# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase_manual
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:35:10+0000\n"
"PO-Revision-Date: 2010-09-02 13:35:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_manual
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Confirmed"

#. module: purchase_manual
#: model:ir.module.module,description:purchase_manual.module_meta_information
msgid "Module for purchase management, manual control of invoice"
msgstr "Module for purchase management, manual control of invoice"

#. module: purchase_manual
#: wizard_button:purchase.order.line.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Create invoices"

#. module: purchase_manual
#: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action
#: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_form_action
msgid "Purchase Order Lines"
msgstr "Purchase Order Lines"

#. module: purchase_manual
#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                    'for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined ' \\n"
"                                    'for this product: \"%s\" (id:%d)"

#. module: purchase_manual
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: purchase_manual
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Invoice Lines"

#. module: purchase_manual
#: field:purchase.order.line,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_manual
#: model:ir.module.module,shortdesc:purchase_manual.module_meta_information
msgid "Purchase Management - Manual Control of Invoice"
msgstr "Purchase Management - Manual Control of Invoice"

#. module: purchase_manual
#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: purchase_manual
#: wizard_view:purchase.order.line.make_invoice,init:0
msgid "Do you want to generate the supplier invoices ?"
msgstr "Do you want to generate the supplier invoices ?"

#. module: purchase_manual
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Manual Invoices"

#. module: purchase_manual
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Draft"

#. module: purchase_manual
#: wizard_view:purchase.order.line.make_invoice,init:0
msgid "Control invoices"
msgstr "Control invoices"

#. module: purchase_manual
#: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_order_draft
msgid "Uninvoiced Purchase Order Lines"
msgstr "Uninvoiced Purchase Order Lines"

#. module: purchase_manual
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"

#. module: purchase_manual
#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
#, python-format
msgid "Supplier Invoices"
msgstr "Supplier Invoices"

#. module: purchase_manual
#: model:ir.actions.wizard,name:purchase_manual.wizard_purchase_order_line_invoice
msgid "Invoice Received"
msgstr "Invoice Received"

#. module: purchase_manual
#: field:purchase.order.line,date_order:0
msgid "Order Date"
msgstr "Order Date"

#. module: purchase_manual
#: selection:purchase.order.line,state:0
msgid "Cancelled"
msgstr "Cancelled"

#. module: purchase_manual
#: selection:purchase.order.line,state:0
msgid "Done"
msgstr "Done"

#. module: purchase_manual
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase_manual
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Invoiced"

