diff options
| author | Launchpad Translations on behalf of openerp <> | 2011-07-28 04:34:01 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2011-07-28 04:34:01 +0000 |
| commit | fbbebc5273ab1020ff85a3ee6f16ad63944b1406 (patch) | |
| tree | ef296559d31667f0446acec49031646c9b55e3fc /addons/purchase | |
| parent | 556d06c65ba0786afbc97732a4bcc8e00b3af082 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110723045807-atb279zld82svwwl
bzr revid: launchpad_translations_on_behalf_of_openerp-20110724043505-eqkwgue3w4cp3055
bzr revid: launchpad_translations_on_behalf_of_openerp-20110728043401-16vnngx2gj77oeom
Diffstat (limited to 'addons/purchase')
44 files changed, 1327 insertions, 700 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 1d5d6ee293f..5c77e6a30fb 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 762dfef45fd..ce72e938659 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -79,7 +79,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -957,8 +957,14 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Редове от поръчката, които не са фактурирани" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1836,3 +1842,6 @@ msgstr "" #~ msgid "Purchase Orders in Progress" #~ msgstr "Активни заявки за покупка" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Редове от поръчката, които не са фактурирани" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 172fb7fd779..d447b0abc7c 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,8 +69,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Iz zaprimanja" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -945,7 +945,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1824,6 +1830,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." +#~ msgid "From Picking" +#~ msgstr "Iz zaprimanja" + #~ msgid "Purchase Process" #~ msgstr "Proces nabavke" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index cd974b250fd..195fedd1f21 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Des de albarà" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1001,8 +1001,14 @@ msgstr "Per ser revisat pel comptable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Línies de compra no facturades" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1939,6 +1945,9 @@ msgstr "Taulell de compres" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control" +#~ msgid "From Picking" +#~ msgstr "Des de albarà" + #~ 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 " @@ -2145,3 +2154,6 @@ msgstr "Taulell de compres" #~ msgid "Date" #~ msgstr "Data" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Línies de compra no facturades" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index f67fe0d09cb..ad48bccef92 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" "X-Generator: Launchpad (build 13405)\n" "X-Poedit-Language: Czech\n" @@ -27,7 +27,7 @@ msgstr "" "potvrzenou nákupní objednávkou." #. module: purchase -#: code:addons/purchase/purchase.py:292 +#: code:addons/purchase/purchase.py:282 #, 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:721 +#: code:addons/purchase/purchase.py:710 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -73,8 +73,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Z navádění" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -118,7 +118,7 @@ msgstr "" "sledovat obdržené výrobky a ovládat faktury dodavatelů." #. module: purchase -#: code:addons/purchase/purchase.py:735 +#: code:addons/purchase/purchase.py:722 #, 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:660 +#: code:addons/purchase/purchase.py:649 #, 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:296 +#: code:addons/purchase/purchase.py:286 #, 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:660 +#: code:addons/purchase/purchase.py:649 #, 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:315 +#: code:addons/purchase/purchase.py:305 #, 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:244 +#: code:addons/purchase/purchase.py:237 #, 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:344 +#: code:addons/purchase/purchase.py:334 #, 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:696 -#: code:addons/purchase/purchase.py:735 +#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:722 #: 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:721 +#: code:addons/purchase/purchase.py:710 #, 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:662 +#: code:addons/purchase/purchase.py:651 #, 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:292 +#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:352 #: 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:244 +#: code:addons/purchase/purchase.py:237 #, 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:373 +#: code:addons/purchase/purchase.py:363 #, 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:410 +#: code:addons/purchase/purchase.py:400 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -908,6 +908,7 @@ 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" @@ -961,8 +962,14 @@ msgstr "K překontrolování účetním." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nefakturované nákupní řádky" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1105,7 +1112,7 @@ msgid "Manual Invoices" msgstr "Ruční faktury" #. module: purchase -#: code:addons/purchase/purchase.py:318 +#: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1122,14 +1129,14 @@ msgid "Extended Filters..." msgstr "Rozšířené filtry..." #. module: purchase -#: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:352 #: 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:418 +#: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1177,7 +1184,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1440,7 +1447,7 @@ msgid "Date Approved" msgstr "Datum schválení" #. module: purchase -#: code:addons/purchase/purchase.py:417 +#: code:addons/purchase/purchase.py:407 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nelze zrušit tuto nákupní objednávku !" @@ -1552,7 +1559,7 @@ msgid "Total Qty and Amount by month" msgstr "Celkové množ. a částka za měsíc" #. module: purchase -#: code:addons/purchase/purchase.py:409 +#: code:addons/purchase/purchase.py:399 #, python-format msgid "Could not cancel purchase order !" msgstr "Nelze zrušit nákupní objednávku !" @@ -1698,7 +1705,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:424 +#: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Nákupní objednávka '%s' zrušena." @@ -1778,7 +1785,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:662 +#: code:addons/purchase/purchase.py:651 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1827,3 +1834,9 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "Nástěnka nákupu" + +#~ msgid "From Picking" +#~ msgstr "Z navádění" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Nefakturované nákupní řádky" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 82a21de7fd6..23136992873 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Rechnung durch Lieferung" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1014,8 +1014,14 @@ msgstr "Zu erneuern durch den Finanzbuchhalter" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nicht berechnete Produktzugänge" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2278,6 +2284,9 @@ msgstr "Pinnwand Einkauf" #~ 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 " @@ -2291,3 +2300,14 @@ msgstr "Pinnwand Einkauf" #~ "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" + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Sie müssen eine Preisliste im Einkaufsformular auswählen, bevor Sie ein " +#~ "Produkt auswählen." diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index c6d1ced46c3..c87b3ff983d 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -74,8 +74,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Από Συλλογή" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -954,7 +954,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1821,6 +1827,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο κατά την παραλάβη" +#~ 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 " diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index f7efd865edf..47b5fa79292 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index f4c7760a1d5..f8d6d8bba80 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -83,8 +83,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde albarán" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -998,8 +998,14 @@ msgstr "Para ser revisado por el contable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Líneas de compra no facturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1934,6 +1940,9 @@ 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 "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 " @@ -2160,6 +2169,9 @@ msgstr "Tablero de compras" #~ 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." diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index 17060a7d1a6..a1a332e0405 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde empaque" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -949,7 +949,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1827,6 +1833,9 @@ msgstr "" #~ msgid "Packing" #~ msgstr "Empaque" +#~ msgid "From Picking" +#~ msgstr "Desde empaque" + #~ msgid "Purchase Process" #~ msgstr "Proceso de compra" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 410e170fdca..3760c59d5fb 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -75,8 +75,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde albarán" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Para ser revisado por el contable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Líneas de compra no facturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1900,6 +1906,12 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Tablero de compras" +#~ msgid "From Picking" +#~ msgstr "Desde albarán" + +#~ 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!" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 076c1e6fb0f..c42d975a303 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde inventario" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -967,7 +967,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -2029,3 +2035,6 @@ msgstr "" #~ 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 22a4f460d48..c96f3ee87a8 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -144,8 +144,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Noppest" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -979,7 +979,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1877,6 +1883,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve" +#~ 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 " diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 09189222864..aa89bc410cf 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -72,8 +72,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Vastaanotossa" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -117,7 +117,7 @@ msgstr "" #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Valittu toimittaja myy tätä tuotetta vain %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 @@ -134,7 +134,7 @@ msgstr "Tilauksen viite tulee olla yksilöllinen!" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Keräilylistalta" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -188,7 +188,7 @@ msgstr "Oletushinnasto ostoille" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Nykyiset hankinnat" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -250,7 +250,7 @@ msgstr "Hyväksytty" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Viitemittayksikkö" #. module: purchase #: view:purchase.order:0 @@ -260,7 +260,7 @@ msgstr "Lähde" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Viitemittayksikkö" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -322,7 +322,7 @@ msgstr "Summa netto:" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Konfiguroi ostonhallintajärjestelmäsi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -341,6 +341,8 @@ 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 "" +"Keräilylista luo laskun. Riippuen myyntitilauksen kontrolleista, lasku " +"perustuu joko toimitettuun tai tilattuun määrään" #. module: purchase #: selection:purchase.order,state:0 @@ -353,7 +355,7 @@ msgstr "Peruttu" #: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Ostomäärä ylittää rajan" #. module: purchase #: view:purchase.order:0 @@ -412,7 +414,7 @@ msgstr "Ostotilausta jonka tila on %s ei voi poistaa." #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Kohdeosoitteen yhteyshenkilö" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -453,7 +455,7 @@ msgstr "Varoitus" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Oston analyyttiset suunnitelmat" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer @@ -478,7 +480,7 @@ msgstr "Tilausrivi" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Merkitsee että keräilylista on tehty" #. module: purchase #: code:addons/purchase/purchase.py:710 @@ -528,7 +530,7 @@ msgstr "Toimittajan Viite" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Veron määrä" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -537,6 +539,8 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Keräilysilta luo toimittajalaskun. Riippuen ostotilauksen kontrolleista, " +"lasku perustuu joko vastaanotettuun tai tilattuun määrään" #. module: purchase #: view:purchase.order:0 @@ -553,6 +557,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Vastaantottoanalyysi mahdollistaa sinun tarkistaa ja analysoida helposti " +"yrityksesi tavaranvastaanoton ja toimittajiesi toimituskyvyn." #. module: purchase #: report:purchase.quotation:0 @@ -611,7 +617,7 @@ msgstr "Hinnastot" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Osoitekontaktin nimi" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -627,7 +633,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Ostotilaukselle luodut laskut" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -646,12 +652,12 @@ msgstr "Yleiset tiedot" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Oma työpöytä" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Ostotilauksen vahvistuksen numero" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -727,7 +733,7 @@ msgstr "Yhteensä" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Vastaanotot" #. module: purchase #: field:purchase.order,validator:0 @@ -753,7 +759,7 @@ msgstr "Tarjouspyyntö" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "Vastaanotettavat toimittajien laskut" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -761,6 +767,8 @@ msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." msgstr "" +"Hallinnoi ostotilauspyyntöjä ja mahdollistaa helpon ostotilausten seurannan " +"ja hallinnoinnin" #. module: purchase #: view:purchase.report:0 @@ -783,6 +791,8 @@ msgstr "Manuaalinen" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"Sinun pitää ensin peruuttaa kaikki keräilyt jotka liittyvät tähän " +"ostotilaukseen" #. module: purchase #: view:purchase.order:0 @@ -794,7 +804,7 @@ msgstr "Tilauksen päivämäärä" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Hallittavat sisääntulevat tuotteet" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -824,7 +834,7 @@ msgstr "Luonnoslasku" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Hallinnoi analyyttista jakelua ja ostotilauksia" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -843,7 +853,7 @@ msgstr "Elokuu" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Ostotilaus pyyntö" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action @@ -854,7 +864,7 @@ msgstr "Mittayksikköjen kategoriat" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Toimitusaika (päivää)" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -898,7 +908,7 @@ msgstr "Kuukausi" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Odottaa toimittajan vahvistusta" #. module: purchase #: report:purchase.quotation:0 @@ -925,7 +935,7 @@ msgstr "Vastaanotettu" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Luettelo tilatuista tuotteista" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -943,12 +953,18 @@ msgstr "Ostojen hallinta" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Kirjanpitäjän tarkistettavaksi" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1020,7 +1036,7 @@ msgstr "Terveisin," #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Toimittajaneuvottelut" #. module: purchase #: view:res.partner:0 @@ -1043,12 +1059,12 @@ msgstr "Veroton summa" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Merkitsee että lasku on maksettu" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Laskutettavat lähtevät tuotteet" #. module: purchase #: view:purchase.installer:0 @@ -1069,7 +1085,7 @@ msgstr "Erä ei ole samaa tuotetta" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Tämän dokumentin luontipäivämäärä" #. module: purchase #: view:res.partner:0 @@ -1096,7 +1112,7 @@ msgstr "Käsin Laskutus" #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Joku on juuri vahvistanut oston jonka määrä ylittää rajan" #. module: purchase #: selection:purchase.report,month:0 @@ -1125,17 +1141,17 @@ msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt laskut." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Keräilylista luotu" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Poikkeus" #. module: purchase #: selection:purchase.report,month:0 @@ -1169,6 +1185,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Valitulla toimittajalla on asetettu minimitilausmäärä %s, et voi tilata " +"vähempää." #. module: purchase #: selection:purchase.report,month:0 @@ -1193,7 +1211,7 @@ msgstr "Tälle tuotteelle pitää määrittää valmistuserä" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Keräilylista on luotu saapuvien tavaroiden seuraamiseksi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard @@ -1204,7 +1222,7 @@ msgstr "Työpöytä" #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Tuotteiden arvo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type @@ -1237,7 +1255,7 @@ msgstr "Tuotteet Kategorioittain" #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Vahvistettavat päivät" #. module: purchase #: help:purchase.order,origin:0 @@ -1275,7 +1293,7 @@ msgstr "Tarjouspyynnöt" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Päivä jolloin ostotilaus on hyväksytty" #. module: purchase #: selection:purchase.order,state:0 @@ -1292,13 +1310,13 @@ msgstr "Oletus ostotilauksien hinnaston versio" #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Laajenna ostonhallintajärjestelmääsi lisätoiminnoilla." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "" +msgstr "Oston ohjelmistojen konfiguraatio" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1308,7 +1326,7 @@ msgstr "Talouskanta" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Tarjouspyynnön numero" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1339,7 +1357,7 @@ msgstr "Ostotilauksen Rivit" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Toimittaja hyväksyy ostotilauksen." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1362,7 +1380,7 @@ msgstr "Yhdistä tilaukset" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Ostotilausrivi luo laskun" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 @@ -1402,7 +1420,7 @@ msgstr "Viittemme tilaukselle" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Etsi ostotilaus" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1487,7 +1505,7 @@ msgstr "Odotettu toimitusosoite:" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Vastaanottoanalyysi" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1538,7 +1556,7 @@ msgstr "Varaus" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Kokonaismäärä ja määrä kuukausittain" #. module: purchase #: code:addons/purchase/purchase.py:399 @@ -1586,7 +1604,7 @@ msgstr "Oletettu päivämäärä" #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "Kokonaishinta tuotteittain ja tiloittain" #. module: purchase #: report:purchase.quotation:0 @@ -1644,7 +1662,7 @@ msgstr "Vuosi" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Oston standardihinta" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1730,7 +1748,7 @@ msgstr "ALV:" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Kokonaismäärä" #. module: purchase #: selection:purchase.report,month:0 @@ -2013,8 +2031,14 @@ msgstr "Hankintojen Työtila" #~ msgid "Request For Quotations" #~ msgstr "Tarjouspyynnöt" +#~ msgid "From Picking" +#~ msgstr "Vastaanotossa" + #~ msgid "Confirmed Purchase" #~ msgstr "Vahvistettu ostotilaus" #~ msgid "Confirm Purchase order from Request for quotation" #~ msgstr "Vahvista ostotilaus tarjouspyynnöstä" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Ei laskutetut ostotilausrivit" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 81b4e0d31b4..6f68bdd0cc2 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -84,8 +84,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Sur marchandise reçue" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1007,8 +1007,14 @@ msgstr "À vérifier par le comptable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Lignes d'achat non facturées" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2153,8 +2159,14 @@ msgstr "Tableau de bord des achats" #~ 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 da36906d8c6..87d634bae25 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index d45d76e5707..683b87830fe 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 3a29de80a79..38dd12566a6 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -81,8 +81,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Bevételezés alapján" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -995,8 +995,14 @@ msgstr "Ellenőrizendő a könyvelő által." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nem számlázott beszerzés sorok" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2099,3 +2105,9 @@ msgstr "Beszerzési vezérlőpult" #~ "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" + +#~ msgid "From Picking" +#~ msgstr "Bevételezés alapján" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index a29bb44a3df..3cde6f2958f 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -83,8 +83,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Formulir Pengambilan" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -987,8 +987,14 @@ msgstr "Untuk di review oleh akuntan" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Daftar pembelian tidak difakturkan" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1865,3 +1871,9 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "" + +#~ msgid "From Picking" +#~ msgstr "Formulir Pengambilan" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Daftar pembelian tidak difakturkan" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 8224d1280a3..e56e5809a44 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -75,8 +75,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Da Prelievo" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Da controllare dal responsabile contabilità" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linee di acquisto non fatturate" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1909,6 +1915,9 @@ msgstr "Dashboard acquisti" #~ 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 " @@ -2092,6 +2101,9 @@ msgstr "Dashboard acquisti" #~ 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" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index 8230d0ac38f..735fe0c6b20 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "피킹으로부터" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1809,6 +1815,9 @@ 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" + #~ msgid "Purchase Process" #~ msgstr "구매 프로세스" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index f01fc3a7cfc..14eb20b5406 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,8 +69,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Iš važtaraščio" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -941,7 +941,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1840,6 +1846,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime." +#~ msgid "From Picking" +#~ msgstr "Iš važtaraščio" + #~ msgid "Packing" #~ msgstr "Važtaraštis" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index b8a05efcba0..0c0e7592538 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Түүврээс" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -952,8 +952,14 @@ msgstr "Нягтлан бодогч дахин шалгана." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1883,6 +1889,9 @@ msgstr "Худалдан авалт" #~ msgid "Approved Purchase" #~ msgstr "Зөвшөөрөгдсөн худалдан авалт" +#~ msgid "From Picking" +#~ msgstr "Түүврээс" + #~ msgid "Invoice from Packing list" #~ msgstr "Савласан баримт дээр үндэслэж нэхэмжлэх" @@ -2043,6 +2052,9 @@ msgstr "Худалдан авалт" #~ 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." diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 0aab98ea9f8..2092846d971 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Fra plukking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1802,6 +1808,9 @@ msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse" msgid "Purchase Dashboard" msgstr "Innkjøpskonsoll" +#~ msgid "From Picking" +#~ msgstr "Fra plukking" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Ugyldig modellnavn i aksjonsdefinisjonen." diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index a27023a5832..06a4abfb2bd 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -82,8 +82,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Van ontvangsten" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -995,8 +995,14 @@ msgstr "Te controleren door de boekhouder." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Niet gefactureerde inkoopregels" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1925,6 +1931,9 @@ msgstr "Inkoop dashboard" #~ msgstr "" #~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren." +#~ 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 " @@ -2124,3 +2133,6 @@ msgstr "Inkoop dashboard" #~ msgstr "" #~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n" #~ "Selecteer een prijslijst voordat een product wordt gekozen." + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Niet gefactureerde inkoopregels" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 59ae510f6bd..bea5f4d3470 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 4a0e499ab8d..99672259fbc 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -79,8 +79,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Z pobrania" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -987,8 +987,14 @@ msgstr "Do sprawdzenia przez księgowego." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Pozycje zakupów nie zafakturowane" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2007,6 +2013,9 @@ msgstr "Konsola zakupów" #~ msgid "Request For Quotations" #~ msgstr "Zapytania ofertowe" +#~ msgid "From Picking" +#~ msgstr "Z pobrania" + #~ 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" @@ -2156,6 +2165,9 @@ msgstr "Konsola zakupów" #~ 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." diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 3ee9bcdcd49..4ef1b193df2 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -72,8 +72,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "A partir da receção" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -957,8 +957,14 @@ msgstr "A ser revisto pelo contabilista" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linhas de ordens de compra não faturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2057,6 +2063,9 @@ msgstr "" #~ 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" @@ -2080,3 +2089,6 @@ msgstr "" #~ 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 a1bc7e0c481..8fb034b9764 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -84,8 +84,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "From Picking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1001,8 +1001,14 @@ msgstr "Aguardando revisão do contador." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linhas não faturadas do Pedido de Compra" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2259,3 +2265,9 @@ msgstr "Painel de Compras" #~ msgid "Product UoM" #~ msgstr "UdM do Produto" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linhas não faturadas do Pedido de Compra" + +#~ msgid "From Picking" +#~ msgstr "Do recebimento (separação)" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 2764bf2b51f..20958481ac9 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -81,8 +81,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Din preluare" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Spre a fi revizuită de contabil." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linii de aprovizionat nefacturate" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1861,3 +1867,9 @@ msgstr "Panou de bord aprovizionare" #~ msgid "Order Ref" #~ msgstr "Ref. Comanda" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linii de aprovizionat nefacturate" + +#~ msgid "From Picking" +#~ msgstr "Din preluare" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index fae04160f91..310b6825dcc 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -73,8 +73,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Из прихода" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -121,7 +121,7 @@ msgstr "" #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Выбранный поставщик продает ТМЦ только по %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 @@ -463,7 +463,7 @@ msgstr "Предупреждение" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "План счетов аналитики для закупок" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer @@ -843,7 +843,7 @@ msgstr "Черновик счета" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Управление разнесением аналитики и заказами на закупку." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -968,8 +968,14 @@ msgstr "Будет проверено бухгалтером." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Закупаемые позиции без счетов" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1690,7 +1696,7 @@ msgstr "Утвердить" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "Утвердить" +msgstr "Одобрить" #. module: purchase #: view:purchase.order.line:0 @@ -2024,6 +2030,9 @@ msgstr "Панель закупок" #~ msgid "Waiting Schedule" #~ msgstr "Расписание ожидания" +#~ msgid "From Picking" +#~ msgstr "Из прихода" + #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -2089,6 +2098,9 @@ msgstr "Панель закупок" #~ 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 !" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index 234f57e37dd..eb93ab484b2 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,7 +71,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -939,7 +939,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index 4c1e48e1ed5..f6cd7ae855a 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -941,7 +941,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 552885fe204..efe6a6db7d9 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 7cce73a7d0b..ddd8b010c7a 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: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "IZ Izbora" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1810,6 +1816,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" +#~ msgid "From Picking" +#~ msgstr "IZ Izbora" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 1bde3e0e20a..51c198f13d7 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "IZ Izbora" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1807,6 +1813,9 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" +#~ msgid "From Picking" +#~ msgstr "IZ Izbora" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index cd5f0221776..c2bf121f9b1 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "From Picking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -949,7 +949,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1820,6 +1826,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Supplier Invoice pre-generated on receptions for control" +#~ msgid "From Picking" +#~ msgstr "From Picking" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Invalid model name in the action definition." diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 3a619354bbd..eb6d20c7bea 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\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 "" +"ผู้ซื้อต้องอนุมัติใบแจ้งขอใบเสนอราคาก่อนที่จะส่งให้ผู้จัดจำหน่าย " +"จากนั้นใบแจ้งขอใบเสนอราคาจึงจะเปลี่ยนเป็นใบสั่งซื้อสถานะยืนยัน" #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" +msgstr "คุณไม่สามารถยืนยันใบสั่งซื้อที่ไม่มีรายการสั่งซื้อได้" #. module: purchase #: field:purchase.order,invoiced:0 @@ -48,7 +50,7 @@ msgstr "ปลายทาง" msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" -msgstr "" +msgstr "คุณต้องเลือกหน่วยของสินค้าที่อยู่ในประเภทเดียวกันกับหน่วยที่สั่งซื้อ" #. module: purchase #: help:purchase.report,date:0 @@ -67,10 +69,17 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"คุณสามารถสร้างใบแจ้งขอใบเสนอราคาได้จากใบสั่งซื้อที่สถานะยังไม่ยืนยัน " +"และใช้สำหรับตรวจสอบใบแจ้งขอใบเสนอราคาที่ระบบสร้างขึ้นอัตโนมัติจากกฎต่างๆ " +"เช่น จากกฎการสั่งซื้อ เป็นต้น; คุณสามารถเปลี่ยนจากใบแจ้งขอใบเสนอราคา " +"ให้เป็นใบสั่งซื้อสถานะยืนยันได้; " +"หากคุณใช้มุมมองแบบแสดงทั้งหมด(สามารถเลือกได้จากการตั้งค่าของแต่ละผู้ใช้งาน) " +"คุณจะสามารถเลือกรูปแบบการสร้างใบแจ้งหนี้โดย สร้างจากใบสั่งซื้อ, " +"สร้างจากใบรับสินค้า และสร้างเอง" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -96,12 +105,12 @@ msgstr "ตรวจสอบโดย" #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" -msgstr "ผู้จำหน่าย" +msgstr "ผู้จัดจำหน่าย" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "คุณต้องการสร้างใบแจ้งหนี้หรือไม่?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -110,6 +119,9 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"ใช้เมนูนี้เพื่อค้นหาใบสั่งซื้อจาก เลขที่, ผู้จัดจำหน่าย, สินค้า เป็นต้น; " +"คุณสามารถตรวจสอบสถานะใบสั่งซื้อได้ด้วยว่ารับสินค้ามาแล้วเท่าไหร่และแจ้งหนี้แล" +"้วเท่าใด" #. module: purchase #: code:addons/purchase/purchase.py:722 @@ -121,24 +133,24 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้จากผู้จัดจำหน่าย" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "เลขที่เอกสารห้ามซ้ำกัน!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "สร้างจากใบรับ/จ่ายสินค้า" #. module: purchase #: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "ไม่มีรายการาคา!" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -150,7 +162,7 @@ msgstr "จำนวน" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "เลือกใบสั่งขายสถานะเปิด" #. module: purchase #: field:purchase.order,company_id:0 @@ -176,12 +188,12 @@ msgstr "กำหนดให้เป็นแบบร่าง" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "ยกเว้นใบแจ้งหนี้" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "ใช้ค่าเริ่มต้นรายการราคาซื้อ" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases @@ -195,6 +207,8 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"ใส่ที่อยู่ในช่องนี้หากต้องการให้จัดส่งโดยตรงจากผู้จัดจำหน่ายไปยังลูกค้า, " +"สินค้าจะไม่ถูกส่งเข้าคลังแต่จะถูกตั้งค่าให้ส่งไปยังลูกค้าแทน" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -202,11 +216,13 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"รายการราคานี้จะถูกใช้งานแทนที่รายการราคาเริ่มต้นสำหรับการสั่งซื้อที่เกิดจากคู" +"่ค้ารายนี้" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "แฟกซ์ :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -214,17 +230,19 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"รายการราคาจะเลือกสกุลเงินให้กับใบสั่งซื้อนี้ " +"และจะคำนวณหาราคาซื้อของคู่ค้าปัจจุบันให้ตรงกับสินค้าและจำนวนที่เลือกไว้" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "ทยอยส่ง" #. module: purchase #: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "ใบสั่งซื้อ '%s' นี้ถูกยืนยันแล้ว" #. module: purchase #: view:purchase.order:0 @@ -257,7 +275,7 @@ msgstr "หน่วยอ้างอิง" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "จัดซื้อ" +msgstr "ประวัติใบสั่งซื้อ" #. module: purchase #: view:purchase.order:0 @@ -274,6 +292,8 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"คุณต้องเลือกรายการราคาและผู้จัดจำหน่ายลงในแบบฟอร์มใบสั่งซื้อ !\n" +"กรุณาเลือกก่อนที่จะเลือกสินค้า" #. module: purchase #: selection:purchase.report,month:0 @@ -304,7 +324,7 @@ msgstr "ใบสั่งซื้อ" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ" +msgstr "เลขที่" #. module: purchase #: report:purchase.order:0 @@ -314,7 +334,7 @@ msgstr "รวมสุทธิ :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "ตั้งค่าแอพพลิเคชั่นการจัดการซื้อ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -325,7 +345,7 @@ msgstr "สินค้า" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "ความก้าวหน้าการตั้งค่า" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -333,6 +353,9 @@ 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 "" +"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " +"ขึ้นอยู่กับการตั้งค่าในใบสั่งขายว่าเลือกให้สร้างใบแจ้งหนี้ จากการจัดส่ง " +"หรือเลือกจากจำนวนสินค้าที่สั่ง" #. module: purchase #: selection:purchase.order,state:0 @@ -367,7 +390,7 @@ msgstr "ยกเว้นการจัดส่งสินค้า" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "รายการจากใบแจ้งหนี้" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -393,23 +416,23 @@ msgstr " เดือน " #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "ข้อมูลอ้างอิง" +msgstr "เลขที่" #. module: purchase #: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "ไม่สามารถลบใบสั่งซื้อที่อยู่ในสถานะ %s ได้!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "ที่อยู่ปลายทาง" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "ย้ายสต็อก" +msgstr "รายการเคลื่อนไหวสินค้า" #. module: purchase #: view:purchase.report:0 @@ -421,7 +444,7 @@ msgstr "วัน" #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "ใบสั่งซื้อ '%s' ถูกเปลี่ยนเป็นสถานะฉบับร่างแล้ว" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -450,7 +473,7 @@ msgstr "แผนการจัดซื้อเชิงวิเคราะ #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer msgid "purchase.installer" -msgstr "" +msgstr "ตัวติดตั้งใบสั่งซื้อ" #. module: purchase #: selection:purchase.order.line,state:0 @@ -470,7 +493,7 @@ msgstr "รายการสั่งซื้อ" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์" #. module: purchase #: code:addons/purchase/purchase.py:710 @@ -505,17 +528,17 @@ msgstr "ยืนยัน" #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" -msgstr "การควบคุมใบแจ้งหนี้" +msgstr "เกี่ยวกับการแจ้งหนี้" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "พบข้อผิดพลาด! คุณไม่สามารถสร้างบริษัทที่มีลักษณะวนซ้ำกันได้" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "เลขที่อ้างอิงของผู้จัดจำหน่าย" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -529,6 +552,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " +"ขึ้นอยู่กับการตั้งค่าในใบสั่งซื้อว่าเลือกให้สร้างใบแจ้งหนี้ " +"จากการสินค้าที่ได้รับ หรือเลือกจากจำนวนสินค้าที่สั่งซื้อ" #. module: purchase #: view:purchase.order:0 @@ -545,6 +571,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"ตัวช่วยการวิเคราะห์นี้ช่วยให้คุณตรวจสอบง่ายขึ้นและช่วยวิเคราะห์การรับคำสั่งซื" +"้อตลอดจนการประเมิณประสิทธิภาพการจัดส่งสินค้าของผู้จัดจำหน่าย" #. module: purchase #: report:purchase.quotation:0 @@ -576,7 +604,7 @@ msgstr "รายการสั่งซื้อ" #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "ไม่พบผู้จัดจำหน่าย!" #. module: purchase #: report:purchase.quotation:0 @@ -598,7 +626,7 @@ msgstr "จำนวนเงินที่ไม่ต้องเสียภ #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "รายการราคา" #. module: purchase #: field:purchase.report,partner_address_id:0 @@ -615,6 +643,12 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"จากใบสั่งซื้อ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากใบสั่งซื้อนี้ " +"เจ้าหน้าที่บัญชีเพียงแค่ยืนยันความถูกต้องของใบแจ้งหนี้\n" +"จากใบรับ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากการรับสินค้า\n" +"กำหนดเอง: " +"อนุญาตให้สร้างใบแจ้งหนี้โดยเลือกรายการที่ยังไม่ถูกแจ้งหนี้ทั้งหมดของใบสั่งซื้" +"อปัจจุบัน นำมาสร้างเป็นใบแจ้งหนี้" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -638,12 +672,12 @@ msgstr "ข้อมูลทั่วไป" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "กระดานงานของฉัน" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "ยืนยันใบสั่งซื้อเลขที่:" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -669,7 +703,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Order" -msgstr "จากการ สั่งซื้อ" +msgstr "สร้างจากใบสั่งซื้อ" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 @@ -679,7 +713,7 @@ msgstr "สร้างใบแจ้งหนี้" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "" +msgstr "ปลายทางการจอง" #. module: purchase #: code:addons/purchase/purchase.py:237 @@ -692,7 +726,7 @@ msgstr "การกระทำไม่ถูกต้อง !" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "เสร็จแล้ว" +msgstr "เสร็จสมบูรณ์" #. module: purchase #: selection:purchase.report,month:0 @@ -775,6 +809,7 @@ msgstr "กำหนดเอง" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"คุณต้องยกเลิกใบรับ/จ่ายสินค้าทั้งหมดที่เกี่ยวข้องกับใบสั่งซื้อนี้ก่อน" #. module: purchase #: view:purchase.order:0 @@ -811,7 +846,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ฉบับร่าง" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 @@ -833,18 +868,18 @@ msgstr "" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "ใบขอซื้อ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "หมวดหมู่ของหน่วยนับ" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "วันที่จัดส่งสินค้า" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -855,13 +890,13 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "ใบจัดหาสินค้า" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -871,7 +906,7 @@ msgstr "" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: purchase #: view:purchase.report:0 @@ -882,7 +917,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: purchase #: selection:purchase.order,state:0 @@ -893,29 +928,29 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "ใบแจ้งขอใบเสนอราคา" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_waiting msgid "Purchase Order Waiting Approval" -msgstr "" +msgstr "ใบสั่งซื้อรอการอนุมัติ" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "รวมจำนวนเงิน(ไม่รวมภาษี)" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "" +msgstr "สินค้าที่ได้รับ" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "รายการสินค้าที่สั่งซื้อ" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -927,47 +962,53 @@ msgstr "" #: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" -msgstr "" +msgstr "การจัดการซื้อ" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "รอการตรวจสอบอีกครั้งจากเจ้าหน้าที่บัญชี" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "ภาษี :" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "แจ้งหนี้แล้ว" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "หมวดหมู่" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "สถานะใบสั่งซื้อ" #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " ปี " #. module: purchase #: field:purchase.report,state:0 @@ -977,14 +1018,14 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "สร้างใบแจ้งหนี้" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "รายการสั่งซื้อ" #. module: purchase #: constraint:res.partner:0 @@ -994,17 +1035,17 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "มุมมองปฏิทิน" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "รวมใบสั่งซื้อ" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "ด้วยความเคารพ," #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier @@ -1015,7 +1056,7 @@ msgstr "" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "เกี่ยวกับการสั่งซื้อ" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1033,7 +1074,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "ช่องนี้บ่งบอกถึงใบแจ้งหนี้ได้รับการจ่ายเงินแล้ว" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1043,7 +1084,7 @@ msgstr "" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "ตั้งค่า" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product @@ -1794,3 +1835,9 @@ msgstr "" #~ msgid "Purchase Orders in Progress" #~ msgstr "ใบสั่งซื้ออยู่ระหว่างดำเนินการ" + +#~ msgid "From Picking" +#~ msgstr "จากใบรับสินค้า" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "รายการสั่งซื้อยังไม่ถูกแจ้งหนี้" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index b5e9cd4ba8c..ad499e448b0 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index fd8bbbfe065..4c8efc204f6 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -22,12 +22,15 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Alıcı, tedarikçiye gönderilmeden önce RFQ'yu onaylamalıdır. RFQ onaylanmış " +"bir Satınalma Siparişi haline gelir." #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" +"Satınalma siparişini, Alış Sipariş Kalemleri olmadan onaylayamazsınız." #. module: purchase #: field:purchase.order,invoiced:0 @@ -48,11 +51,13 @@ msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" msgstr "" +"Aynı kategoride, ürün satınalma biriminden başka, bir ürün birimi seçmeniz " +"gerekir" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,16 +71,24 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"Ürün almak istediğinizde bir tedarikçiye teklif isteği oluşturabilirsiniz, " +"ancak satınalma henüz onaylamış değildir. Bu menüyü lojistik kurallarınız " +"(minimum stok, MTO vb.) bazında otomatik olarak oluşturulan teklif " +"isteklerini gözden geçirmek için de kullanabilirsiniz. Sipariş " +"onaylandığında, teklif talebini bir satınalma siparişine " +"dönüştürebilirsiniz. Uzatılmış arayüzü kullanırsanız (kullanıcı tercihleri), " +"tedarikçi faturalarınızı kontrol etme yönteminizi seçebilirsiniz: sipariş " +"bazında, manuel kodlama veya resepsiyon bazında." #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "İrsaliyeden" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Faturalandırılmadı" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -100,7 +113,7 @@ msgstr "Tedarikçi" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -109,35 +122,38 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"Bu menüyü referanslar, tedarikçi, ürün vb. göre satınalma siparişlerinizde " +"arama yapmak için kullanın. Her bir satın alma siparişi için, alınan " +"ürünleri izleyebilir ve tedarikçi faturalarını kontrol edebilirsiniz." #. module: purchase #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Tedarikçi Faturaları" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Sipariş Referansı özgün olmalıdır!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Alım listesinden" #. module: purchase #: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Fiyat listesi yok!" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -149,7 +165,7 @@ msgstr "Miktar" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "Bir Açık Satış Siparişi Seçin" #. module: purchase #: field:purchase.order,company_id:0 @@ -157,14 +173,14 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Şirket" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Kategoriye göre Aylık Satınalma" #. module: purchase #: view:purchase.order:0 @@ -185,7 +201,7 @@ msgstr "Varsayılan Alış Fiyat Listesi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Mevcut satınalmalar" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -194,6 +210,9 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"Doğrudan tedarikçiden müşteriye teslim etmek istiyorsanız, bir adres girin. " +"Bu durumda, depo bağlantısını kaldıracak ve müşteri lokasyonunu " +"ayarlayacaktır." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -201,11 +220,13 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"Mevcut ortaktan satınalmalarda, varsayılan yerine bu fiyat listesi " +"kullanılacaktır" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -213,17 +234,20 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Fiyat listesi bu satınalma siparişi için kullanılacak para birimini " +"belirler. Ayrıca, seçilen ürünler/miktarlar için tedarikçi fiyatını da " +"hesaplar." #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Kısmi Alım" #. module: purchase #: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "Satınalma siparişi '%s' onaylandı." #. module: purchase #: view:purchase.order:0 @@ -241,7 +265,7 @@ msgstr "Onaylanmış" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Referans UOM" #. module: purchase #: view:purchase.order:0 @@ -251,12 +275,12 @@ msgstr "Menşei" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Referans UoM" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "" +msgstr "Satınalmalar" #. module: purchase #: view:purchase.order:0 @@ -273,11 +297,13 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Satınalma formunda bir fiyat listesi veya bir tedarikçi seçmeniz gerekiyor!\n" +"Lütfen bir ürün seçmeden önce birini belirtin." #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: purchase #: report:purchase.order:0 @@ -313,18 +339,18 @@ msgstr "Net Toplam :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı Yapılandırın" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" -msgstr "" +msgstr "Ürünler" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Yapılandırma İlerleyişi" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -332,6 +358,8 @@ 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 "" +"Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne " +"bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır." #. module: purchase #: selection:purchase.order,state:0 @@ -344,12 +372,12 @@ msgstr "İptal Edildi" #: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Satınalma miktarı limitin üzerinde" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Satınalma Siparişine Dönüştür" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -366,7 +394,7 @@ msgstr "İstisnai Sevkiyat" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fatura Kalemleri" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -377,17 +405,17 @@ msgstr "Gelen Ürünler" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Giden Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Manuel Olarak Düzeltildi" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr "" +msgstr " Ay " #. module: purchase #: view:purchase.order:0 @@ -398,29 +426,29 @@ msgstr "Referans" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "%s Durumundaki Satınalma Sipariş(ler)i silinemez!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Varılacak Adres İlgili Kişi" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Stok Hareketi" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: purchase #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Satınalma siparişi '%s' taslak olarak ayarlandı." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -431,7 +459,7 @@ msgstr "Analiz Hesabı" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# / Satır" #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -439,22 +467,22 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Satınalma Analitik Planları" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer msgid "purchase.installer" -msgstr "" +msgstr "purchase.installer" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: purchase #: report:purchase.order:0 @@ -469,13 +497,13 @@ msgstr "Sipariş Kalemi" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Bir alım gerçekleştirildiğini gösterir" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" -msgstr "" +msgstr "Hatalı Birim!" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -487,7 +515,7 @@ msgstr "Onaylandı" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Ortalama Fiyat" #. module: purchase #: report:purchase.order:0 @@ -509,17 +537,17 @@ msgstr "Fatura Kontrolü" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Tedarikçi Referansı" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Vergi miktarı" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -528,6 +556,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Alım listesi bir tedarikçi faturası oluşturur. Satınalma siparişi faturalama " +"kontrolüne bağlı olarak, fatura alınanlara ya da sipariş edilen miktarlara " +"dayanır." #. module: purchase #: view:purchase.order:0 @@ -536,7 +567,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -544,11 +575,14 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Resepsiyon Analizi şirketinizin sipariş resepsiyonlarını ve tedarikçi " +"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi " +"sağlar." #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Tel.:" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -559,12 +593,12 @@ msgstr "Hazırlık Listesi" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Yazdır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Satınalma siparişlerini birleştir" #. module: purchase #: field:purchase.order,order_line:0 @@ -575,7 +609,7 @@ msgstr "Sipariş Kalemleri" #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "Ortak yok!" #. module: purchase #: report:purchase.quotation:0 @@ -586,7 +620,7 @@ msgstr "Fax:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Toplam Fiyat" #. module: purchase #: view:purchase.order:0 @@ -597,12 +631,12 @@ msgstr "Tutar" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Fiyat listeleri" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Adres İlgili Kişi" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -614,11 +648,17 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"Şiparişten: satınalma siparişine dayanarak önceden bir taslak fatura " +"oluşturulacaktır. Hesap uzmanının bu kontrol faturasını onaylaması gerekir.\n" +"İrsaliyeden: onaylanan resepsiyonlara dayanarak önceden bir taslak fatura " +"oluşturulacaktır.\n" +"Manuel: tüm manuel satınalma siparişlerinin faturalanmamış kalemleri " +"arasından seçim yaparak tedarikçi faturaları oluşturmanızı sağlar." #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -627,17 +667,17 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata!" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Genel Bilgiler" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "My Board" #. module: purchase #: report:purchase.order:0 @@ -651,11 +691,14 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Satınalma Analizi şirketinizin satınalma geçmişi ve performansını kolayca " +"kontrol ve analiz etmenizi sağlar. Bu menüden ciro performansınızı, " +"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz." #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Tedarikçi tarafından onaylandı" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -664,6 +707,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişi 'Alım' durumundaysa, fatura otomatik olarak oluşturulur. " +"Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir (Fatura " +"kontrolü = Manuel)." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -684,7 +730,7 @@ msgstr "Rezervasyon Yeri" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Geçersiz işlem!" #. module: purchase #: selection:purchase.order,state:0 @@ -696,19 +742,19 @@ msgstr "Bitti" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Yapılandırma" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier #: view:purchase.report:0 msgid "Purchase by supplier" -msgstr "" +msgstr "Tedarikçiye göre satınalma" #. module: purchase #: view:purchase.order:0 @@ -718,7 +764,7 @@ msgstr "Toplam Tutar" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Resepsiyonlar" #. module: purchase #: field:purchase.order,validator:0 @@ -734,6 +780,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Bu menüyü tedarikçinizden alınacak faturaları kontrol etmek için kullanın. " +"OpenERP, ayarlarınıza bağlı olarak satınalma siparişlerinizden veya " +"resepsiyonlarınızdan önceden taslak faturalar oluşturur. Bir tedarikçi " +"faturası aldığınızda, taslak faturayla karşılaştırıp onaylayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -744,7 +794,7 @@ msgstr "Teklif İsteği" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "Alınacak Tedarikçi Faturaları" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -752,17 +802,20 @@ msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." msgstr "" +"Satınalma Talebinizi yönetir ve tüm satınalma siparişlerinizi kolayca takip " +"edip yönetmenizi sağlar." #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: purchase #: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Bu şirket tarafından belirtilen satınalma günlüğü yok: \"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -774,28 +827,29 @@ msgstr "Manuel" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm alımları iptal etmeniz gerekir." #. module: purchase #: view:purchase.order:0 #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Sipariş Tarihi" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Kontrol edilecek gelen ürünler" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Onay" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Satınalma Siparişi İstatistikleri" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -805,6 +859,11 @@ 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 "" +"Bir satınalma siparişindeki faturalama kontrolünü \"Manuel\" olarak " +"ayarlarsanız, tedarikçiden henüz faturasını almadığınız tüm satınalma " +"sipariş kalemlerinizi buradan takip edebilirsiniz. Bir tedarikçi faturası " +"almak için hazır olduğunuzda, bu menüdeki satırlar bazında bir taslak " +"tedarikçi faturası hazırlayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -815,7 +874,7 @@ msgstr "Taslak Fatura" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Analitik dağıtım ve satınalma siparişlerini yönetir." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -823,71 +882,73 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Bu, tüm satınalma sipariş kalemine ait ürünleri minimum zamanlanan tarih " +"olarak hesaplar." #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Satınalma Talebi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Kategori Ölçüm Birimleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Teslimat Günleri" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "Ürünleri Al" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Satınalma" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturalar" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Faturalandırılacak onaylanan satınalma siparişi" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Görüntü" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Sipariş Kalemleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Tedarikçi Onayı Bekleniyor" #. module: purchase #: report:purchase.quotation:0 @@ -903,7 +964,7 @@ msgstr "Onay Bekleyen Alış Siparişi" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Vergilendirilmemiş toplam tutar" #. module: purchase #: field:purchase.order,shipped:0 @@ -914,13 +975,13 @@ msgstr "Alınan" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Sipariş edilen ürün listesi." #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "" +msgstr "Bu satınalma için oluşturulmuş satınalma listesidir" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -932,12 +993,18 @@ msgstr "Satınalma Yönetimi" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Hesap uzmanı tarafından incelenecek." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -955,28 +1022,28 @@ msgstr "Faturalandı" #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Satınalma Siparişinin Durumu." #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " Yıl " #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "Sipariş Durumu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Fatura oluştur" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -988,7 +1055,7 @@ msgstr "Alış Sipariş Kalemi" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hata! Yinelemeli üyeler oluşturamazsınız." #. module: purchase #: view:purchase.order:0 @@ -998,23 +1065,23 @@ msgstr "Takvimi Göster" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Satınalma Siparişi Birleştirme" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "Saygılar," #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Tedarikçi Cirosu" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "Satınalma Özellikleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1023,6 +1090,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Satınalma siparişi, alıcı tarafından onaylandığı anda bir tedarikçi faturası " +"oluşturur. Satınalma siparişi faturalama kontrolüne göre, fatura alınanlara " +"ya da sipariş edilen miktarlara dayanır." #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1032,104 +1102,106 @@ msgstr "Tutar" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Faturalandırılacak giden ürünler" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "Yapılandır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Ürün miktarı" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Aynı üründen olmayan bir lot atamaya çalışıyorsunuz" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih." #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Satışlar ve Satınalmalar" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Satınalma Siparişleri" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Manuel Faturalar" #. module: purchase #: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Bir satınalma belirtilen sınırın üzerindeki bir tutarla onaylandı" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Uzatılmış Filtreler..." #. module: purchase #: code:addons/purchase/purchase.py:352 #: 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 "" +msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)" #. module: purchase #: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm faturaları iptal etmeniz gerekir." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." msgstr "" +"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin." #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Alım listesi oluşturuldu" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "İstisna" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: purchase #: view:purchase.order:0 @@ -1150,6 +1222,16 @@ msgid "" "\n" " " msgstr "" +"\n" +" Satınalma modülü, bir tedarikçiden mal satın almak üzere bir satınalma " +"siparişi oluşturmak içindir.\n" +" Belirli mevcut sipariş için bir tedarikçi faturası oluşturulur\n" +" Şunları içeren satınalma yönetimi performans tablosu:\n" +" * Mevcut Satınalma Siparişleri\n" +" * Taslak Satınalma Siparişleri\n" +" * Aylık tutar ve miktar grafiği \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -1158,16 +1240,18 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Seçilen tedarikçi %s'a ayarlanan minimum miktara sahiptir, daha düşük bir " +"satınalma yapamazsınız." #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Şirketler" #. module: purchase #: view:purchase.order:0 @@ -1177,40 +1261,40 @@ msgstr "Alış Siparişini İptal Et" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Bu ürüne bir üretim grubu atamanız gerekir" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Gelen ürünleri izlemek için bir alım listesi oluşturulur." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Performans tablosu" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Ürün Tutarı" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "Fiyat Listesi Türleri" #. module: purchase #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Teklifler" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "Aylık satınalma siparişi" #. module: purchase #: view:purchase.order.line:0 @@ -1220,18 +1304,18 @@ msgstr "Geçmiş Bilgisi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Kategoriye göre ürünler" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Onaylama Günleri" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "" +msgstr "Bu satınalma sipariş talebini oluşturan belge referansı." #. module: purchase #: help:purchase.order,state:0 @@ -1243,6 +1327,13 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" +"Satınalma siparişi ya da teklif talebi durumu. Teklif, 'Taslak' durumundaki " +"bir satınalma siparişidir. Daha sonra sipariş kullanıcı tarafından " +"onaylanarak 'Onaylandı' durumuna geçmelidir. Ardından sipariş tedarikçi " +"tarafından onaylanarak 'Onaylandı' durumuna geçmelidir. Satınalma siparişi " +"ödenip alındığında, durum 'Tamamlandı' olarak değişir. Malların " +"resepsiyonunda ya da faturada bir iptal etme işlemi meydana gelirse, durum " +"istisna olarak değişir." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1253,12 +1344,12 @@ msgstr "Alt Toplam" #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Teklif Talepleri" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Satınalma siparişinin onaylandığı tarih" #. module: purchase #: selection:purchase.order,state:0 @@ -1275,13 +1366,13 @@ msgstr "Varsayılan Alış Fiyat Listesi Vers." #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı ilave işlevselliklerle genişletin." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "" +msgstr "Satınalma Uygulama Yapılandırması" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1302,7 +1393,7 @@ msgstr "Fatura" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1322,7 +1413,7 @@ msgstr "Alış Sipariş Kalemleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Tedarikçi Satınalma Siparişini onaylar." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1335,27 +1426,27 @@ msgstr "Alış Siparişleri" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kaynak Belge" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Siparişleri birleştir" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Satınalma Sipariş Kalemi Faturalandırma" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "Gelen Sevkıyatlar" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Siparişi" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1367,14 +1458,14 @@ msgstr "Teklif İsteği" #. module: purchase #: report:purchase.order:0 msgid "Tél. :" -msgstr "" +msgstr "Tél. :" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: purchase #: report:purchase.order:0 @@ -1385,7 +1476,7 @@ msgstr "Bizim Sipariş Referansımız" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Satınalma Siparişi Arama" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1398,12 +1489,12 @@ msgstr "Depo" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Teklif talebi." #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Talep Tarihi." #. module: purchase #: field:purchase.order,date_approve:0 @@ -1415,7 +1506,7 @@ msgstr "Onaylanmış Tarih" #: code:addons/purchase/purchase.py:407 #, python-format msgid "Could not cancel this purchase order !" -msgstr "" +msgstr "Bu satınalma siparişi iptal edilemedi!" #. module: purchase #: report:purchase.order:0 @@ -1426,12 +1517,12 @@ msgstr "Birim Fiyat" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "" +msgstr "Teslimat ve Faturalama" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zamanlanan Tarih" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1447,7 +1538,7 @@ msgstr "Ürün" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 @@ -1459,7 +1550,7 @@ msgstr "Açıklama" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir." #. module: purchase #: report:purchase.quotation:0 @@ -1470,12 +1561,12 @@ msgstr "Tahmini Teslimat Adresi" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Resepsiyon Analizi" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Vergilendirilmemiş tutar" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1484,6 +1575,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Tedarikçi kayıtlarınıza erişin ve tedarikçilerinizle olan iyi ilişkilerinizi " +"sürdürün. Geçmiş sekmesiyle tüm işlemlerinizi izleyebilirsiniz: e-postalar, " +"siparişler, toplantılar vb." #. module: purchase #: view:purchase.order:0 @@ -1494,7 +1588,7 @@ msgstr "Teslimat" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Kotasyon Talebi" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1510,7 +1604,7 @@ msgstr "Mik." #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1521,13 +1615,13 @@ msgstr "Rezervasyon" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Aylık Toplam Miktar ve Tutar" #. module: purchase #: code:addons/purchase/purchase.py:399 #, python-format msgid "Could not cancel purchase order !" -msgstr "" +msgstr "Satınalma siparişi iptal edilemedi!" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1535,22 +1629,24 @@ 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 "" +"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak " +"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir." #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "Ürün Kategorileri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Satınalma Analizi" #. module: purchase #: report:purchase.order:0 @@ -1569,12 +1665,12 @@ msgstr "Tahmini Tarih" #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "Ürün durumuna göre toplam fiyat" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" -msgstr "" +msgstr "TVA:" #. module: purchase #: report:purchase.order:0 @@ -1595,12 +1691,12 @@ msgstr "Alış Kontrolü" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: purchase #: view:purchase.order.group:0 @@ -1617,17 +1713,29 @@ msgid "" "\n" " " msgstr "" +" Lütfen şunlara dikkat edin: \n" +" \n" +" Siparişler sadece şu durumlarda birleştirilecektir: \n" +" * Satınalma Siparişleri taslak halindeyken \n" +" * Satınalma Siparişleri aynı tedarikçiye ait olduğunda \n" +" * Satınalma Siparişleri aynı stok lokasyonu ve aynı fiyat listesine sahip " +"olduğunda \n" +" \n" +" Kalemler sadece şu durumlarda birleştirilebilir: \n" +" * Sipariş kalemleri, ürün, miktar ve birim haricinde tamamen aynı olduğunda " +"\n" +" " #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Satınalma-Standart Fiyat" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1648,7 +1756,7 @@ msgstr "Onayla" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Onaylamak için" #. module: purchase #: view:purchase.order.line:0 @@ -1666,12 +1774,20 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" +" * Satınalma siparişi taslak durumundayken, otomatik olarak 'Taslak' durumu " +"ayarlanır. \n" +"* Satınalma siparişi onay durumundayken, otomatik olarak 'Onaylandı' durumu " +"ayarlanır. \n" +"* Satınalma siparişi yapıldı olarak ayarlandığında, otomatik olarak " +"'Yapıldı' durumu ayarlanır. \n" +"* Kullanıcı satınalma siparişini iptal ettiğinde, otomatik olarak 'İptal " +"edildi' durumu ayarlanır." #. module: purchase #: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "Satınalma siparişi '%s' iptal edildi." #. module: purchase #: field:purchase.order,amount_total:0 @@ -1681,49 +1797,49 @@ msgstr "Toplam" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" -msgstr "" +msgstr "Fiyat Listesi Sürümleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Adresler" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" -msgstr "" +msgstr "Bu siparişleri birleştirmek istiyor musunuz?" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "...'ya Göre Grupla" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "Satınalma siparişinden" #. module: purchase #: report:purchase.order:0 msgid "TVA :" -msgstr "" +msgstr "TVA :" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Toplam tutar" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Satınalma Tedarik Süresii" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -1732,17 +1848,20 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişinin fatura kontrolü 'İşlemde' ise, fatura otomatik olarak " +"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir " +"(Fatura kontrolü = Manuel)." #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Satınalma" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: purchase #: code:addons/purchase/purchase.py:651 @@ -1751,16 +1870,18 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"Satınalma formunda bir ortak seçmeniz gerekir !\n" +"Lütfen bir ürün seçmeden önce bir ortak seçin." #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "başlık" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Kısmi Hareket" #. module: purchase #: view:purchase.order.line:0 @@ -1771,12 +1892,12 @@ msgstr "Stok Hareketi" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Ölçü Birimleri" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Siparişler" #. module: purchase #: help:purchase.order,name:0 @@ -1784,16 +1905,21 @@ msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" +"özgün satınalma siparişi numarası, satınalma siparişi oluşturulduğunda " +"otomatik olarak belirlenir" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "Satınalma Performans Tablosu" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" +#~ msgid "From Picking" +#~ msgstr "İrsaliyeden" + #~ msgid "Confirmed Purchase" #~ msgstr "Onaylanan Alış" @@ -1901,3 +2027,6 @@ msgstr "" #~ msgid "Approving Purchase Order" #~ msgstr "Alış Sipariş Onaylaması" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Satınalma Kalemleri Faturalandırılmadı" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 506c358ecb5..eca571737ee 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -939,7 +939,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index d385b0a9844..7c7e1766eef 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -309,7 +309,7 @@ msgstr "Số tham chiếu đơn hàng" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "Tổng số thực:" +msgstr "Tổng số thực :" #. module: purchase #: view:purchase.installer:0 @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 0c8e026da5d..b93c40c12f2 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -13,21 +13,21 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\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 "RFQ 必须先得到采购经理确认才能发给供货方。 RFQ 即成为确认的采购订单。" +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。" #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "采购订单无明细，你无权确认。" +msgstr "采购订单无明细，您不能确认。" #. module: purchase #: field:purchase.order,invoiced:0 @@ -47,12 +47,12 @@ msgstr "目的地" msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" -msgstr "" +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。" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "文件生成日期" +msgstr "文档生成日期" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,11 +66,13 @@ 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。" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "来自领料/提货" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -100,7 +102,7 @@ msgstr "供应商" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "生成供货发票吗？" +msgstr "生成供应商发票吗？" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -108,19 +110,19 @@ 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 "" +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。" #. module: purchase #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "选择的供应商只销售这产品 %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "供货发票" +msgstr "供应商发票" #. module: purchase #: sql_constraint:purchase.order:0 @@ -131,7 +133,7 @@ msgstr "单号必须唯一！" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "来源自分拣单" +msgstr "来自装箱单" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -149,7 +151,7 @@ msgstr "数量" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "选择一个打开的销售订单" +msgstr "选择开启的销售订单" #. module: purchase #: field:purchase.order,company_id:0 @@ -164,7 +166,7 @@ msgstr "公司" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "每个种类采购的月汇总" +msgstr "采购按月分类" #. module: purchase #: view:purchase.order:0 @@ -185,7 +187,7 @@ msgstr "默认采购价格表" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "正在进行的采购" +msgstr "当前的采购" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -193,14 +195,14 @@ 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 "如果你想直接从供应商送货到客户填入地址.这个业务个案它将删除与仓库的连接并设置客户地址" +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。" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "这价格表将用于当前业务伙伴采购的价格表而不是默认的价格表" +msgstr "这价格表将替代当前业务伙伴采购的默认价格表" #. module: purchase #: report:purchase.order:0 @@ -212,12 +214,12 @@ 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 "采购订单使用的价格表.它还计算选定产品的供应商价格/数量" +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。" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "部分交货" +msgstr "部分装箱单" #. module: purchase #: code:addons/purchase/purchase.py:286 @@ -236,27 +238,27 @@ msgstr "批准采购" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "已通过" +msgstr "已核准" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "相关计量单位" +msgstr "计量单位" #. module: purchase #: view:purchase.order:0 msgid "Origin" -msgstr "原产地" +msgstr "来源" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "相关计量单位" +msgstr "计量单位" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "采购单" +msgstr "采购订单" #. module: purchase #: view:purchase.order:0 @@ -273,13 +275,13 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" -"请先从采购单里选择一个价格表或者供应商！\n" +"请在采购窗口选择价格表或供应商！\n" "然后再选择产品。" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "九月" +msgstr "9" #. module: purchase #: report:purchase.order:0 @@ -287,7 +289,7 @@ msgstr "九月" #: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -305,7 +307,7 @@ msgstr "采购订单" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "订单引用" +msgstr "单号" #. module: purchase #: report:purchase.order:0 @@ -315,7 +317,7 @@ msgstr "净总额：" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "配置您的采购管理应用" +msgstr "设置您的采购管理应用" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -326,14 +328,14 @@ msgstr "产品" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "配置进度" +msgstr "设置进度" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 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 "领货清单，根据订货或者交货数量，再生成发票。" +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。" #. module: purchase #: selection:purchase.order,state:0 @@ -374,12 +376,12 @@ msgstr "发票明细" #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "入库货品" +msgstr "接收的产品" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "出库货品" +msgstr "发出的产品" #. module: purchase #: view:purchase.order:0 @@ -394,7 +396,7 @@ msgstr " 月 " #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "引用" +msgstr "单号" #. module: purchase #: code:addons/purchase/purchase.py:237 @@ -422,18 +424,18 @@ msgstr "天" #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "采购单“%s”已经设为草稿" +msgstr "采购订单 “%s” 已经设为草稿" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "笔明细" +msgstr "# 明细" #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -471,13 +473,13 @@ msgstr "采购订单明细" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "这表示装箱单已完成" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" -msgstr "错误的货品计量单位！" +msgstr "错误的产品计量单位！" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -506,7 +508,7 @@ msgstr "确认" #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" -msgstr "发票控制" +msgstr "发票管理" #. module: purchase #: constraint:res.company:0 @@ -516,7 +518,7 @@ msgstr "错误！您不能创建递归公司." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "供应商参考" +msgstr "供应商单号" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -529,7 +531,7 @@ 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 "" +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。" #. module: purchase #: view:purchase.order:0 @@ -545,7 +547,7 @@ msgstr "状态" msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." -msgstr "" +msgstr "接收分析使您轻松检查和分析您公司订单的接收数量和您供应商交货的特性。" #. module: purchase #: report:purchase.quotation:0 @@ -556,7 +558,7 @@ msgstr "电话:" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "分拣单" +msgstr "装箱单" #. module: purchase #: view:purchase.order:0 @@ -566,7 +568,7 @@ msgstr "打印" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "合并采购订单" #. module: purchase #: field:purchase.order,order_line:0 @@ -588,7 +590,7 @@ msgstr "传真:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "总价" +msgstr "总价格" #. module: purchase #: view:purchase.order:0 @@ -616,11 +618,14 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"来自订单：发票草稿根据采购订单预先生成。会计人员对发票的控制只需确认。\n" +"来自装箱单：发票草稿根据已确认的收货单预先生成。\n" +"手动：允许您在所有未开票的采购订单的明细中挑选生成供应商发票。" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "采购单的发票已生成" +msgstr "采购订单的发票已生成" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -639,7 +644,7 @@ msgstr "一般信息" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "我的面板" +msgstr "我的控制台" #. module: purchase #: report:purchase.order:0 @@ -652,7 +657,7 @@ msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" +msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性，在这菜单您能跟踪您协商的特性和您供应商送货的特性等。" #. module: purchase #: view:purchase.order:0 @@ -665,7 +670,7 @@ msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." -msgstr "" +msgstr "如果这采购订单的发票控制是“来自装箱单”发票将自动生成。发票也可以是会计人员手工生成(发票控制 = 手动)。" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -698,13 +703,13 @@ msgstr "完成" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "七月" +msgstr "7" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "配置" +msgstr "设置" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier @@ -715,18 +720,18 @@ msgstr "按供应商汇总采购" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "金额合计" +msgstr "总金额" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "接收" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "审核人:" +msgstr "审批人" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -736,6 +741,7 @@ 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。" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -746,25 +752,25 @@ msgstr "询价单" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "接收到的供应商发票" #. module: purchase #: help:purchase.installer,purchase_requisition:0 msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." -msgstr "" +msgstr "管理您的采购申请和使您轻松跟踪和管理您所有的采购订单" #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " 上月 " #. module: purchase #: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "" +msgstr "公司没定义这采购分录序时薄：\"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -775,7 +781,7 @@ msgstr "手动" #: code:addons/purchase/purchase.py:400 #, python-format msgid "You must first cancel all picking attached to this purchase order." -msgstr "" +msgstr "您必须先取消这采购订单的所有装箱单。" #. module: purchase #: view:purchase.order:0 @@ -787,17 +793,17 @@ msgstr "订单日期" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "控制接收的产品" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "同意" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "订货单统计数据" +msgstr "采购订单统计" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -807,6 +813,7 @@ 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。" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -817,19 +824,19 @@ msgstr "发票草稿" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "管理分析配送和采购订单" #. module: purchase #: help:purchase.order,minimum_planned_date:0 msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "这是计算手动采购单产品的最小计划日期" +msgstr "这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 "八月" +msgstr "8" #. module: purchase #: field:purchase.installer,purchase_requisition:0 @@ -839,24 +846,24 @@ msgstr "采购申请" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "计量单位类别" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "交付日期" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "收货" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "请料单" +msgstr "需求单" #. module: purchase #: view:purchase.order:0 @@ -867,17 +874,17 @@ msgstr "发票列表" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "已确认采购订单要开发票" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "图片" +msgstr "图像" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "按用户每月的总订单明细" #. module: purchase #: view:purchase.report:0 @@ -889,7 +896,7 @@ msgstr "月" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "等该供应商回复" #. module: purchase #: report:purchase.quotation:0 @@ -905,24 +912,24 @@ msgstr "等待审批的采购订单" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "总未完税金额" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "已收货" +msgstr "已接收" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "采购的产品" #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "从领料/提货中产生采购" +msgstr "从采购中已生成装箱单" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -934,12 +941,18 @@ 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 "" +msgstr "等待会计审核。" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -951,7 +964,7 @@ msgstr "税:" #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "开发票" +msgstr "已开票" #. module: purchase #: view:purchase.report:0 @@ -963,12 +976,12 @@ msgstr "分类" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "采购单状态" +msgstr "采购订单状态" #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " 年 " #. module: purchase #: field:purchase.report,state:0 @@ -990,7 +1003,7 @@ 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成员。" +msgstr "错误！您不能创建递归的相关业务伙伴。" #. module: purchase #: view:purchase.order:0 @@ -1000,23 +1013,23 @@ msgstr "日程表视图" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "采购单合并" +msgstr "采购订单合并" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "问候" +msgstr "尊敬的" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "供应商协商" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "采购属性" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1024,7 +1037,7 @@ 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 "" +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。" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1034,28 +1047,28 @@ msgstr "未完税金额" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "这表明发票已支付" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "出仓产品要开发票" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "配置" +msgstr "设置" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +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 "" +msgstr "您尝试分配一个来自其它产品的批次" #. module: purchase #: help:purchase.order,date_order:0 @@ -1070,12 +1083,12 @@ msgstr "销售与采购" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "6" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "采购单列表" +msgstr "采购订单" #. module: purchase #: view:purchase.order.line:0 @@ -1087,24 +1100,24 @@ msgstr "手工发票" #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "有人刚确认一个超过默认限制金额的采购" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "十一月" +msgstr "11" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "扩展过滤器..." +msgstr "增加筛选条件" #. module: purchase #: code:addons/purchase/purchase.py:352 #: 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 "" +msgstr "未定义此产品“%s“ (id:%d)的费用科目" #. module: purchase #: code:addons/purchase/purchase.py:408 @@ -1116,12 +1129,12 @@ msgstr "您必须先取消掉附加到此采购订单上的所有发票。" #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "请在此列表中选择多条待合并的订单" +msgstr "请在此列表中选择多张待合并的订单" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "生成装箱单" #. module: purchase #: view:purchase.order:0 @@ -1131,7 +1144,7 @@ msgstr "异常" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "十月" +msgstr "10" #. module: purchase #: view:purchase.order:0 @@ -1152,6 +1165,14 @@ msgid "" "\n" " " msgstr "" +"\n" +" 采购模块是向供应商采购产品生成采购订单。\n" +" 从采购订单创建供应商发票\n" +" 采购管理的控制台包括：\n" +" 当前的采购订单\n" +" 每月的数量和金额图表 \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -1159,17 +1180,17 @@ msgstr "" msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." -msgstr "" +msgstr "这选定的供应商设定的最少采购数量为 %s，您不能采购少了。" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "一月" +msgstr "1" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: purchase #: view:purchase.order:0 @@ -1179,28 +1200,28 @@ msgstr "取消采购订单" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +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 "" +msgstr "生成装箱单跟踪入库的产品" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "仪表盘" +msgstr "控制台" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "货品价值" +msgstr "产品价值" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "价格表类型" #. module: purchase #: view:purchase.order:0 @@ -1212,7 +1233,7 @@ msgstr "报价单" #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "每月的采购订单" #. module: purchase #: view:purchase.order.line:0 @@ -1222,18 +1243,18 @@ msgstr "日志" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "分类的产品" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "审批日期" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "参考的文档生成这个采购订单请求" +msgstr "相关文档生成这采购订单申请" #. module: purchase #: help:purchase.order,state:0 @@ -1245,8 +1266,12 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" -"采购订单或询价的状态.询价是一个采购订单的‘草稿’状态.订单被用户确定为‘已确认’状态.然后订单的供应商必须被确定这时状态改为为‘已审批通过’.当采购订单" -"支付和已收货,状态变为‘完成’.如果在发票或接收产品时执行取消操作,状态将变为‘异常’." +"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’。" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1262,7 +1287,7 @@ msgstr "询价单" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "采购单被批准的日期" +msgstr "采购订单核准的日期" #. module: purchase #: selection:purchase.order,state:0 @@ -1279,13 +1304,13 @@ msgstr "默认采购价格表版本" #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "扩展您采购管理的应用并增加功能" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "采购管理应用程序配置" +msgstr "采购管理应用程序设置" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1306,7 +1331,7 @@ msgstr "发票" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "十二月" +msgstr "12" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1326,7 +1351,7 @@ 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 "供应商批准该采购单。" +msgstr "供应商核准了这采购订单。" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1349,17 +1374,17 @@ 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 "" +msgstr "采购订单明细产生发票" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "入库" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "按用户每月的订单总金额" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1383,13 +1408,13 @@ msgstr "负责人" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "订单参考" +msgstr "我相关的订单" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "搜索采购单" +msgstr "搜索采购订单" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1413,7 +1438,7 @@ msgstr "要求日期" #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "通过日期" +msgstr "已核准日期" #. module: purchase #: code:addons/purchase/purchase.py:407 @@ -1430,7 +1455,7 @@ msgstr "单价" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "货运与开票" +msgstr "交付 & 开发票" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1463,12 +1488,12 @@ msgstr "说明" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "这是每个采购订单的交货周期/备用时间。" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "预期交货地址:" +msgstr "预定交货地址:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1479,7 +1504,7 @@ msgstr "收货分析" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "不含税金额" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1487,18 +1512,18 @@ msgid "" "Access your supplier records and maintain a good relationship with your " "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." -msgstr "" +msgstr "访问您的供应商的记录与您的供应商保持良好的关系。通过日志标签您能跟踪您所有与供应商的互动：电子邮件，订单，会议等。" #. module: purchase #: view:purchase.order:0 msgid "Delivery" -msgstr "送货" +msgstr "交付" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "询价请求" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1525,7 +1550,7 @@ msgstr "预定" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "数量和金额的月汇总" +msgstr "按月度的总数量和总金额" #. module: purchase #: code:addons/purchase/purchase.py:399 @@ -1538,28 +1563,28 @@ 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 "" +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。" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "二月" +msgstr "2" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "产品分类" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "采购分析" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "你订单参考" +msgstr "你订单" #. module: purchase #: view:purchase.order:0 @@ -1567,13 +1592,13 @@ msgstr "你订单参考" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "预计日期" +msgstr "预定日期" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "该状态下产品的总价格" #. module: purchase #: report:purchase.quotation:0 @@ -1584,7 +1609,7 @@ msgstr "增值税:" #: report:purchase.order:0 #: field:purchase.order,date_order:0 msgid "Date Ordered" -msgstr "订购日期" +msgstr "下单日期" #. module: purchase #: report:purchase.order:0 @@ -1599,12 +1624,12 @@ msgstr "采购控制" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "三月" +msgstr "3" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "四月" +msgstr "4" #. module: purchase #: view:purchase.order.group:0 @@ -1621,6 +1646,15 @@ msgid "" "\n" " " msgstr "" +" 请注意：\n" +"订单将被合并如果：\n" +" * 采购订单在草稿状态\n" +" * 采购订单有相同的供应商\n" +" * 采购订单有相同的仓库库位，相同的价格表\n" +"\n" +"只合并明细如果：\n" +" * 订单明细刚好产品相同 \n" +" " #. module: purchase #: view:purchase.report:0 @@ -1631,7 +1665,7 @@ msgstr "年" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "采购 - 标准单价" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1647,17 +1681,17 @@ msgstr "开票方式" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "通过" +msgstr "核准" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "待批准" +msgstr "待核准" #. module: purchase #: view:purchase.order.line:0 msgid "Invoicing" -msgstr "发票" +msgstr "开发票" #. module: purchase #: help:purchase.order.line,state:0 @@ -1670,12 +1704,16 @@ msgid "" " \n" "* 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" #. module: purchase #: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "采购单“%s”已经取消" +msgstr "采购订单 “%s” 已经取消" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1702,12 +1740,12 @@ msgstr "你确定要合并此订单吗？" #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "分组于" +msgstr "分组..." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "从采购订单" #. module: purchase #: report:purchase.order:0 @@ -1717,12 +1755,12 @@ msgstr "增值税:" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "总价" +msgstr "总金额" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "五月" +msgstr "5" #. module: purchase #: field:res.company,po_lead:0 @@ -1735,7 +1773,7 @@ msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." -msgstr "" +msgstr "如果采购订单的发票控制是“来自订单”发票是自动生成。发票也可以由会计人员手动产生(发票控制 = 手动)" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 @@ -1755,16 +1793,18 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"您必须在采购订单里选择业务伙伴！\n" +"请在选定产品前设定一个业务伙伴" #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "标题" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "部分调拨" #. module: purchase #: view:purchase.order.line:0 @@ -1775,7 +1815,7 @@ msgstr "库存调拨" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "计量单位" #. module: purchase #: view:purchase.report:0 @@ -1787,13 +1827,13 @@ msgstr "订单" msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" -msgstr "" +msgstr "采购订单唯一的编号，在采购订单生成时计算" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "采购控制台" #~ msgid "Purchase Process" #~ msgstr "采购流程" @@ -1978,3 +2018,9 @@ msgstr "" #~ msgid "Product UoM" #~ msgstr "货品计量单位" + +#~ msgid "From Picking" +#~ msgstr "来自装箱单" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "采购明细没开发票" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index c108b4f7ecd..480ae47ab84 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: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -739,7 +739,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "" +msgstr "询价单" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase |