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- Committer: Olivier Dony
- Date: 2015-05-29 08:25:29 UTC
- Revision ID: odo@openerp.com-20150529082529-msz9bzvn47xwd29h
[I18N] Final language cleanup - moving to Transifex! See https://github.com/odoo/odoo/wiki/Translations
- files removed:
- account/i18n/br.po
added
removed
purchase/i18n/tlh.po
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# Klingon translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2014-08-14 16:10+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Klingon <tlh@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2015-01-22 08:14+0000\n"
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"X-Generator: Launchpad (build 17306)\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
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"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
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"</p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} "
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"${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email "
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"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
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"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
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"background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
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"#DDD;\">\n"
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" <strong style=\"text-"
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"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
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"16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % "
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"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
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"or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
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"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
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"0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a "
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"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
108
" <p>Hello ${object.partner_id.name},</p>\n"
109
" \n"
110
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
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"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
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"</p>\n"
113
" \n"
114
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
125
" Your contact: <a href=\"mailto:${object.validator.email "
126
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
127
" % endif\n"
128
" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
132
" <p>Thank you!</p>\n"
133
" <br/>\n"
134
" <br/>\n"
135
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
136
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
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"background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
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"#DDD;\">\n"
140
" <strong style=\"text-"
141
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
142
" </div>\n"
143
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
144
"16px; background-color: #F2F2F2;\">\n"
145
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
146
" % if object.company_id.street:\n"
147
" ${object.company_id.street}<br/>\n"
148
" % endif\n"
149
" % if object.company_id.street2:\n"
150
" ${object.company_id.street2}<br/>\n"
151
" % endif\n"
152
" % if object.company_id.city or object.company_id.zip:\n"
153
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % "
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"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
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"or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
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"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
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"0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
170
" Web : <a "
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"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
172
" </div>\n"
173
" %endif\n"
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" <p></p>\n"
175
" </div>\n"
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"</div>\n"
177
" "
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,module_stock_dropshipping:0
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msgid ""
183
"\n"
184
"Creates the dropship route and add more complex tests-This installs the "
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"module stock_dropshipping."
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msgstr ""
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#. module: purchase
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#: help:purchase.order.line,state:0
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msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft "
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"status. \n"
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"* The 'Confirmed' status is set automatically as confirm when purchase order "
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"in confirm status. \n"
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"* The 'Done' status is set automatically when purchase order is set as done. "
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" \n"
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"* The 'Cancelled' status is set automatically when user cancel purchase "
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"order."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
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msgid " Buy"
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msgstr ""
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#. module: purchase
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#: field:product.product,purchase_count:0
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#: field:product.template,purchase_count:0
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msgid "# Purchases"
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msgstr ""
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#. module: purchase
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#: field:res.partner,supplier_invoice_count:0
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msgid "# Supplier Invoices"
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msgstr ""
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#. module: purchase
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#: field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr ""
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#. module: purchase
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#: field:res.partner,purchase_order_count:0
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msgid "# of Purchase Order"
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msgstr ""
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
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msgid "(update)"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to record a supplier invoice.\n"
248
" </p><p>\n"
249
" Supplier invoices can be pre-generated based on "
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"purchase\n"
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" orders or receipts. This allows you to control invoices\n"
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" you receive from your supplier according to the draft\n"
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" document in Odoo.\n"
254
" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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msgid ""
261
"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a "
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"new RfQ.\n"
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" </p><p>\n"
265
" The request for quotation is the first step of the "
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"purchases flow. Once\n"
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" converted into a purchase order, you will be able to "
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"control the receipt\n"
269
" of the products and the supplier invoice.\n"
270
" </p>\n"
271
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
278
" Click to add a pricelist version.\n"
279
" </p><p>\n"
280
" There can be more than one version of a pricelist, each of\n"
281
" these must be valid during a certain period of time. Some\n"
282
" examples of versions: Main Prices, 2010, 2011, Summer "
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"Sales,\n"
284
" etc.\n"
285
" </p>\n"
286
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new incoming shipment.\n"
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" </p><p> \n"
295
" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming "
297
"Shipments\",\n"
298
" and for which you have not received a supplier invoice yet.\n"
299
" You can generate a supplier invoice based on those "
300
"receipts.\n"
301
" </p>\n"
302
" "
303
msgstr ""
304
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#. module: purchase
306
#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
308
"<p class=\"oe_view_nocontent_create\">\n"
309
" Click to create a quotation that will be converted into a "
310
"purchase order. \n"
311
" </p><p>\n"
312
" Use this menu to search within your purchase orders by\n"
313
" references, supplier, products, etc. For each purchase "
314
"order,\n"
315
" you can track the related discussion with the supplier, "
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"control\n"
317
" the products received and control the supplier invoices.\n"
318
" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
325
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a request for quotation.\n"
327
" </p><p>\n"
328
" The quotation contains the history of the "
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"discussion/negotiation\n"
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" you had with your supplier. Once confirmed, a request for\n"
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" quotation is converted into a purchase order.\n"
332
" </p><p>\n"
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" Most propositions of purchase orders are created "
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"automatically\n"
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" by Odoo based on inventory needs.\n"
336
" </p>\n"
337
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_invoice_pending
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a draft invoice.\n"
345
" </p><p>\n"
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" Use this menu to control the invoices to be received from your\n"
347
" supplier. Odoo generates draft invoices from your purchase\n"
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" orders or receipts, according to your settings.\n"
349
" </p><p>\n"
350
" Once you receive a supplier invoice, you can match it with the\n"
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" draft invoice and validate it.\n"
352
" </p>\n"
353
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
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msgid ""
359
"<p class=\"oe_view_nocontent_create\">\n"
360
" Click to define a new product.\n"
361
" </p><p>\n"
362
" You must define a product for everything you purchase, whether\n"
363
" it's a physical product, a consumable or services you buy to\n"
364
" subcontractants.\n"
365
" </p><p>\n"
366
" The product form contains detailed information to improve the\n"
367
" purchase process: prices, procurement logistics, accounting "
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"data,\n"
369
" available suppliers, etc.\n"
370
" </p>\n"
371
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
376
msgid ""
377
"<p>\n"
378
" Here you can track all the lines of purchase orders where "
379
"the\n"
380
" invoicing is \"Based on Purchase Order Lines\", and for "
381
"which you\n"
382
" have not received a supplier invoice yet. You can generate "
383
"a\n"
384
" draft supplier invoice based on the lines from this list.\n"
385
" </p>\n"
386
" "
387
msgstr ""
388
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#. module: purchase
390
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
391
msgid "Address Book"
392
msgstr ""
393
394
#. module: purchase
395
#: model:res.groups,name:purchase.group_advance_bidding
396
msgid "Advance bidding process"
397
msgstr ""
398
399
#. module: purchase
400
#: field:purchase.config.settings,module_warning:0
401
msgid "Alerts by products or supplier"
402
msgstr ""
403
404
#. module: purchase
405
#: help:purchase.config.settings,module_warning:0
406
msgid ""
407
"Allow to configure notification on products and trigger them when a user "
408
"wants to purchase a given product or a given supplier.\n"
409
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
410
"Supplier: don't forget to ask for an express delivery."
411
msgstr ""
412
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#. module: purchase
414
#: help:account.config.settings,module_purchase_analytic_plans:0
415
#: help:purchase.config.settings,module_purchase_analytic_plans:0
416
msgid ""
417
"Allows the user to maintain several analysis plans. These let you split "
418
"lines on a purchase order between several accounts and analytic plans.\n"
419
"-This installs the module purchase_analytic_plans."
420
msgstr ""
421
422
#. module: purchase
423
#: help:purchase.config.settings,group_purchase_pricelist:0
424
msgid ""
425
"Allows to manage different prices based on rules per category of Supplier.\n"
426
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
427
msgstr ""
428
429
#. module: purchase
430
#: help:purchase.config.settings,group_costing_method:0
431
msgid "Allows you to compute product cost price based on average cost."
432
msgstr ""
433
434
#. module: purchase
435
#: help:purchase.config.settings,group_uom:0
436
msgid ""
437
"Allows you to select and maintain different units of measure for products."
438
msgstr ""
439
440
#. module: purchase
441
#: help:account.config.settings,group_analytic_account_for_purchases:0
442
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
443
msgid "Allows you to specify an analytic account on purchase orders."
444
msgstr ""
445
446
#. module: purchase
447
#: field:purchase.order.line,account_analytic_id:0
448
msgid "Analytic Account"
449
msgstr ""
450
451
#. module: purchase
452
#: model:res.groups,name:purchase.group_analytic_accounting
453
msgid "Analytic Accounting for Purchases"
454
msgstr ""
455
456
#. module: purchase
457
#: field:account.config.settings,group_analytic_account_for_purchases:0
458
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
459
msgid "Analytic accounting for purchases"
460
msgstr ""
461
462
#. module: purchase
463
#: view:purchase.config.settings:purchase.view_purchase_configuration
464
msgid "Apply"
465
msgstr ""
466
467
#. module: purchase
468
#: view:purchase.order:purchase.purchase_order_form
469
msgid "Approve Order"
470
msgstr ""
471
472
#. module: purchase
473
#: view:purchase.order:purchase.view_request_for_quotation_filter
474
#: selection:purchase.report,state:0
475
msgid "Approved"
476
msgstr ""
477
478
#. module: purchase
479
#: view:purchase.order.group:purchase.view_purchase_order_group
480
msgid "Are you sure you want to merge these orders?"
481
msgstr ""
482
483
#. module: purchase
484
#: field:purchase.order.line,procurement_ids:0
485
msgid "Associated procurements"
486
msgstr ""
487
488
#. module: purchase
489
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
490
msgid "Average Delivery Time"
491
msgstr ""
492
493
#. module: purchase
494
#: field:purchase.report,price_average:0
495
msgid "Average Price"
496
msgstr ""
497
498
#. module: purchase
499
#: field:stock.warehouse,buy_pull_id:0
500
msgid "BUY rule"
501
msgstr ""
502
503
#. module: purchase
504
#: selection:purchase.order,invoice_method:0
505
msgid "Based on Purchase Order lines"
506
msgstr ""
507
508
#. module: purchase
509
#: help:purchase.order,invoice_method:0
510
msgid ""
511
"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
512
"On Purchase Order lines' from where you can selectively create an invoice.\n"
513
"Based on generated invoice: create a draft invoice you can validate later.\n"
514
"Based on incoming shipments: let you create an invoice when receipts are "
515
"validated."
516
msgstr ""
517
518
#. module: purchase
519
#: selection:purchase.order,invoice_method:0
520
msgid "Based on generated draft invoice"
521
msgstr ""
522
523
#. module: purchase
524
#: selection:purchase.config.settings,default_invoice_method:0
525
#: selection:purchase.order,invoice_method:0
526
msgid "Based on incoming shipments"
527
msgstr ""
528
529
#. module: purchase
530
#: selection:purchase.config.settings,default_invoice_method:0
531
msgid "Based on purchase order lines"
532
msgstr ""
533
534
#. module: purchase
535
#: view:purchase.order:purchase.purchase_order_form
536
#: selection:purchase.order,state:0
537
msgid "Bid Received"
538
msgstr ""
539
540
#. module: purchase
541
#: field:purchase.order,bid_date:0
542
msgid "Bid Received On"
543
msgstr ""
544
545
#. module: purchase
546
#: field:purchase.order,bid_validity:0
547
msgid "Bid Valid Until"
548
msgstr ""
549
550
#. module: purchase
551
#: code:addons/purchase/purchase.py:1171
552
#: code:addons/purchase/stock.py:192
553
#, python-format
554
msgid "Buy"
555
msgstr ""
556
557
#. module: purchase
558
#: view:purchase.order:purchase.purchase_order_calendar
559
msgid "Calendar View"
560
msgstr ""
561
562
#. module: purchase
563
#: help:purchase.config.settings,module_purchase_requisition:0
564
msgid ""
565
"Calls for bids are used when you want to generate requests for quotations to "
566
"several suppliers for a given set of products.\n"
567
" You can configure per product if you directly do a Request for "
568
"Quotation\n"
569
" to one supplier or if you want a Call for Bids to compare offers "
570
"from several suppliers."
571
msgstr ""
572
573
#. module: purchase
574
#: view:product.template:purchase.product_template_search_view_purchase
575
#: field:product.template,purchase_ok:0
576
msgid "Can be Purchased"
577
msgstr ""
578
579
#. module: purchase
580
#: code:addons/purchase/purchase.py:1189
581
#, python-format
582
msgid ""
583
"Can not cancel this procurement as the related purchase order has been "
584
"confirmed already. Please cancel the purchase order first. "
585
msgstr ""
586
587
#. module: purchase
588
#: code:addons/purchase/stock.py:195
589
#, python-format
590
msgid "Can't find any generic Buy route."
591
msgstr ""
592
593
#. module: purchase
594
#: view:purchase.config.settings:purchase.view_purchase_configuration
595
#: view:purchase.order:purchase.purchase_order_form
596
#: view:purchase.order.group:purchase.view_purchase_order_group
597
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
598
msgid "Cancel"
599
msgstr ""
600
601
#. module: purchase
602
#: selection:purchase.order,state:0
603
#: selection:purchase.order.line,state:0
604
#: selection:purchase.report,state:0
605
msgid "Cancelled"
606
msgstr ""
607
608
#. module: purchase
609
#: code:addons/purchase/purchase.py:1016
610
#, python-format
611
msgid "Cannot delete a purchase order line which is in state '%s'."
612
msgstr ""
613
614
#. module: purchase
615
#: field:purchase.report,category_id:0
616
msgid "Category"
617
msgstr ""
618
619
#. module: purchase
620
#: view:purchase.report:purchase.view_purchase_order_search
621
msgid "Category of product"
622
msgstr ""
623
624
#. module: purchase
625
#: field:purchase.config.settings,group_advance_purchase_requisition:0
626
msgid "Choose from several bids in a call for bids"
627
msgstr ""
628
629
#. module: purchase
630
#: model:ir.model,name:purchase.model_res_company
631
msgid "Companies"
632
msgstr ""
633
634
#. module: purchase
635
#: field:purchase.order,company_id:0
636
#: field:purchase.order.line,company_id:0
637
#: view:purchase.report:purchase.view_purchase_order_search
638
#: field:purchase.report,company_id:0
639
msgid "Company"
640
msgstr ""
641
642
#. module: purchase
643
#: code:addons/purchase/purchase.py:515
644
#, python-format
645
msgid "Compose Email"
646
msgstr ""
647
648
#. module: purchase
649
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
650
msgid "Configuration"
651
msgstr ""
652
653
#. module: purchase
654
#: code:addons/purchase/purchase.py:1231
655
#, python-format
656
msgid "Configuration Error!"
657
msgstr ""
658
659
#. module: purchase
660
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
661
#: view:purchase.config.settings:purchase.view_purchase_configuration
662
msgid "Configure Purchases"
663
msgstr ""
664
665
#. module: purchase
666
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
667
msgid "Confirm"
668
msgstr ""
669
670
#. module: purchase
671
#: view:purchase.order:purchase.purchase_order_form
672
msgid "Confirm Order"
673
msgstr ""
674
675
#. module: purchase
676
#: selection:purchase.order.line,state:0
677
msgid "Confirmed"
678
msgstr ""
679
680
#. module: purchase
681
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
682
msgid "Create invoices"
683
msgstr ""
684
685
#. module: purchase
686
#: field:purchase.config.settings,create_uid:0
687
#: field:purchase.order.group,create_uid:0
688
#: field:purchase.order.line,create_uid:0
689
#: field:purchase.order.line_invoice,create_uid:0
690
msgid "Created by"
691
msgstr ""
692
693
#. module: purchase
694
#: field:purchase.config.settings,create_date:0
695
#: field:purchase.order,create_date:0
696
#: field:purchase.order.group,create_date:0
697
#: field:purchase.order.line,create_date:0
698
#: field:purchase.order.line_invoice,create_date:0
699
msgid "Created on"
700
msgstr ""
701
702
#. module: purchase
703
#: field:purchase.order,currency_id:0
704
msgid "Currency"
705
msgstr ""
706
707
#. module: purchase
708
#: view:purchase.order:purchase.purchase_order_form
709
msgid "Customer Address"
710
msgstr ""
711
712
#. module: purchase
713
#: field:purchase.order,dest_address_id:0
714
msgid "Customer Address (Direct Delivery)"
715
msgstr ""
716
717
#. module: purchase
718
#: field:purchase.order,date_approve:0
719
#: field:purchase.report,date_approve:0
720
msgid "Date Approved"
721
msgstr ""
722
723
#. module: purchase
724
#: view:website:purchase.report_purchaseorder_document
725
msgid "Date Req."
726
msgstr ""
727
728
#. module: purchase
729
#: help:purchase.order,message_last_post:0
730
msgid "Date of the last message posted on the record."
731
msgstr ""
732
733
#. module: purchase
734
#: help:purchase.order,date_approve:0
735
msgid "Date on which purchase order has been approved"
736
msgstr ""
737
738
#. module: purchase
739
#: help:purchase.order,bid_validity:0
740
msgid "Date on which the bid expired"
741
msgstr ""
742
743
#. module: purchase
744
#: help:purchase.order,bid_date:0
745
msgid "Date on which the bid was received"
746
msgstr ""
747
748
#. module: purchase
749
#: help:purchase.report,date:0
750
msgid "Date on which this document has been created"
751
msgstr ""
752
753
#. module: purchase
754
#: field:purchase.report,delay_pass:0
755
msgid "Days to Deliver"
756
msgstr ""
757
758
#. module: purchase
759
#: field:purchase.report,delay:0
760
msgid "Days to Validate"
761
msgstr ""
762
763
#. module: purchase
764
#: model:product.pricelist,name:purchase.list0
765
msgid "Default Purchase Pricelist"
766
msgstr ""
767
768
#. module: purchase
769
#: model:product.pricelist.version,name:purchase.ver0
770
msgid "Default Purchase Pricelist Version"
771
msgstr ""
772
773
#. module: purchase
774
#: field:purchase.config.settings,default_invoice_method:0
775
msgid "Default invoicing control method"
776
msgstr ""
777
778
#. module: purchase
779
#: code:addons/purchase/purchase.py:555
780
#, python-format
781
msgid "Define an expense account for this product: \"%s\" (id:%d)."
782
msgstr ""
783
784
#. module: purchase
785
#: code:addons/purchase/purchase.py:599
786
#, python-format
787
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
788
msgstr ""
789
790
#. module: purchase
791
#: field:purchase.order,picking_type_id:0
792
msgid "Deliver To"
793
msgstr ""
794
795
#. module: purchase
796
#: view:purchase.order:purchase.purchase_order_form
797
msgid "Deliveries & Invoices"
798
msgstr ""
799
800
#. module: purchase
801
#: help:purchase.order,date_order:0
802
msgid ""
803
"Depicts the date where the Quotation should be validated and converted into "
804
"a Purchase Order, by default it's the creation date."
805
msgstr ""
806
807
#. module: purchase
808
#: field:purchase.order.line,name:0
809
#: view:website:purchase.report_purchaseorder_document
810
#: view:website:purchase.report_purchasequotation_document
811
msgid "Description"
812
msgstr ""
813
814
#. module: purchase
815
#: field:purchase.order,location_id:0
816
#: field:purchase.report,location_id:0
817
msgid "Destination"
818
msgstr ""
819
820
#. module: purchase
821
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
822
msgid "Do you want to generate the supplier invoices?"
823
msgstr ""
824
825
#. module: purchase
826
#: help:stock.picking,reception_to_invoice:0
827
msgid ""
828
"Does the picking contains some moves related to a purchase order invoiceable "
829
"on the receipt?"
830
msgstr ""
831
832
#. module: purchase
833
#: selection:purchase.order,state:0
834
#: selection:purchase.order.line,state:0
835
#: selection:purchase.report,state:0
836
msgid "Done"
837
msgstr ""
838
839
#. module: purchase
840
#: selection:purchase.order.line,state:0
841
msgid "Draft"
842
msgstr ""
843
844
#. module: purchase
845
#: selection:purchase.order,state:0
846
msgid "Draft PO"
847
msgstr ""
848
849
#. module: purchase
850
#: code:addons/purchase/purchase.py:1384
851
#, python-format
852
msgid "Draft Purchase Order created"
853
msgstr ""
854
855
#. module: purchase
856
#: code:addons/purchase/edi/purchase_order.py:132
857
#, python-format
858
msgid "EDI Pricelist (%s)"
859
msgstr ""
860
861
#. module: purchase
862
#: model:ir.actions.act_window,name:purchase.action_email_templates
863
msgid "Email Templates"
864
msgstr ""
865
866
#. module: purchase
867
#: model:ir.model,name:purchase.model_mail_compose_message
868
msgid "Email composition wizard"
869
msgstr ""
870
871
#. module: purchase
872
#: code:addons/purchase/purchase.py:159
873
#: code:addons/purchase/purchase.py:413
874
#: code:addons/purchase/purchase.py:538
875
#: code:addons/purchase/purchase.py:555
876
#: code:addons/purchase/purchase.py:598
877
#: code:addons/purchase/purchase.py:1188
878
#: code:addons/purchase/stock.py:195
879
#, python-format
880
msgid "Error!"
881
msgstr ""
882
883
#. module: purchase
884
#: view:purchase.order:purchase.view_purchase_order_filter
885
#: view:purchase.order:purchase.view_request_for_quotation_filter
886
msgid "Exception"
887
msgstr ""
888
889
#. module: purchase
890
#: view:purchase.order:purchase.view_request_for_quotation_filter
891
#: field:purchase.order,minimum_planned_date:0
892
#: field:purchase.report,expected_date:0
893
#: view:website:purchase.report_purchasequotation_document
894
msgid "Expected Date"
895
msgstr ""
896
897
#. module: purchase
898
#: view:purchase.order:purchase.view_purchase_order_filter
899
msgid "Expected Month"
900
msgstr ""
901
902
#. module: purchase
903
#: view:purchase.report:purchase.view_purchase_order_search
904
msgid "Extended Filters"
905
msgstr ""
906
907
#. module: purchase
908
#: field:purchase.order,fiscal_position:0
909
msgid "Fiscal Position"
910
msgstr ""
911
912
#. module: purchase
913
#: field:purchase.order,message_follower_ids:0
914
msgid "Followers"
915
msgstr ""
916
917
#. module: purchase
918
#: field:purchase.config.settings,module_purchase_double_validation:0
919
msgid "Force two levels of approvals"
920
msgstr ""
921
922
#. module: purchase
923
#: view:purchase.order:purchase.view_purchase_order_filter
924
#: view:purchase.order:purchase.view_request_for_quotation_filter
925
#: view:purchase.order.line:purchase.purchase_order_line_search
926
#: view:purchase.report:purchase.view_purchase_order_search
927
msgid "Group By"
928
msgstr ""
929
930
#. module: purchase
931
#: view:purchase.order.line:purchase.purchase_order_line_search
932
msgid "Hide cancelled lines"
933
msgstr ""
934
935
#. module: purchase
936
#: help:purchase.order,message_summary:0
937
msgid ""
938
"Holds the Chatter summary (number of messages, ...). This summary is "
939
"directly in html format in order to be inserted in kanban views."
940
msgstr ""
941
942
#. module: purchase
943
#: field:purchase.config.settings,id:0
944
#: field:purchase.order,id:0
945
#: field:purchase.order.group,id:0
946
#: field:purchase.order.line,id:0
947
#: field:purchase.order.line_invoice,id:0
948
#: field:purchase.report,id:0
949
msgid "ID"
950
msgstr ""
951
952
#. module: purchase
953
#: help:purchase.order,message_unread:0
954
msgid "If checked new messages require your attention."
955
msgstr ""
956
957
#. module: purchase
958
#: view:purchase.order:purchase.purchase_order_2_stock_picking
959
msgid "In Shipments"
960
msgstr ""
961
962
#. module: purchase
963
#: code:addons/purchase/purchase.py:337
964
#, python-format
965
msgid "In order to delete a purchase order, you must cancel it first."
966
msgstr ""
967
968
#. module: purchase
969
#: help:purchase.config.settings,group_advance_purchase_requisition:0
970
msgid ""
971
"In the process of a public bidding, you can compare the bid lines and choose "
972
"for each requested product from which bid you\n"
973
" buy which quantity"
974
msgstr ""
975
976
#. module: purchase
977
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
978
msgid "Incoming Products"
979
msgstr ""
980
981
#. module: purchase
982
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
983
msgid "Incoming Products"
984
msgstr ""
985
986
#. module: purchase
987
#: view:purchase.order:purchase.purchase_order_2_stock_picking
988
#: field:purchase.order,shipment_count:0
989
msgid "Incoming Shipments"
990
msgstr ""
991
992
#. module: purchase
993
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
994
msgid "Incoming Shipments to Invoice"
995
msgstr ""
996
997
#. module: purchase
998
#: field:purchase.order,incoterm_id:0
999
msgid "Incoterm"
1000
msgstr ""
1001
1002
#. module: purchase
1003
#: help:purchase.order,incoterm_id:0
1004
msgid ""
1005
"International Commercial Terms are a series of predefined commercial terms "
1006
"used in international transactions."
1007
msgstr ""
1008
1009
#. module: purchase
1010
#: code:addons/purchase/purchase.py:337
1011
#: code:addons/purchase/purchase.py:1016
1012
#, python-format
1013
msgid "Invalid Action!"
1014
msgstr ""
1015
1016
#. module: purchase
1017
#: model:ir.model,name:purchase.model_account_invoice
1018
msgid "Invoice"
1019
msgstr ""
1020
1021
#. module: purchase
1022
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1023
msgid "Invoice Control"
1024
msgstr ""
1025
1026
#. module: purchase
1027
#: selection:purchase.order,state:0
1028
#: selection:purchase.report,state:0
1029
msgid "Invoice Exception"
1030
msgstr ""
1031
1032
#. module: purchase
1033
#: model:ir.model,name:purchase.model_account_invoice_line
1034
msgid "Invoice Line"
1035
msgstr ""
1036
1037
#. module: purchase
1038
#: field:purchase.order.line,invoice_lines:0
1039
msgid "Invoice Lines"
1040
msgstr ""
1041
1042
#. module: purchase
1043
#: field:purchase.order,invoiced:0
1044
msgid "Invoice Received"
1045
msgstr ""
1046
1047
#. module: purchase
1048
#: code:addons/purchase/purchase.py:1500
1049
#, python-format
1050
msgid "Invoice paid"
1051
msgstr ""
1052
1053
#. module: purchase
1054
#: code:addons/purchase/purchase.py:1480
1055
#, python-format
1056
msgid "Invoice received"
1057
msgstr ""
1058
1059
#. module: purchase
1060
#: field:stock.picking,reception_to_invoice:0
1061
msgid "Invoiceable on incoming shipment?"
1062
msgstr ""
1063
1064
#. module: purchase
1065
#: field:purchase.order,invoiced_rate:0
1066
#: field:purchase.order.line,invoiced:0
1067
msgid "Invoiced"
1068
msgstr ""
1069
1070
#. module: purchase
1071
#: view:purchase.order:purchase.purchase_order_2_stock_picking
1072
#: field:purchase.order,invoice_count:0
1073
#: field:purchase.order,invoice_ids:0
1074
msgid "Invoices"
1075
msgstr ""
1076
1077
#. module: purchase
1078
#: view:purchase.order.line:purchase.purchase_order_line_form
1079
msgid "Invoices and Incoming Shipments"
1080
msgstr ""
1081
1082
#. module: purchase
1083
#: help:purchase.order,invoice_ids:0
1084
msgid "Invoices generated for a purchase order"
1085
msgstr ""
1086
1087
#. module: purchase
1088
#: field:purchase.order,invoice_method:0
1089
msgid "Invoicing Control"
1090
msgstr ""
1091
1092
#. module: purchase
1093
#: view:purchase.config.settings:purchase.view_purchase_configuration
1094
msgid "Invoicing Process"
1095
msgstr ""
1096
1097
#. module: purchase
1098
#: view:purchase.config.settings:purchase.view_purchase_configuration
1099
msgid "Invoicing Settings"
1100
msgstr ""
1101
1102
#. module: purchase
1103
#: field:purchase.order,message_is_follower:0
1104
msgid "Is a Follower"
1105
msgstr ""
1106
1107
#. module: purchase
1108
#: help:purchase.order,shipped:0
1109
msgid "It indicates that a picking has been done"
1110
msgstr ""
1111
1112
#. module: purchase
1113
#: help:purchase.order,invoiced:0
1114
msgid "It indicates that an invoice has been validated"
1115
msgstr ""
1116
1117
#. module: purchase
1118
#: field:purchase.order,journal_id:0
1119
msgid "Journal"
1120
msgstr ""
1121
1122
#. module: purchase
1123
#: field:purchase.order,message_last_post:0
1124
msgid "Last Message Date"
1125
msgstr ""
1126
1127
#. module: purchase
1128
#: field:purchase.config.settings,write_uid:0
1129
#: field:purchase.order,write_uid:0
1130
#: field:purchase.order.group,write_uid:0
1131
#: field:purchase.order.line,write_uid:0
1132
#: field:purchase.order.line_invoice,write_uid:0
1133
msgid "Last Updated by"
1134
msgstr ""
1135
1136
#. module: purchase
1137
#: field:purchase.config.settings,write_date:0
1138
#: field:purchase.order,write_date:0
1139
#: field:purchase.order.group,write_date:0
1140
#: field:purchase.order.line,write_date:0
1141
#: field:purchase.order.line_invoice,write_date:0
1142
msgid "Last Updated on"
1143
msgstr ""
1144
1145
#. module: purchase
1146
#: view:purchase.config.settings:purchase.view_purchase_configuration
1147
msgid "Location & Warehouse"
1148
msgstr ""
1149
1150
#. module: purchase
1151
#: code:addons/purchase/purchase.py:159
1152
#, python-format
1153
msgid "Make sure you have at least an incoming picking type defined"
1154
msgstr ""
1155
1156
#. module: purchase
1157
#: field:purchase.config.settings,module_purchase_requisition:0
1158
msgid "Manage calls for bids"
1159
msgstr ""
1160
1161
#. module: purchase
1162
#: field:purchase.config.settings,group_uom:0
1163
msgid "Manage different units of measure for products"
1164
msgstr ""
1165
1166
#. module: purchase
1167
#: field:purchase.config.settings,module_stock_dropshipping:0
1168
msgid "Manage dropshipping"
1169
msgstr ""
1170
1171
#. module: purchase
1172
#: field:purchase.config.settings,group_purchase_pricelist:0
1173
msgid "Manage pricelist per supplier"
1174
msgstr ""
1175
1176
#. module: purchase
1177
#: model:res.groups,name:purchase.group_purchase_manager
1178
msgid "Manager"
1179
msgstr ""
1180
1181
#. module: purchase
1182
#: view:purchase.order.line:purchase.purchase_order_line_form2
1183
msgid "Manual Invoices"
1184
msgstr ""
1185
1186
#. module: purchase
1187
#: view:purchase.order:purchase.purchase_order_form
1188
msgid "Manually Corrected"
1189
msgstr ""
1190
1191
#. module: purchase
1192
#: help:res.company,po_lead:0
1193
msgid ""
1194
"Margin of error for supplier lead times. When the systemgenerates Purchase "
1195
"Orders for procuring products,they will be scheduled that many days earlier "
1196
"to cope with unexpected supplier delays."
1197
msgstr ""
1198
1199
#. module: purchase
1200
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
1201
msgid "Merge Purchase orders"
1202
msgstr ""
1203
1204
#. module: purchase
1205
#: view:purchase.order.group:purchase.view_purchase_order_group
1206
msgid "Merge orders"
1207
msgstr ""
1208
1209
#. module: purchase
1210
#: field:purchase.order,message_ids:0
1211
msgid "Messages"
1212
msgstr ""
1213
1214
#. module: purchase
1215
#: help:purchase.order,message_ids:0
1216
msgid "Messages and communication history"
1217
msgstr ""
1218
1219
#. module: purchase
1220
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
1221
msgid "Monthly Purchases"
1222
msgstr ""
1223
1224
#. module: purchase
1225
#: view:website:purchase.report_purchaseorder_document
1226
msgid "Net Price"
1227
msgstr ""
1228
1229
#. module: purchase
1230
#: view:purchase.order:purchase.view_purchase_order_filter
1231
msgid "New Mail"
1232
msgstr ""
1233
1234
#. module: purchase
1235
#: code:addons/purchase/purchase.py:1222
1236
#, python-format
1237
msgid "No address defined for the supplier"
1238
msgstr ""
1239
1240
#. module: purchase
1241
#: code:addons/purchase/purchase.py:1220
1242
#, python-format
1243
msgid "No default supplier defined for this product"
1244
msgstr ""
1245
1246
#. module: purchase
1247
#: code:addons/purchase/purchase.py:1218
1248
#, python-format
1249
msgid "No supplier defined for this product !"
1250
msgstr ""
1251
1252
#. module: purchase
1253
#: view:purchase.order:purchase.view_purchase_order_filter
1254
#: view:purchase.order:purchase.view_request_for_quotation_filter
1255
msgid "Not Invoiced"
1256
msgstr ""
1257
1258
#. module: purchase
1259
#: view:purchase.order.line:purchase.purchase_order_line_form
1260
msgid "Notes"
1261
msgstr ""
1262
1263
#. module: purchase
1264
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
1265
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1266
msgid "On Draft Invoices"
1267
msgstr ""
1268
1269
#. module: purchase
1270
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
1271
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
1272
msgid "On Incoming Shipments"
1273
msgstr ""
1274
1275
#. module: purchase
1276
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1277
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1278
msgid "On Purchase Order Lines"
1279
msgstr ""
1280
1281
#. module: purchase
1282
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
1283
msgid "Open Purchase Menu"
1284
msgstr ""
1285
1286
#. module: purchase
1287
#: view:purchase.order:purchase.view_request_for_quotation_filter
1288
#: field:purchase.order,date_order:0
1289
#: field:purchase.order.line,date_order:0
1290
#: field:purchase.report,date:0
1291
msgid "Order Date"
1292
msgstr ""
1293
1294
#. module: purchase
1295
#: view:website:purchase.report_purchaseorder_document
1296
msgid "Order Date:"
1297
msgstr ""
1298
1299
#. module: purchase
1300
#: field:purchase.order,order_line:0
1301
msgid "Order Lines"
1302
msgstr ""
1303
1304
#. module: purchase
1305
#: view:purchase.order:purchase.view_purchase_order_filter
1306
#: view:purchase.report:purchase.view_purchase_order_search
1307
msgid "Order Month"
1308
msgstr ""
1309
1310
#. module: purchase
1311
#: field:purchase.order,name:0
1312
#: view:purchase.order.line:purchase.purchase_order_line_search
1313
#: field:purchase.order.line,order_id:0
1314
msgid "Order Reference"
1315
msgstr ""
1316
1317
#. module: purchase
1318
#: sql_constraint:purchase.order:0
1319
msgid "Order Reference must be unique per Company!"
1320
msgstr ""
1321
1322
#. module: purchase
1323
#: field:purchase.report,state:0
1324
msgid "Order Status"
1325
msgstr ""
1326
1327
#. module: purchase
1328
#: view:purchase.report:purchase.view_purchase_order_search
1329
msgid "Order of Day"
1330
msgstr ""
1331
1332
#. module: purchase
1333
#: view:purchase.report:purchase.view_purchase_order_search
1334
msgid "Orders"
1335
msgstr ""
1336
1337
#. module: purchase
1338
#: view:website:purchase.report_purchaseorder_document
1339
msgid "Our Order Reference:"
1340
msgstr ""
1341
1342
#. module: purchase
1343
#: model:ir.model,name:purchase.model_mail_mail
1344
msgid "Outgoing Mails"
1345
msgstr ""
1346
1347
#. module: purchase
1348
#: code:addons/purchase/purchase.py:1363
1349
#, python-format
1350
msgid "PO: %s"
1351
msgstr ""
1352
1353
#. module: purchase
1354
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
1355
msgid "PO_${(object.name or '').replace('/','_')}"
1356
msgstr ""
1357
1358
#. module: purchase
1359
#: model:ir.model,name:purchase.model_res_partner
1360
#: field:purchase.order.line,partner_id:0
1361
msgid "Partner"
1362
msgstr ""
1363
1364
#. module: purchase
1365
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1366
msgid "Partner Tags"
1367
msgstr ""
1368
1369
#. module: purchase
1370
#: field:purchase.order,payment_term_id:0
1371
msgid "Payment Term"
1372
msgstr ""
1373
1374
#. module: purchase
1375
#: model:ir.model,name:purchase.model_stock_picking
1376
#: field:purchase.order,picking_ids:0
1377
msgid "Picking List"
1378
msgstr ""
1379
1380
#. module: purchase
1381
#: code:addons/purchase/purchase.py:413
1382
#, python-format
1383
msgid "Please create Invoices."
1384
msgstr ""
1385
1386
#. module: purchase
1387
#: view:purchase.order.group:purchase.view_purchase_order_group
1388
msgid ""
1389
"Please note that: \n"
1390
" \n"
1391
" Orders will only be merged if: \n"
1392
" * Purchase Orders are in draft \n"
1393
" * Purchase Orders belong to the same supplier \n"
1394
" * Purchase Orders are have same stock location, same pricelist \n"
1395
" \n"
1396
" Lines will only be merged if: \n"
1397
" * Order lines are exactly the same except for the product,quantity and unit"
1398
msgstr ""
1399
1400
#. module: purchase
1401
#: code:addons/purchase/wizard/purchase_order_group.py:45
1402
#, python-format
1403
msgid "Please select multiple order to merge in the list view."
1404
msgstr ""
1405
1406
#. module: purchase
1407
#: selection:purchase.config.settings,default_invoice_method:0
1408
msgid "Pre-generate draft invoices based on purchase orders"
1409
msgstr ""
1410
1411
#. module: purchase
1412
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
1413
msgid "Price Per Supplier"
1414
msgstr ""
1415
1416
#. module: purchase
1417
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1418
msgid "Price Types"
1419
msgstr ""
1420
1421
#. module: purchase
1422
#: field:purchase.order,pricelist_id:0
1423
#: field:purchase.report,pricelist_id:0
1424
msgid "Pricelist"
1425
msgstr ""
1426
1427
#. module: purchase
1428
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1429
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1430
msgid "Pricelist Versions"
1431
msgstr ""
1432
1433
#. module: purchase
1434
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
1435
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
1436
msgid "Pricelists"
1437
msgstr ""
1438
1439
#. module: purchase
1440
#: view:purchase.order:purchase.purchase_order_form
1441
msgid "Print RFQ"
1442
msgstr ""
1443
1444
#. module: purchase
1445
#: model:ir.model,name:purchase.model_procurement_order
1446
msgid "Procurement"
1447
msgstr ""
1448
1449
#. module: purchase
1450
#: model:ir.model,name:purchase.model_procurement_rule
1451
msgid "Procurement Rule"
1452
msgstr ""
1453
1454
#. module: purchase
1455
#: model:ir.model,name:purchase.model_product_product
1456
#: field:purchase.order,product_id:0
1457
#: view:purchase.order.line:purchase.purchase_order_line_search
1458
#: field:purchase.order.line,product_id:0
1459
#: field:purchase.report,product_id:0
1460
msgid "Product"
1461
msgstr ""
1462
1463
#. module: purchase
1464
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1465
msgid "Product Categories"
1466
msgstr ""
1467
1468
#. module: purchase
1469
#: model:ir.model,name:purchase.model_product_template
1470
msgid "Product Template"
1471
msgstr ""
1472
1473
#. module: purchase
1474
#: field:purchase.order.line,product_uom:0
1475
msgid "Product Unit of Measure"
1476
msgstr ""
1477
1478
#. module: purchase
1479
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
1480
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1481
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1482
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1483
#: view:purchase.order:purchase.purchase_order_form
1484
msgid "Products"
1485
msgstr ""
1486
1487
#. module: purchase
1488
#: field:purchase.report,price_standard:0
1489
msgid "Products Value"
1490
msgstr ""
1491
1492
#. module: purchase
1493
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1494
msgid "Products by Category"
1495
msgstr ""
1496
1497
#. module: purchase
1498
#: code:addons/purchase/purchase.py:851
1499
#, python-format
1500
msgid "Products received"
1501
msgstr ""
1502
1503
#. module: purchase
1504
#: help:purchase.config.settings,module_purchase_double_validation:0
1505
msgid ""
1506
"Provide a double validation mechanism for purchases exceeding minimum "
1507
"amount.\n"
1508
"-This installs the module purchase_double_validation."
1509
msgstr ""
1510
1511
#. module: purchase
1512
#: model:ir.ui.menu,name:purchase.menu_procurement_management
1513
msgid "Purchase"
1514
msgstr ""
1515
1516
#. module: purchase
1517
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1518
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1519
msgid "Purchase Analysis"
1520
msgstr ""
1521
1522
#. module: purchase
1523
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1524
msgid ""
1525
"Purchase Analysis allows you to easily check and analyse your company "
1526
"purchase history and performance. From this menu you can track your "
1527
"negotiation performance, the delivery performance of your suppliers, etc."
1528
msgstr ""
1529
1530
#. module: purchase
1531
#: selection:purchase.order,state:0
1532
msgid "Purchase Confirmed"
1533
msgstr ""
1534
1535
#. module: purchase
1536
#: field:res.company,po_lead:0
1537
msgid "Purchase Lead Time"
1538
msgstr ""
1539
1540
#. module: purchase
1541
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
1542
#: model:ir.model,name:purchase.model_purchase_order
1543
#: field:procurement.order,purchase_id:0
1544
#: view:purchase.config.settings:purchase.view_purchase_configuration
1545
#: view:purchase.order:purchase.purchase_order_form
1546
#: view:purchase.order:purchase.purchase_order_graph
1547
#: view:purchase.order:purchase.purchase_order_tree
1548
#: model:res.request.link,name:purchase.req_link_purchase_order
1549
msgid "Purchase Order"
1550
msgstr ""
1551
1552
#. module: purchase
1553
#: view:website:purchase.report_purchaseorder_document
1554
msgid "Purchase Order Confirmation N°"
1555
msgstr ""
1556
1557
#. module: purchase
1558
#: field:account.invoice.line,purchase_line_id:0
1559
#: model:ir.model,name:purchase.model_purchase_order_line
1560
#: field:procurement.order,purchase_line_id:0
1561
#: view:purchase.order.line:purchase.purchase_order_line_form
1562
#: view:purchase.order.line:purchase.purchase_order_line_form2
1563
#: field:stock.move,purchase_line_id:0
1564
msgid "Purchase Order Line"
1565
msgstr ""
1566
1567
#. module: purchase
1568
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
1569
msgid "Purchase Order Line Make Invoice"
1570
msgstr ""
1571
1572
#. module: purchase
1573
#: view:purchase.order:purchase.purchase_order_form
1574
#: view:purchase.order.line:purchase.purchase_order_line_tree
1575
msgid "Purchase Order Lines"
1576
msgstr ""
1577
1578
#. module: purchase
1579
#: model:ir.model,name:purchase.model_purchase_order_group
1580
msgid "Purchase Order Merge"
1581
msgstr ""
1582
1583
#. module: purchase
1584
#: code:addons/purchase/wizard/purchase_order_group.py:72
1585
#: model:ir.actions.act_window,name:purchase.purchase_form_action
1586
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1587
#: view:purchase.order:purchase.view_purchase_order_filter
1588
#: view:purchase.report:purchase.view_purchase_order_search
1589
#, python-format
1590
msgid "Purchase Orders"
1591
msgstr ""
1592
1593
#. module: purchase
1594
#: view:purchase.report:purchase.view_purchase_order_graph
1595
msgid "Purchase Orders Statistics"
1596
msgstr ""
1597
1598
#. module: purchase
1599
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1600
#: field:res.partner,property_product_pricelist_purchase:0
1601
msgid "Purchase Pricelist"
1602
msgstr ""
1603
1604
#. module: purchase
1605
#: code:addons/purchase/purchase.py:1386
1606
#, python-format
1607
msgid "Purchase line created and linked to an existing Purchase Order"
1608
msgstr ""
1609
1610
#. module: purchase
1611
#: view:purchase.order:purchase.view_request_for_quotation_filter
1612
msgid "Purchase orders that include lines not invoiced."
1613
msgstr ""
1614
1615
#. module: purchase
1616
#: field:stock.warehouse,buy_to_resupply:0
1617
msgid "Purchase to resupply this warehouse"
1618
msgstr ""
1619
1620
#. module: purchase
1621
#: field:purchase.report,negociation:0
1622
msgid "Purchase-Standard Price"
1623
msgstr ""
1624
1625
#. module: purchase
1626
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
1627
#: model:ir.ui.menu,name:purchase.menu_purchase_config
1628
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
1629
#: view:product.template:purchase.view_product_template_purchase_buttons_from
1630
#: view:res.partner:purchase.purchase_partner_kanban_view
1631
#: view:res.partner:purchase.res_partner_view_purchase_buttons
1632
msgid "Purchases"
1633
msgstr ""
1634
1635
#. module: purchase
1636
#: model:ir.model,name:purchase.model_purchase_report
1637
msgid "Purchases Orders"
1638
msgstr ""
1639
1640
#. module: purchase
1641
#: help:purchase.order,dest_address_id:0
1642
msgid ""
1643
"Put an address if you want to deliver directly from the supplier to the "
1644
"customer. Otherwise, keep empty to deliver to your own company."
1645
msgstr ""
1646
1647
#. module: purchase
1648
#: view:website:purchase.report_purchaseorder_document
1649
#: view:website:purchase.report_purchasequotation_document
1650
msgid "Qty"
1651
msgstr ""
1652
1653
#. module: purchase
1654
#: field:purchase.order.line,product_qty:0
1655
msgid "Quantity"
1656
msgstr ""
1657
1658
#. module: purchase
1659
#: code:addons/purchase/purchase.py:1388
1660
#, python-format
1661
msgid "Quantity added in existing Purchase Order Line"
1662
msgstr ""
1663
1664
#. module: purchase
1665
#: view:purchase.order:purchase.view_purchase_order_filter
1666
#: view:purchase.order:purchase.view_request_for_quotation_filter
1667
#: view:purchase.report:purchase.view_purchase_order_search
1668
msgid "Quotations"
1669
msgstr ""
1670
1671
#. module: purchase
1672
#: selection:purchase.order,state:0
1673
msgid "RFQ"
1674
msgstr ""
1675
1676
#. module: purchase
1677
#: view:purchase.order:purchase.purchase_order_form
1678
msgid "RFQ & Bid"
1679
msgstr ""
1680
1681
#. module: purchase
1682
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
1683
msgid "RFQ Approved"
1684
msgstr ""
1685
1686
#. module: purchase
1687
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
1688
msgid "RFQ Confirmed"
1689
msgstr ""
1690
1691
#. module: purchase
1692
#: model:mail.message.subtype,name:purchase.mt_rfq_done
1693
msgid "RFQ Done"
1694
msgstr ""
1695
1696
#. module: purchase
1697
#: code:addons/purchase/purchase.py:327
1698
#: code:addons/purchase/purchase.py:945
1699
#, python-format
1700
msgid "RFQ created"
1701
msgstr ""
1702
1703
#. module: purchase
1704
#: model:email.template,report_name:purchase.email_template_edi_purchase
1705
msgid "RFQ_${(object.name or '').replace('/','_')}"
1706
msgstr ""
1707
1708
#. module: purchase
1709
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1710
msgid "RFQs and Purchases"
1711
msgstr ""
1712
1713
#. module: purchase
1714
#: view:purchase.order:purchase.purchase_order_form
1715
msgid "Re-Print RFQ"
1716
msgstr ""
1717
1718
#. module: purchase
1719
#: view:purchase.order:purchase.purchase_order_form
1720
msgid "Re-Send RFQ by Email"
1721
msgstr ""
1722
1723
#. module: purchase
1724
#: view:purchase.order:purchase.purchase_order_form
1725
msgid "Receive Invoice"
1726
msgstr ""
1727
1728
#. module: purchase
1729
#: view:purchase.order:purchase.purchase_order_form
1730
msgid "Receive Products"
1731
msgstr ""
1732
1733
#. module: purchase
1734
#: field:purchase.order,shipped:0
1735
msgid "Received"
1736
msgstr ""
1737
1738
#. module: purchase
1739
#: field:purchase.order,shipped_rate:0
1740
msgid "Received Ratio"
1741
msgstr ""
1742
1743
#. module: purchase
1744
#: view:purchase.order:purchase.purchase_order_tree
1745
#: view:purchase.order:purchase.view_purchase_order_filter
1746
#: view:purchase.order:purchase.view_request_for_quotation_filter
1747
msgid "Reference"
1748
msgstr ""
1749
1750
#. module: purchase
1751
#: field:purchase.report,product_uom:0
1752
msgid "Reference Unit of Measure"
1753
msgstr ""
1754
1755
#. module: purchase
1756
#: help:purchase.order,origin:0
1757
msgid ""
1758
"Reference of the document that generated this purchase order request; a "
1759
"sales order or an internal procurement request."
1760
msgstr ""
1761
1762
#. module: purchase
1763
#: help:purchase.order,partner_ref:0
1764
msgid ""
1765
"Reference of the sales order or bid sent by your supplier. It's mainly used "
1766
"to do the matching when you receive the products as this reference is "
1767
"usually written on the delivery order sent by your supplier."
1768
msgstr ""
1769
1770
#. module: purchase
1771
#: view:website:purchase.report_purchasequotation_document
1772
msgid "Regards,"
1773
msgstr ""
1774
1775
#. module: purchase
1776
#: field:purchase.order,related_location_id:0
1777
msgid "Related location"
1778
msgstr ""
1779
1780
#. module: purchase
1781
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1782
#: view:purchase.order:purchase.purchase_order_form
1783
#: selection:purchase.report,state:0
1784
#: view:website:purchase.report_purchasequotation_document
1785
msgid "Request for Quotation"
1786
msgstr ""
1787
1788
#. module: purchase
1789
#: view:website:purchase.report_purchaseorder_document
1790
msgid "Request for Quotation N°"
1791
msgstr ""
1792
1793
#. module: purchase
1794
#: model:ir.actions.act_window,name:purchase.purchase_rfq
1795
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1796
msgid "Requests for Quotation"
1797
msgstr ""
1798
1799
#. module: purchase
1800
#: field:purchase.order.line,move_ids:0
1801
msgid "Reservation"
1802
msgstr ""
1803
1804
#. module: purchase
1805
#: field:purchase.order,create_uid:0
1806
#: view:purchase.report:purchase.view_purchase_order_search
1807
#: field:purchase.report,user_id:0
1808
msgid "Responsible"
1809
msgstr ""
1810
1811
#. module: purchase
1812
#: view:purchase.config.settings:purchase.view_purchase_configuration
1813
msgid "Routes"
1814
msgstr ""
1815
1816
#. module: purchase
1817
#: field:purchase.order.line,date_planned:0
1818
msgid "Scheduled Date"
1819
msgstr ""
1820
1821
#. module: purchase
1822
#: view:purchase.order:purchase.view_purchase_order_filter
1823
#: view:purchase.order:purchase.view_request_for_quotation_filter
1824
#: view:purchase.order.line:purchase.purchase_order_line_search
1825
msgid "Search Purchase Order"
1826
msgstr ""
1827
1828
#. module: purchase
1829
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
1830
msgid "Select an Open Sales Order"
1831
msgstr ""
1832
1833
#. module: purchase
1834
#: code:addons/purchase/purchase.py:1114
1835
#, python-format
1836
msgid ""
1837
"Selected Unit of Measure does not belong to the same category as the product "
1838
"Unit of Measure."
1839
msgstr ""
1840
1841
#. module: purchase
1842
#: view:purchase.order:purchase.purchase_order_form
1843
msgid "Send PO by Email"
1844
msgstr ""
1845
1846
#. module: purchase
1847
#: view:purchase.order:purchase.purchase_order_form
1848
msgid "Send RFQ by Email"
1849
msgstr ""
1850
1851
#. module: purchase
1852
#: view:purchase.order:purchase.purchase_order_form
1853
msgid "Set to Draft"
1854
msgstr ""
1855
1856
#. module: purchase
1857
#: selection:purchase.order,state:0
1858
#: selection:purchase.report,state:0
1859
msgid "Shipping Exception"
1860
msgstr ""
1861
1862
#. module: purchase
1863
#: view:website:purchase.report_purchaseorder_document
1864
#: view:website:purchase.report_purchasequotation_document
1865
msgid "Shipping address:"
1866
msgstr ""
1867
1868
#. module: purchase
1869
#: field:purchase.order,origin:0
1870
msgid "Source Document"
1871
msgstr ""
1872
1873
#. module: purchase
1874
#: help:product.template,purchase_ok:0
1875
msgid "Specify if the product can be selected in a purchase order line."
1876
msgstr ""
1877
1878
#. module: purchase
1879
#: field:purchase.order,state:0
1880
#: view:purchase.order.line:purchase.purchase_order_line_search
1881
#: field:purchase.order.line,state:0
1882
#: view:purchase.report:purchase.view_purchase_order_search
1883
msgid "Status"
1884
msgstr ""
1885
1886
#. module: purchase
1887
#: model:ir.model,name:purchase.model_stock_move
1888
msgid "Stock Move"
1889
msgstr ""
1890
1891
#. module: purchase
1892
#: view:purchase.order.line:purchase.purchase_order_line_form2
1893
msgid "Stock Moves"
1894
msgstr ""
1895
1896
#. module: purchase
1897
#: field:purchase.order.line,price_subtotal:0
1898
msgid "Subtotal"
1899
msgstr ""
1900
1901
#. module: purchase
1902
#: field:purchase.order,message_summary:0
1903
msgid "Summary"
1904
msgstr ""
1905
1906
#. module: purchase
1907
#: view:purchase.order:purchase.view_purchase_order_filter
1908
#: view:purchase.order:purchase.view_request_for_quotation_filter
1909
#: field:purchase.order,partner_id:0
1910
#: view:purchase.order.line:purchase.purchase_order_line_search
1911
#: view:purchase.order.line:purchase.purchase_order_line_tree
1912
#: view:purchase.report:purchase.view_purchase_order_search
1913
#: field:purchase.report,partner_id:0
1914
msgid "Supplier"
1915
msgstr ""
1916
1917
#. module: purchase
1918
#: view:purchase.config.settings:purchase.view_purchase_configuration
1919
msgid "Supplier Features"
1920
msgstr ""
1921
1922
#. module: purchase
1923
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1924
msgid "Supplier Inv."
1925
msgstr ""
1926
1927
#. module: purchase
1928
#: code:addons/purchase/purchase.py:444
1929
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
1930
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1931
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1932
#, python-format
1933
msgid "Supplier Invoices"
1934
msgstr ""
1935
1936
#. module: purchase
1937
#: field:purchase.order,partner_ref:0
1938
msgid "Supplier Reference"
1939
msgstr ""
1940
1941
#. module: purchase
1942
#: field:purchase.order,amount_tax:0
1943
#: field:purchase.order.line,taxes_id:0
1944
#: view:website:purchase.report_purchaseorder_document
1945
msgid "Taxes"
1946
msgstr ""
1947
1948
#. module: purchase
1949
#: field:purchase.order,notes:0
1950
msgid "Terms and Conditions"
1951
msgstr ""
1952
1953
#. module: purchase
1954
#: view:purchase.order:purchase.purchase_order_form
1955
msgid "Terms and conditions..."
1956
msgstr ""
1957
1958
#. module: purchase
1959
#: help:purchase.order,amount_untaxed:0
1960
msgid "The amount without tax"
1961
msgstr ""
1962
1963
#. module: purchase
1964
#: help:purchase.order,pricelist_id:0
1965
msgid ""
1966
"The pricelist sets the currency used for this purchase order. It also "
1967
"computes the supplier price for the selected products/quantities."
1968
msgstr ""
1969
1970
#. module: purchase
1971
#: code:addons/purchase/purchase.py:1231
1972
#, python-format
1973
msgid ""
1974
"The product \"%s\" has been defined with your company as reseller which "
1975
"seems to be a configuration error!"
1976
msgstr ""
1977
1978
#. module: purchase
1979
#: code:addons/purchase/purchase.py:1134
1980
#, python-format
1981
msgid ""
1982
"The selected supplier has a minimal quantity set to %s %s, you should not "
1983
"purchase less."
1984
msgstr ""
1985
1986
#. module: purchase
1987
#: code:addons/purchase/purchase.py:1130
1988
#, python-format
1989
msgid "The selected supplier only sells this product by %s"
1990
msgstr ""
1991
1992
#. module: purchase
1993
#: help:purchase.order,state:0
1994
msgid ""
1995
"The status of the purchase order or the quotation request. A request for "
1996
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
1997
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
1998
"must confirm the order to change the status to 'Approved'. When the purchase "
1999
"order is paid and received, the status becomes 'Done'. If a cancel action "
2000
"occurs in the invoice or in the receipt of goods, the status becomes in "
2001
"exception."
2002
msgstr ""
2003
2004
#. module: purchase
2005
#: help:purchase.order,amount_tax:0
2006
msgid "The tax amount"
2007
msgstr ""
2008
2009
#. module: purchase
2010
#: help:purchase.order,amount_total:0
2011
msgid "The total amount"
2012
msgstr ""
2013
2014
#. module: purchase
2015
#: code:addons/purchase/purchase.py:1335
2016
#, python-format
2017
msgid "There is no supplier associated to product %s"
2018
msgstr ""
2019
2020
#. module: purchase
2021
#: help:purchase.order,minimum_planned_date:0
2022
msgid ""
2023
"This is computed as the minimum scheduled date of all purchase order lines' "
2024
"products."
2025
msgstr ""
2026
2027
#. module: purchase
2028
#: help:purchase.order,picking_ids:0
2029
msgid ""
2030
"This is the list of receipts that have been generated for this purchase "
2031
"order."
2032
msgstr ""
2033
2034
#. module: purchase
2035
#: help:res.partner,property_product_pricelist_purchase:0
2036
msgid ""
2037
"This pricelist will be used, instead of the default one, for purchases from "
2038
"the current partner"
2039
msgstr ""
2040
2041
#. module: purchase
2042
#: help:purchase.order,picking_type_id:0
2043
msgid "This will determine picking type of incoming shipment"
2044
msgstr ""
2045
2046
#. module: purchase
2047
#: field:purchase.order,amount_total:0
2048
#: view:website:purchase.report_purchaseorder_document
2049
msgid "Total"
2050
msgstr ""
2051
2052
#. module: purchase
2053
#: field:purchase.report,price_total:0
2054
msgid "Total Price"
2055
msgstr ""
2056
2057
#. module: purchase
2058
#: view:purchase.order:purchase.purchase_order_tree
2059
msgid "Total Untaxed amount"
2060
msgstr ""
2061
2062
#. module: purchase
2063
#: view:website:purchase.report_purchaseorder_document
2064
msgid "Total Without Taxes"
2065
msgstr ""
2066
2067
#. module: purchase
2068
#: view:purchase.order:purchase.purchase_order_tree
2069
msgid "Total amount"
2070
msgstr ""
2071
2072
#. module: purchase
2073
#: code:addons/purchase/purchase.py:694
2074
#, python-format
2075
msgid "Unable to cancel the purchase order %s."
2076
msgstr ""
2077
2078
#. module: purchase
2079
#: code:addons/purchase/purchase.py:700
2080
#, python-format
2081
msgid "Unable to cancel this purchase order."
2082
msgstr ""
2083
2084
#. module: purchase
2085
#: help:purchase.order,name:0
2086
msgid ""
2087
"Unique number of the purchase order, computed automatically when the "
2088
"purchase order is created."
2089
msgstr ""
2090
2091
#. module: purchase
2092
#: field:purchase.order.line,price_unit:0
2093
#: view:website:purchase.report_purchaseorder_document
2094
msgid "Unit Price"
2095
msgstr ""
2096
2097
#. module: purchase
2098
#: field:purchase.report,quantity:0
2099
msgid "Unit Quantity"
2100
msgstr ""
2101
2102
#. module: purchase
2103
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
2104
msgid "Unit of Measure Categories"
2105
msgstr ""
2106
2107
#. module: purchase
2108
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
2109
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
2110
msgid "Units of Measure"
2111
msgstr ""
2112
2113
#. module: purchase
2114
#: field:purchase.order,message_unread:0
2115
msgid "Unread Messages"
2116
msgstr ""
2117
2118
#. module: purchase
2119
#: view:purchase.order:purchase.purchase_order_tree
2120
msgid "Untaxed"
2121
msgstr ""
2122
2123
#. module: purchase
2124
#: field:purchase.order,amount_untaxed:0
2125
msgid "Untaxed Amount"
2126
msgstr ""
2127
2128
#. module: purchase
2129
#: field:purchase.config.settings,group_costing_method:0
2130
msgid "Use 'Real Price' or 'Average' costing methods."
2131
msgstr ""
2132
2133
#. module: purchase
2134
#: field:account.config.settings,module_purchase_analytic_plans:0
2135
msgid "Use multiple analytic accounts on orders"
2136
msgstr ""
2137
2138
#. module: purchase
2139
#: field:purchase.config.settings,module_purchase_analytic_plans:0
2140
msgid "Use multiple analytic accounts on purchase orders"
2141
msgstr ""
2142
2143
#. module: purchase
2144
#: model:res.groups,name:purchase.group_purchase_user
2145
msgid "User"
2146
msgstr ""
2147
2148
#. module: purchase
2149
#: view:website:purchase.report_purchaseorder_document
2150
#: view:website:purchase.report_purchasequotation_document
2151
msgid "VAT:"
2152
msgstr ""
2153
2154
#. module: purchase
2155
#: field:purchase.report,validator:0
2156
msgid "Validated By"
2157
msgstr ""
2158
2159
#. module: purchase
2160
#: view:website:purchase.report_purchaseorder_document
2161
msgid "Validated By:"
2162
msgstr ""
2163
2164
#. module: purchase
2165
#: field:purchase.order,validator:0
2166
msgid "Validated by"
2167
msgstr ""
2168
2169
#. module: purchase
2170
#: selection:purchase.order,state:0
2171
msgid "Waiting Approval"
2172
msgstr ""
2173
2174
#. module: purchase
2175
#: selection:purchase.report,state:0
2176
msgid "Waiting Supplier Ack"
2177
msgstr ""
2178
2179
#. module: purchase
2180
#: model:ir.model,name:purchase.model_stock_warehouse
2181
#: field:purchase.report,picking_type_id:0
2182
msgid "Warehouse"
2183
msgstr ""
2184
2185
#. module: purchase
2186
#: code:addons/purchase/purchase.py:1114
2187
#: code:addons/purchase/purchase.py:1130
2188
#: code:addons/purchase/purchase.py:1134
2189
#: code:addons/purchase/wizard/purchase_order_group.py:44
2190
#, python-format
2191
msgid "Warning!"
2192
msgstr ""
2193
2194
#. module: purchase
2195
#: field:purchase.order,website_message_ids:0
2196
msgid "Website Messages"
2197
msgstr ""
2198
2199
#. module: purchase
2200
#: help:purchase.order,website_message_ids:0
2201
msgid "Website communication history"
2202
msgstr ""
2203
2204
#. module: purchase
2205
#: help:stock.warehouse,buy_to_resupply:0
2206
msgid "When products are bought, they can be delivered to this warehouse"
2207
msgstr ""
2208
2209
#. module: purchase
2210
#: code:addons/purchase/purchase.py:538
2211
#, python-format
2212
msgid "You cannot confirm a purchase order without any purchase order line."
2213
msgstr ""
2214
2215
#. module: purchase
2216
#: code:addons/purchase/purchase.py:695
2217
#, python-format
2218
msgid "You have already received some goods for it. "
2219
msgstr ""
2220
2221
#. module: purchase
2222
#: code:addons/purchase/purchase.py:701
2223
#, python-format
2224
msgid "You must first cancel all invoices related to this purchase order."
2225
msgstr ""
2226
2227
#. module: purchase
2228
#: view:website:purchase.report_purchaseorder_document
2229
msgid "Your Order Reference"
2230
msgstr ""
2231
2232
#. module: purchase
2233
#: view:purchase.config.settings:purchase.view_purchase_configuration
2234
#: view:purchase.order.group:purchase.view_purchase_order_group
2235
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
2236
msgid "or"
2237
msgstr ""
2238
2239
#. module: purchase
2240
#: field:purchase.order,related_usage:0
2241
msgid "unknown"
2242
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1