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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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"Project-Id-Version: OpenERP Server 5.0.12\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-09-02 13:52:14+0000\n"
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"PO-Revision-Date: 2010-09-02 13:52:14+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: purchase_manual
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#: selection:purchase.order.line,state:0
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#. module: purchase_manual
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#: model:ir.module.module,description:purchase_manual.module_meta_information
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msgid "Module for purchase management, manual control of invoice"
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msgstr "Module for purchase management, manual control of invoice"
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#. module: purchase_manual
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#: wizard_button:purchase.order.line.make_invoice,init,invoice:0
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msgid "Create invoices"
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msgstr "Create invoices"
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#. module: purchase_manual
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#: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action
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#: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_form_action
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msgid "Purchase Order Lines"
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msgstr "Purchase Order Lines"
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#. module: purchase_manual
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#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
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msgid "There is no expense account defined ' \\n"
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" 'for this product: \"%s\" (id:%d)"
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msgstr "There is no expense account defined ' \\n"
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" 'for this product: \"%s\" (id:%d)"
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#. module: purchase_manual
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Invalid model name in the action definition."
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#. module: purchase_manual
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#: field:purchase.order.line,invoice_lines:0
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msgstr "Invoice Lines"
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#. module: purchase_manual
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#: field:purchase.order.line,state:0
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#. module: purchase_manual
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#: model:ir.module.module,shortdesc:purchase_manual.module_meta_information
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msgid "Purchase Management - Manual Control of Invoice"
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msgstr "Purchase Management - Manual Control of Invoice"
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#. module: purchase_manual
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#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
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#. module: purchase_manual
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#: wizard_view:purchase.order.line.make_invoice,init:0
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msgid "Do you want to generate the supplier invoices ?"
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msgstr "Do you want to generate the supplier invoices ?"
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#. module: purchase_manual
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#: view:purchase.order.line:0
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msgid "Manual Invoices"
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msgstr "Manual Invoices"
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#. module: purchase_manual
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#: selection:purchase.order.line,state:0
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#. module: purchase_manual
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#: wizard_view:purchase.order.line.make_invoice,init:0
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msgid "Control invoices"
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msgstr "Control invoices"
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#. module: purchase_manual
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#: model:ir.actions.act_window,name:purchase_manual.purchase_line_form_action2
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#: model:ir.ui.menu,name:purchase_manual.menu_purchase_line_order_draft
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msgid "Uninvoiced Purchase Order Lines"
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msgstr "Uninvoiced Purchase Order Lines"
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#. module: purchase_manual
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Netinkamas XML peržiūros architektūrai!"
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#. module: purchase_manual
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#: code:addons/purchase_manual/wizard/wizard_purchase_line_invoice.py:0
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msgid "Supplier Invoices"
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msgstr "Supplier Invoices"
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#. module: purchase_manual
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#: model:ir.actions.wizard,name:purchase_manual.wizard_purchase_order_line_invoice
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msgid "Invoice Received"
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msgstr "Invoice Received"
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#. module: purchase_manual
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#: field:purchase.order.line,date_order:0
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#. module: purchase_manual
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#: selection:purchase.order.line,state:0
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#. module: purchase_manual
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#: selection:purchase.order.line,state:0
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#. module: purchase_manual
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#: field:purchase.order.line,partner_id:0
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#. module: purchase_manual
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#: field:purchase.order.line,invoiced:0
added
removed
purchase_manual/i18n/lt_LT.po
