195,7 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer.In this case, it will remove the warehouse link and set the " "customer location." -msgstr "填入一个地址，如果您想直接提供从供应商送货到客户。在这情况下它将删除仓库链接并设定客户库位。" +msgstr "如果您想直接从供应商送货到客户，请填入地址。在这情况下它将删除仓库链接并设定客户库位。" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -214,7 +214,7 @@ msgstr "传真 ：" msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." -msgstr "设定采购订单价格表使用的币别。它还计算出选定产品/数量的供应商价格。" +msgstr "价格表设定采购订单使用的币别。它还决定选定产品/数量的供应商价格。" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking @@ -222,7 +222,7 @@ msgid "Partial Picking" msgstr "部分装箱单" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "采购订单 '%s' 已经确认。" @@ -230,7 +230,7 @@ msgstr "采购订单 '%s' 已经确认。" #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" -msgstr "批准采购" +msgstr "审批采购" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -238,7 +238,7 @@ msgstr "批准采购" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "已核准" +msgstr "已审批" #. module: purchase #: view:purchase.report:0 @@ -269,19 +269,17 @@ msgid "Notes" msgstr "备注" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." -msgstr "" -"请在采购窗口选择价格表或供应商！\n" -"然后再选择产品。" +msgstr "请在采购界面选择价格表或供应商！然后再选择产品。" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "9" +msgstr "9月" #. module: purchase #: report:purchase.order:0 @@ -312,7 +310,7 @@ msgstr "单号" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "净总额：" +msgstr "净合计:" #. module: purchase #: view:purchase.installer:0 @@ -335,7 +333,7 @@ msgstr "设置进度" msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." -msgstr "装箱单生成一发票，然后这发票控制销售订单，发票是基于交付的或订单上的数量。" +msgstr "装箱单生成发票，销售订单控制生成的发票，发票是基于已交付或已经下单的数量。" #. module: purchase #: selection:purchase.order,state:0 @@ -345,10 +343,10 @@ msgid "Cancelled" msgstr "已取消" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" -msgstr "采购金额超过限额" +msgstr "采购金额超过限定" #. module: purchase #: view:purchase.order:0 @@ -391,7 +389,7 @@ msgstr "手动更正" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr " 月 " +msgstr " 月份 " #. module: purchase #: view:purchase.order:0 @@ -399,7 +397,7 @@ msgid "Reference" msgstr "单号" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "无法删除 %s 状态的采购订单" @@ -407,7 +405,7 @@ msgstr "无法删除 %s 状态的采购订单" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "目的地址联系人名" +msgstr "目的地址联系人姓名" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -421,7 +419,7 @@ msgid "Day" msgstr "天" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "采购订单 “%s” 已经设为草稿" @@ -438,8 +436,8 @@ msgid "# of Lines" msgstr "# 明细" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -476,7 +474,7 @@ msgid "It indicates that a picking has been done" msgstr "这表示装箱单已完成" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "错误的产品计量单位！" @@ -523,7 +521,7 @@ msgstr "供应商单号" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "税额" +msgstr "税金" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -531,7 +529,7 @@ msgid "" "A Pick list generates a supplier invoice. Depending on the Invoicing control " "of the purchase order, the invoice is based on received or on ordered " "quantities." -msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基于接收或订单的数量。" +msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基于已接收或已下单数量。" #. module: purchase #: view:purchase.order:0 @@ -576,10 +574,10 @@ msgid "Order Lines" msgstr "订单明细" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" -msgstr "缺少业务伙伴！" +msgstr "没业务伙伴！" #. module: purchase #: report:purchase.quotation:0 @@ -590,7 +588,7 @@ msgstr "传真:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "总价格" +msgstr "总价" #. module: purchase #: view:purchase.order:0 @@ -625,12 +623,12 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "采购订单的发票已生成" +msgstr "采购订单的发票已开" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -688,7 +686,7 @@ msgid "Reservation Destination" msgstr "预定目的地" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "无效动作！" @@ -703,7 +701,7 @@ msgstr "完成" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "7" +msgstr "7月" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -731,7 +729,7 @@ msgstr "接收" #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "审批人" +msgstr "审核人" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -741,7 +739,7 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" -"使用这菜单控制您供应商收到的发票。系统根据您的设定从您的采购订单或者收货单生成发票草稿。一旦您收到供应商的发票，您可以匹配发票的草稿并审核它。" +"使用这菜单控制您从供应商收到的发票。系统根据您的设定从您的采购订单或收货生成发票草稿。一旦您收到供应商的发票，您可以匹配发票的草稿并审核它。" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -767,10 +765,10 @@ msgid " Month-1 " msgstr " 上月 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "公司没定义这采购分录序时薄：\"%s\" (id:%d)" +msgstr "公司没定义这采购账簿：\"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -778,7 +776,7 @@ msgid "Manual" msgstr "手动" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "您必须先取消这采购订单的所有装箱单。" @@ -798,7 +796,7 @@ msgstr "控制接收的产品" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "同意" +msgstr "审批" #. module: purchase #: view:purchase.report:0 @@ -813,7 +811,7 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" -"如果您设定采购订单的发票控制是”手动“。您能跟踪还没有收到供应商发票的所有采购订单的明细。一旦您收到供应商发票从这菜单您基于这些明细能生成发票草稿。" +"如果您设定采购订单的发票控制是”手动“。您能跟踪还没有收到供应商发票的所有采购订单的明细。一旦您收到供应商发票从这菜单您基于这些明细生成发票草稿。" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -831,12 +829,12 @@ msgstr "管理分析配送和采购订单" msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "这计算所有采购订单明细产品的最小计划日期" +msgstr "计算所有采购订单明细产品的最小计划日期" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "8" +msgstr "8月" #. module: purchase #: field:purchase.installer,purchase_requisition:0 @@ -869,7 +867,7 @@ msgstr "需求单" #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "发票列表" +msgstr "发票" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -884,16 +882,15 @@ msgstr "图像" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "按用户每月的总订单明细" +msgstr "按用户每月的订单明细汇总" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "月" +msgstr "月份" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "等该供应商回复" @@ -901,7 +898,7 @@ msgstr "等该供应商回复" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "询价:" +msgstr "询价单:" #. module: purchase #: view:board.board:0 @@ -929,7 +926,7 @@ msgstr "采购的产品" #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "从采购中已生成装箱单" +msgstr "这采购已生成装箱单" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -941,7 +938,7 @@ msgstr "采购管理" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "等待会计审核。" +msgstr "等待会计复核。" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1003,7 +1000,7 @@ msgstr "采购订单明细" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "错误！您不能创建递归的相关业务伙伴。" +msgstr "错误！您不能创建递归的协会会员。" #. module: purchase #: view:purchase.order:0 @@ -1037,7 +1034,7 @@ msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." -msgstr "一旦买方确认根据采购订单的发票控制，一个采购订单生成一个供应商发票，发票根据收到或订购的数量。" +msgstr "一旦买方确认根据采购订单开发票，一个采购订单生成一个供应商发票，发票根据已收到或已下单的数量。" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1068,22 +1065,22 @@ msgstr "Qty. per product" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "您尝试分配一个来自其它产品的批次" +msgstr "您尝试为不同的产品分配批次" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "文档的创建日期" +msgstr "单据的创建日期" #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "销售与采购" +msgstr "销售&采购" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "6" +msgstr "6月" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1096,16 +1093,16 @@ msgid "Manual Invoices" msgstr "手工发票" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "有人刚确认一个超过默认限制金额的采购" +msgstr "有人刚确认一个超过默认限定金额的采购" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "11" +msgstr "11月" #. module: purchase #: view:purchase.report:0 @@ -1113,14 +1110,14 @@ msgid "Extended Filters..." msgstr "增加筛选条件" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "未定义此产品“%s“ (id:%d)的费用科目" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "您必须先取消掉附加到此采购订单上的所有发票。" @@ -1144,7 +1141,7 @@ msgstr "异常" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "10" +msgstr "10月" #. module: purchase #: view:purchase.order:0 @@ -1175,7 +1172,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1185,7 +1182,7 @@ msgstr "这选定的供应商设定的最少采购数量为 %s，您不能采购 #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "1" +msgstr "1月" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -1205,7 +1202,7 @@ msgstr "必须为此产品赋予一个生产批次" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "生成装箱单跟踪入库的产品" +msgstr "生成装箱单用来跟踪入库的产品" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard @@ -1227,7 +1224,7 @@ msgstr "价格表类型" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "报价单" +msgstr "询价单" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree @@ -1243,18 +1240,18 @@ msgstr "日志" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "分类的产品" +msgstr "产品分类" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "审批日期" +msgstr "审核日期" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "相关文档生成这采购订单申请" +msgstr "生成这采购订单申请的相关单据" #. module: purchase #: help:purchase.order,state:0 @@ -1267,11 +1264,11 @@ msgid "" "or in the reception of goods, the state becomes in exception." msgstr "" "采购订单或询价单的状态。\r\n" -" 询价单是采购订单的‘草稿’状态。\r\n" -" 订单被用户确确认为‘已确认’状态。\r\n" -" 然后订单的供应商必须确认这时状态改为为‘已核准’。 \r\n" -" 当采购订单支付和已收货状态变为‘完成’。\r\n" -" 如果在开发票或接收产品时执行取消操作状态将变为‘异常’。" +" 询价单是采购订单的‘草稿’状态。\r\n" +"订单被用户确认为‘已确认’状态。\r\n" +"然后订单的供应商必须确认这时状态改为为‘已审批’。 \r\n" +"当采购订单支付和已收货状态变为‘完成’。 \r\n" +"如果在开发票或接收产品时执行取消操作状态将变为‘异常’。" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1287,7 +1284,7 @@ msgstr "询价单" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "采购订单核准的日期" +msgstr "采购订单审批日期" #. module: purchase #: selection:purchase.order,state:0 @@ -1304,13 +1301,13 @@ msgstr "默认采购价格表版本" #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "扩展您采购管理的应用并增加功能" +msgstr "扩展您采购管理应用并增加功能" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "采购管理应用程序设置" +msgstr "采购应用设置" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1331,7 +1328,7 @@ msgstr "发票" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "12" +msgstr "12月" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1351,7 +1348,7 @@ msgstr "采购订单明细" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "供应商核准了这采购订单。" +msgstr "供应商审批了这采购订单。" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1374,7 +1371,7 @@ msgstr "合并采购订单" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "采购订单明细产生发票" +msgstr "采购订单明细生成发票" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 @@ -1427,7 +1424,7 @@ msgstr "仓库" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "询价请求" +msgstr "询价单" #. module: purchase #: report:purchase.order:0 @@ -1438,10 +1435,10 @@ msgstr "要求日期" #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "已核准日期" +msgstr "审批日期" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "无法取消此采购订单！" @@ -1460,7 +1457,7 @@ msgstr "交付 & 开发票" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "预定日期" +msgstr "计划日期" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1488,7 +1485,7 @@ msgstr "说明" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "这是每个采购订单的交货周期/备用时间。" +msgstr "这是每个采购订单的备货/安全保障时间。" #. module: purchase #: report:purchase.quotation:0 @@ -1523,7 +1520,7 @@ msgstr "交付" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "询价请求" +msgstr "询价单" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1553,7 +1550,7 @@ msgid "Total Qty and Amount by month" msgstr "按月度的总数量和总金额" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "无法取消采购订单！" @@ -1563,12 +1560,12 @@ msgstr "无法取消采购订单！" msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." -msgstr "如果这产品没有供应商，买方可以手动填写并确认。这询价单能通过确认转换为采购订单。" +msgstr "在这业务产品没有供应商，买方可以手动填写并确认。这询价单能通过确认转换为采购订单。" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "2" +msgstr "2月" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -1584,7 +1581,7 @@ msgstr "采购分析" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "你订单" +msgstr "您的订单" #. module: purchase #: view:purchase.order:0 @@ -1592,7 +1589,7 @@ msgstr "你订单" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "预定日期" +msgstr "预计日期" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state @@ -1624,12 +1621,12 @@ msgstr "采购控制" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "3" +msgstr "3月" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "4" +msgstr "4月" #. module: purchase #: view:purchase.order.group:0 @@ -1681,12 +1678,12 @@ msgstr "开票方式" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "核准" +msgstr "审批" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "待核准" +msgstr "待审批" #. module: purchase #: view:purchase.order.line:0 @@ -1705,12 +1702,12 @@ msgid "" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" " “草稿”状态当采购订单在草稿状态是自动设置\n" -"“确认”状态当采购订单在确认状态时自动设置为确认\n" -"“完成”状态当采购订单完成自动设置\n" -"“取消”状态当用户取消采购订单时自动设置" +"“已确认”状态当采购订单在确认状态时自动设置为确认\n" +"“已完成”状态当采购订单完成自动设置\n" +"“已取消”状态当用户取消采购订单时自动设置" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "采购订单 “%s” 已经取消" @@ -1760,7 +1757,7 @@ msgstr "总金额" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "5" +msgstr "5月" #. module: purchase #: field:res.company,po_lead:0 @@ -1787,7 +1784,7 @@ msgid "Partner" msgstr "业务伙伴" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -2013,12 +2010,6 @@ msgstr "采购控制台" #~ msgid "Approving Purchase Order" #~ msgstr "通过采购订单" -#~ msgid "To be Invoiced" -#~ msgstr "待开票" - -#~ msgid "Product UoM" -#~ msgstr "货品计量单位" - #~ msgid "From Picking" #~ msgstr "来自装箱单" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 480ae47ab84..9fe39ecb931 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" +"X-Generator: Launchpad (build 13830)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -24,7 +24,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -42,7 +42,7 @@ msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -111,7 +111,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -134,7 +134,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "" @@ -220,7 +220,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -267,7 +267,7 @@ msgid "Notes" msgstr "注解" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -341,7 +341,7 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -395,7 +395,7 @@ msgid "Reference" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" @@ -417,7 +417,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -434,8 +434,8 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -472,7 +472,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -572,7 +572,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "" @@ -621,9 +621,9 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -681,7 +681,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "" @@ -759,7 +759,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -770,7 +770,7 @@ msgid "Manual" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -884,7 +884,6 @@ msgid "Month" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" @@ -1087,7 +1086,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1104,14 +1103,14 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1158,7 +1157,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1418,7 +1417,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1530,7 +1529,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1674,7 +1673,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1751,7 +1750,7 @@ msgid "Partner" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" |