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- Committer: David Janssens
- Date: 2009-05-15 10:50:47 UTC
- Revision ID: david.j@almacom.co.th-20090515105047-3fefsk2io2bloi0f
import
- files added:
- purchase
- purchase/i18n
- purchase/process
- purchase/report
- purchase/security
- purchase/wizard
added
removed
purchase/i18n/tr_TR.po
1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
3
# * purchase
4
#
5
msgid ""
6
msgstr ""
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-02-06 15:16:13+0000\n"
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"PO-Revision-Date: 2009-02-06 15:16:13+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
16
"Plural-Forms: \n"
17
18
#. module: purchase
19
#: field:purchase.order,invoiced:0
20
msgid "Invoiced & Paid"
21
msgstr ""
22
23
#. module: purchase
24
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
25
msgid "Supplier Invoice pre-generated on receptions for control"
26
msgstr ""
27
28
#. module: purchase
29
#: field:purchase.order,location_id:0
30
msgid "Destination"
31
msgstr ""
32
33
#. module: purchase
34
#: selection:purchase.order,invoice_method:0
35
msgid "From Picking"
36
msgstr ""
37
38
#. module: purchase
39
#: rml:purchase.order:0
40
msgid "Validated By"
41
msgstr ""
42
43
#. module: purchase
44
#: field:purchase.order,partner_id:0
45
msgid "Supplier"
46
msgstr ""
47
48
#. module: purchase
49
#: view:purchase.order:0
50
msgid "Delivery"
51
msgstr ""
52
53
#. module: purchase
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#: wizard_view:purchase.order.merge,init:0
55
msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
56
msgstr ""
57
58
#. module: purchase
59
#: code:addons/purchase/purchase.py:0
60
#, python-format
61
msgid "No Pricelist !"
62
msgstr ""
63
64
#. module: purchase
65
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
66
msgid "Packing"
67
msgstr ""
68
69
#. module: purchase
70
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
71
msgid "Confirmed Purchase"
72
msgstr ""
73
74
#. module: purchase
75
#: selection:purchase.order,state:0
76
msgid "Invoice Exception"
77
msgstr ""
78
79
#. module: purchase
80
#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
82
msgstr ""
83
84
#. module: purchase
85
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
86
msgid "Create invoice"
87
msgstr ""
88
89
#. module: purchase
90
#: help:res.partner,property_product_pricelist_purchase:0
91
msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
92
msgstr ""
93
94
#. module: purchase
95
#: rml:purchase.order:0
96
msgid "Fax :"
97
msgstr ""
98
99
#. module: purchase
100
#: model:process.transition,note:purchase.process_transition_productrecept0
101
msgid "Create invoice from product recept"
102
msgstr ""
103
104
#. module: purchase
105
#: help:purchase.order,pricelist_id:0
106
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
107
msgstr ""
108
109
#. module: purchase
110
#: model:process.process,name:purchase.process_process_purchaseprocess0
111
msgid "Purchase Process"
112
msgstr ""
113
114
#. module: purchase
115
#: field:purchase.order.line,product_qty:0
116
msgid "Quantity"
117
msgstr ""
118
119
#. module: purchase
120
#: view:purchase.order:0
121
msgid "Approve Purchase"
122
msgstr ""
123
124
#. module: purchase
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#: selection:purchase.order,state:0
126
msgid "Approved"
127
msgstr ""
128
129
#. module: purchase
130
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
131
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
132
msgid "Purchase Orders in Progress"
133
msgstr ""
134
135
#. module: purchase
136
#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
138
msgstr ""
139
140
#. module: purchase
141
#: view:purchase.order:0
142
#: field:purchase.order,notes:0
143
#: view:purchase.order.line:0
144
#: field:purchase.order.line,notes:0
145
msgid "Notes"
146
msgstr ""
147
148
#. module: purchase
149
#: rml:purchase.order:0
150
msgid "N°"
151
msgstr ""
152
153
#. module: purchase
154
#: rml:purchase.order:0
155
#: field:purchase.order,amount_tax:0
156
#: field:purchase.order.line,taxes_id:0
157
msgid "Taxes"
158
msgstr ""
159
160
#. module: purchase
161
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
162
#: model:process.node,name:purchase.process_node_purchaseorder0
163
#: view:purchase.order:0
164
#: model:res.request.link,name:purchase.req_link_purchase_order
165
#: field:stock.picking,purchase_id:0
166
msgid "Purchase Order"
167
msgstr ""
168
169
#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
172
msgstr ""
173
174
#. module: purchase
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#: rml:purchase.order:0
176
msgid "Net Total :"
177
msgstr ""
178
179
#. module: purchase
180
#: selection:purchase.order,state:0
181
msgid "Cancelled"
182
msgstr ""
183
184
#. module: purchase
185
#: help:purchase.order,state:0
186
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
187
msgstr ""
188
189
#. module: purchase
190
#: field:purchase.order,origin:0
191
msgid "Origin"
192
msgstr ""
193
194
#. module: purchase
195
#: model:process.node,name:purchase.process_node_packinglist0
196
msgid "Incoming Products"
197
msgstr ""
198
199
#. module: purchase
200
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
201
msgid "Purchase order is confirmed by the user."
202
msgstr ""
203
204
#. module: purchase
205
#: view:purchase.order:0
206
msgid "Manually Corrected"
207
msgstr ""
208
209
#. module: purchase
210
#: code:addons/purchase/purchase.py:0
211
#, python-format
212
msgid "You must first cancel all invoices attached to this purchase order."
213
msgstr ""
214
215
#. module: purchase
216
#: view:purchase.order:0
217
msgid "Reference"
218
msgstr ""
219
220
#. module: purchase
221
#: rml:purchase.order:0
222
msgid "TVA :"
223
msgstr ""
224
225
#. module: purchase
226
#: rml:purchase.quotation:0
227
msgid "Tel.:"
228
msgstr ""
229
230
#. module: purchase
231
#: field:purchase.order.line,account_analytic_id:0
232
msgid "Analytic Account"
233
msgstr ""
234
235
#. module: purchase
236
#: model:ir.model,name:purchase.model_purchase_order_line
237
msgid "Purchase Order lines"
238
msgstr ""
239
240
#. module: purchase
241
#: field:purchase.order,validator:0
242
msgid "Validated by"
243
msgstr ""
244
245
#. module: purchase
246
#: help:purchase.order,invoice_method:0
247
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"
248
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
249
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
250
msgstr ""
251
252
#. module: purchase
253
#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
255
msgstr ""
256
257
#. module: purchase
258
#: rml:purchase.order:0
259
msgid "Net Price"
260
msgstr ""
261
262
#. module: purchase
263
#: view:purchase.order.line:0
264
msgid "Order Line"
265
msgstr ""
266
267
#. module: purchase
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#: code:addons/purchase/purchase.py:0
269
#, python-format
270
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
271
msgstr ""
272
273
#. module: purchase
274
#: code:addons/purchase/purchase.py:0
275
#, python-format
276
msgid "Wrong Product UOM !"
277
msgstr ""
278
279
#. module: purchase
280
#: selection:purchase.order,state:0
281
msgid "Confirmed"
282
msgstr ""
283
284
#. module: purchase
285
#: model:process.node,name:purchase.process_node_productrecept0
286
msgid "Product Receipt"
287
msgstr ""
288
289
#. module: purchase
290
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
291
msgid "Confirm"
292
msgstr ""
293
294
#. module: purchase
295
#: view:purchase.order:0
296
msgid "Invoice Control"
297
msgstr ""
298
299
#. module: purchase
300
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
301
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
302
msgid "RFQ"
303
msgstr ""
304
305
#. module: purchase
306
#: selection:purchase.order,state:0
307
msgid "Waiting"
308
msgstr ""
309
310
#. module: purchase
311
#: field:purchase.order,picking_ids:0
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msgid "Picking List"
313
msgstr ""
314
315
#. module: purchase
316
#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
318
msgstr ""
319
320
#. module: purchase
321
#: field:purchase.order,order_line:0
322
msgid "Order Lines"
323
msgstr ""
324
325
#. module: purchase
326
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
327
msgid "Confirm Purchase order from Request for quotation without origin"
328
msgstr ""
329
330
#. module: purchase
331
#: rml:purchase.quotation:0
332
msgid "Fax:"
333
msgstr ""
334
335
#. module: purchase
336
#: view:purchase.order:0
337
msgid "Untaxed amount"
338
msgstr ""
339
340
#. module: purchase
341
#: rml:purchase.quotation:0
342
msgid "Expected Date"
343
msgstr ""
344
345
#. module: purchase
346
#: rml:purchase.order:0
347
msgid "Shipping address :"
348
msgstr ""
349
350
#. module: purchase
351
#: code:addons/purchase/purchase.py:0
352
#, python-format
353
msgid "Error !"
354
msgstr ""
355
356
#. module: purchase
357
#: field:purchase.order,minimum_planned_date:0
358
msgid "Planned Date"
359
msgstr ""
360
361
#. module: purchase
362
#: view:purchase.order:0
363
msgid "Approved by Supplier"
364
msgstr ""
365
366
#. module: purchase
367
#: selection:purchase.order,invoice_method:0
368
msgid "From Order"
369
msgstr ""
370
371
#. module: purchase
372
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
374
msgstr ""
375
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#. module: purchase
377
#: field:purchase.order.line,move_dest_id:0
378
msgid "Reservation Destination"
379
msgstr ""
380
381
#. module: purchase
382
#: code:addons/purchase/purchase.py:0
383
#, python-format
384
msgid "Invalid action !"
385
msgstr ""
386
387
#. module: purchase
388
#: selection:purchase.order,state:0
389
msgid "Done"
390
msgstr ""
391
392
#. module: purchase
393
#: field:purchase.order,pricelist_id:0
394
msgid "Pricelist"
395
msgstr ""
396
397
#. module: purchase
398
#: model:process.node,note:purchase.process_node_purchaseorder0
399
msgid "When controlling invoice from orders"
400
msgstr ""
401
402
#. module: purchase
403
#: constraint:ir.ui.view:0
404
msgid "Invalid XML for View Architecture!"
405
msgstr "Görüntüleme mimarisi için Geçersiz XML"
406
407
#. module: purchase
408
#: model:process.node,note:purchase.process_node_invoicecontrol0
409
msgid "Pre-generated supplier invoice to control based on order"
410
msgstr ""
411
412
#. module: purchase
413
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
414
msgid "Invoice from Purchase"
415
msgstr ""
416
417
#. module: purchase
418
#: model:process.node,note:purchase.process_node_packinglist0
419
msgid "Packing is created for the products reception control."
420
msgstr ""
421
422
#. module: purchase
423
#: selection:purchase.order,invoice_method:0
424
msgid "Manual"
425
msgstr ""
426
427
#. module: purchase
428
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
429
msgid "Confirming Purchase"
430
msgstr ""
431
432
#. module: purchase
433
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
434
msgid "Approve Purchase order after Confirming"
435
msgstr ""
436
437
#. module: purchase
438
#: selection:purchase.order,state:0
439
msgid "Shipping Exception"
440
msgstr ""
441
442
#. module: purchase
443
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
444
msgid "Encoded manually by the user."
445
msgstr ""
446
447
#. module: purchase
448
#: rml:purchase.order:0
449
#: rml:purchase.quotation:0
450
msgid "Qty"
451
msgstr ""
452
453
#. module: purchase
454
#: help:purchase.order,minimum_planned_date:0
455
msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
456
msgstr ""
457
458
#. module: purchase
459
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
460
msgid "Purchase orders"
461
msgstr ""
462
463
#. module: purchase
464
#: help:purchase.order,dest_address_id:0
465
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."
466
msgstr ""
467
468
#. module: purchase
469
#: rml:purchase.quotation:0
470
msgid "Request for Quotation :"
471
msgstr ""
472
473
#. module: purchase
474
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
475
msgid "Confirm Purchase order from Request for quotation"
476
msgstr ""
477
478
#. module: purchase
479
#: view:purchase.order:0
480
msgid "Confirm Purchase Order"
481
msgstr ""
482
483
#. module: purchase
484
#: help:purchase.order,picking_ids:0
485
msgid "This is the list of picking list that have been generated for this purchase"
486
msgstr ""
487
488
#. module: purchase
489
#: model:ir.module.module,shortdesc:purchase.module_meta_information
490
#: model:ir.ui.menu,name:purchase.menu_purchase_root
491
msgid "Purchase Management"
492
msgstr ""
493
494
#. module: purchase
495
#: field:purchase.order,partner_ref:0
496
msgid "Partner Ref."
497
msgstr ""
498
499
#. module: purchase
500
#: rml:purchase.order:0
501
msgid "Taxes :"
502
msgstr ""
503
504
#. module: purchase
505
#: field:purchase.order,invoiced_rate:0
506
msgid "Invoiced"
507
msgstr ""
508
509
#. module: purchase
510
#: code:addons/purchase/purchase.py:0
511
#, python-format
512
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
513
msgstr ""
514
515
#. module: purchase
516
#: field:purchase.order,dest_address_id:0
517
msgid "Destination Address"
518
msgstr ""
519
520
#. module: purchase
521
#: view:purchase.order.line:0
522
#: field:stock.move,purchase_line_id:0
523
msgid "Purchase Order Line"
524
msgstr ""
525
526
#. module: purchase
527
#: code:addons/purchase/purchase.py:0
528
#, python-format
529
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
530
msgstr ""
531
532
#. module: purchase
533
#: view:purchase.order:0
534
msgid "Calendar View"
535
msgstr ""
536
537
#. module: purchase
538
#: view:purchase.order:0
539
msgid "Set to Draft"
540
msgstr ""
541
542
#. module: purchase
543
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
544
msgid "Purchase order is approved by supplier."
545
msgstr ""
546
547
#. module: purchase
548
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
549
#: model:process.node,name:purchase.process_node_invoicecontrol0
550
msgid "Draft Invoice"
551
msgstr ""
552
553
#. module: purchase
554
#: model:ir.model,name:purchase.model_purchase_order
555
msgid "Purchase order"
556
msgstr ""
557
558
#. module: purchase
559
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
560
msgid "Request for quotation is proposed by the system."
561
msgstr ""
562
563
#. module: purchase
564
#: model:process.transition,name:purchase.process_transition_packinginvoice0
565
msgid "Packing Invoice"
566
msgstr ""
567
568
#. module: purchase
569
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
570
msgid "Creates invoice from packin list"
571
msgstr ""
572
573
#. module: purchase
574
#: view:purchase.order:0
575
msgid "Delivery & Invoices"
576
msgstr ""
577
578
#. module: purchase
579
#: help:purchase.order,origin:0
580
msgid "Reference of the document that generated this purchase order request."
581
msgstr ""
582
583
#. module: purchase
584
#: code:addons/purchase/purchase.py:0
585
#, python-format
586
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
587
msgstr ""
588
589
#. module: purchase
590
#: rml:purchase.order:0
591
msgid "Tél. :"
592
msgstr ""
593
594
#. module: purchase
595
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
596
msgid "After Purchase order , Create invoice."
597
msgstr ""
598
599
#. module: purchase
600
#: field:purchase.order.line,date_planned:0
601
msgid "Scheduled date"
602
msgstr ""
603
604
#. module: purchase
605
#: rml:purchase.order:0
606
msgid "Our Order Reference"
607
msgstr ""
608
609
#. module: purchase
610
#: rml:purchase.quotation:0
611
msgid "TVA:"
612
msgstr ""
613
614
#. module: purchase
615
#: view:purchase.order:0
616
msgid "Compute"
617
msgstr ""
618
619
#. module: purchase
620
#: view:purchase.order:0
621
msgid "Cancel Purchase Order"
622
msgstr ""
623
624
#. module: purchase
625
#: model:process.transition,name:purchase.process_transition_createpackinglist0
626
msgid "Create Packing list"
627
msgstr ""
628
629
#. module: purchase
630
#: rml:purchase.order:0
631
msgid "Total :"
632
msgstr ""
633
634
#. module: purchase
635
#: model:process.transition,note:purchase.process_transition_createpackinglist0
636
msgid "When purchase order is approved , it creates its packing list."
637
msgstr ""
638
639
#. module: purchase
640
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
641
msgid "Invoice from Packing list"
642
msgstr ""
643
644
#. module: purchase
645
#: field:purchase.order,state:0
646
msgid "Order Status"
647
msgstr ""
648
649
#. module: purchase
650
#: field:purchase.order.line,price_subtotal:0
651
msgid "Subtotal"
652
msgstr ""
653
654
#. module: purchase
655
#: model:product.pricelist.version,name:purchase.ver0
656
msgid "Default Purchase Pricelist Version"
657
msgstr ""
658
659
#. module: purchase
660
#: rml:purchase.order:0
661
#: field:purchase.order.line,price_unit:0
662
msgid "Unit Price"
663
msgstr ""
664
665
#. module: purchase
666
#: field:purchase.order,fiscal_position:0
667
msgid "Fiscal Position"
668
msgstr ""
669
670
#. module: purchase
671
#: field:purchase.order,invoice_id:0
672
msgid "Invoice"
673
msgstr ""
674
675
#. module: purchase
676
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
677
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
678
#: wizard_button:purchase.order.merge,init,end:0
679
msgid "Cancel"
680
msgstr ""
681
682
#. module: purchase
683
#: view:res.partner:0
684
msgid "Purchases Properties"
685
msgstr ""
686
687
#. module: purchase
688
#: field:purchase.order.line,order_id:0
689
msgid "Order Ref"
690
msgstr ""
691
692
#. module: purchase
693
#: model:ir.actions.act_window,name:purchase.purchase_form_action
694
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
695
msgid "Purchase Orders"
696
msgstr ""
697
698
#. module: purchase
699
#: wizard_view:purchase.order.merge,init:0
700
#: wizard_button:purchase.order.merge,init,merge:0
701
msgid "Merge orders"
702
msgstr ""
703
704
#. module: purchase
705
#: constraint:ir.model:0
706
msgid "The Object name must start with x_ and not contain any special character !"
707
msgstr ""
708
709
#. module: purchase
710
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
711
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
712
msgid "New Purchase Order"
713
msgstr ""
714
715
#. module: purchase
716
#: field:purchase.order,shipped:0
717
#: field:purchase.order,shipped_rate:0
718
msgid "Received"
719
msgstr ""
720
721
#. module: purchase
722
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
723
#: selection:purchase.order,state:0
724
msgid "Request for Quotation"
725
msgstr ""
726
727
#. module: purchase
728
#: model:process.node,name:purchase.process_node_packinginvoice0
729
msgid "Out Packing"
730
msgstr ""
731
732
#. module: purchase
733
#: model:process.node,note:purchase.process_node_productrecept0
734
msgid "Control invoices on receptions"
735
msgstr ""
736
737
#. module: purchase
738
#: rml:purchase.order:0
739
msgid "Date Req."
740
msgstr ""
741
742
#. module: purchase
743
#: field:purchase.order,date_approve:0
744
msgid "Date Approved"
745
msgstr ""
746
747
#. module: purchase
748
#: code:addons/purchase/purchase.py:0
749
#, python-format
750
msgid "Could not cancel this purchase order !"
751
msgstr ""
752
753
#. module: purchase
754
#: model:ir.module.module,description:purchase.module_meta_information
755
msgid "Module for purchase management\n"
756
" Request for quotation, Create Supplier Invoice, Print Order..."
757
msgstr ""
758
759
#. module: purchase
760
#: field:purchase.order.line,product_id:0
761
msgid "Product"
762
msgstr ""
763
764
#. module: purchase
765
#: code:addons/purchase/purchase.py:0
766
#, python-format
767
msgid "No Partner!"
768
msgstr ""
769
770
#. module: purchase
771
#: rml:purchase.order:0
772
#: field:purchase.order.line,name:0
773
#: rml:purchase.quotation:0
774
msgid "Description"
775
msgstr ""
776
777
#. module: purchase
778
#: model:process.transition,name:purchase.process_transition_productrecept0
779
msgid "Product recept invoice"
780
msgstr ""
781
782
#. module: purchase
783
#: rml:purchase.quotation:0
784
msgid "Expected Delivery address:"
785
msgstr ""
786
787
#. module: purchase
788
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
789
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
790
msgid "Purchase Order Waiting Approval"
791
msgstr ""
792
793
#. module: purchase
794
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
795
msgid "Confirming Purchase Order"
796
msgstr ""
797
798
#. module: purchase
799
#: field:purchase.order.line,product_uom:0
800
msgid "Product UOM"
801
msgstr ""
802
803
#. module: purchase
804
#: rml:purchase.quotation:0
805
msgid "Regards,"
806
msgstr ""
807
808
#. module: purchase
809
#: field:purchase.order.line,move_id:0
810
msgid "Reservation"
811
msgstr ""
812
813
#. module: purchase
814
#: code:addons/purchase/purchase.py:0
815
#, python-format
816
msgid "Could not cancel purchase order !"
817
msgstr ""
818
819
#. module: purchase
820
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
821
msgid "Purchase Invoice"
822
msgstr ""
823
824
#. module: purchase
825
#: code:addons/purchase/purchase.py:0
826
#, python-format
827
msgid "You must first cancel all packing attached to this purchase order."
828
msgstr ""
829
830
#. module: purchase
831
#: rml:purchase.order:0
832
msgid "Your Order Reference"
833
msgstr ""
834
835
#. module: purchase
836
#: view:purchase.order:0
837
msgid "Total amount"
838
msgstr ""
839
840
#. module: purchase
841
#: rml:purchase.order:0
842
#: field:purchase.order,date_order:0
843
msgid "Date Ordered"
844
msgstr ""
845
846
#. module: purchase
847
#: view:purchase.order:0
848
msgid "Purchase Control"
849
msgstr ""
850
851
#. module: purchase
852
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
853
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
854
msgid "Request For Quotations"
855
msgstr ""
856
857
#. module: purchase
858
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
859
#: field:res.partner,property_product_pricelist_purchase:0
860
msgid "Purchase Pricelist"
861
msgstr ""
862
863
#. module: purchase
864
#: field:purchase.order,invoice_method:0
865
msgid "Invoicing Control"
866
msgstr ""
867
868
#. module: purchase
869
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
870
msgid "Approve"
871
msgstr ""
872
873
#. module: purchase
874
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
875
msgid "Approved Purchase"
876
msgstr ""
877
878
#. module: purchase
879
#: model:process.transition,note:purchase.process_transition_packinginvoice0
880
msgid "From Packing list, Create invoice."
881
msgstr ""
882
883
#. module: purchase
884
#: constraint:product.pricelist.version:0
885
msgid "You can not have 2 pricelist version that overlaps!"
886
msgstr ""
887
888
#. module: purchase
889
#: wizard_view:purchase.order.merge,init:0
890
msgid "Are you sure you want to merge these orders ?"
891
msgstr ""
892
893
#. module: purchase
894
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
895
msgid "Approving Purchase Order"
896
msgstr ""
897
898
#. module: purchase
899
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
900
msgid "After approved purchase order , it comes into the supplier invoice"
901
msgstr ""
902
903
#. module: purchase
904
#: field:purchase.order,amount_total:0
905
msgid "Total"
906
msgstr ""
907
Loggerhead is a web-based interface for Breezy
Version: 2.0.1