You can control the invoice from your vendor according to - what you purchased or received. Odoo can also generate - draft invoices automatically from purchase orders or receipts. + what you purchased or received.
diff --git a/addons/purchase/__init__.py b/addons/purchase/__init__.py index e53ec6f2f7b..c771f67af74 100644 --- a/addons/purchase/__init__.py +++ b/addons/purchase/__init__.py @@ -5,8 +5,8 @@ import mail_mail import purchase import partner import stock -import wizard import report import stock import company import res_config +import invoice diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py index 061b60a1d80..30df961e09d 100644 --- a/addons/purchase/__openerp__.py +++ b/addons/purchase/__openerp__.py @@ -30,13 +30,11 @@ Dashboard / Reports for Purchase Management will include: 'data': [ 'security/purchase_security.xml', 'security/ir.model.access.csv', - 'purchase_workflow.xml', + 'invoice_view.xml', 'purchase_sequence.xml', 'company_view.xml', 'purchase_data.xml', 'purchase_data.yml', - 'wizard/purchase_order_group_view.xml', - 'wizard/purchase_line_invoice_view.xml', 'purchase_report.xml', 'purchase_view.xml', 'stock_view.xml', @@ -57,15 +55,9 @@ Dashboard / Reports for Purchase Management will include: 'test/fifo_returns.yml', # 'test/costmethodchange.yml', 'test/process/cancel_order.yml', - 'test/process/rfq2order2done.yml', - 'test/process/generate_invoice_from_reception.yml', - 'test/process/merge_order.yml', - 'test/process/invoice_on_poline.yml', 'test/ui/duplicate_order.yml', 'test/ui/delete_order.yml', 'test/average_price.yml', - 'test/anglo_saxon.yml', - 'test/anglo_saxon_avg_fifo.yml', ], 'demo': [ 'purchase_order_demo.yml', diff --git a/addons/purchase/company.py b/addons/purchase/company.py index 3bee858be50..c0f15294f03 100644 --- a/addons/purchase/company.py +++ b/addons/purchase/company.py @@ -1,18 +1,13 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -from openerp.osv import osv,fields +from openerp import api, fields, models, _ -class company(osv.osv): +class company(models.Model): _inherit = 'res.company' - _columns = { - 'po_lead': fields.float( - 'Purchase Lead Time', required=True, - help="Margin of error for vendor lead times. When the system "\ - "generates Purchase Orders for procuring products, "\ - "they will be scheduled that many days earlier "\ - "to cope with unexpected vendor delays."), - } - _defaults = { - 'po_lead': lambda *a: 1.0, - } + po_lead = fields.Float(string='Purchase Lead Time', required=True, + help="Margin of error for vendor lead times. When the system "\ + "generates Purchase Orders for procuring products, "\ + "they will be scheduled that many days earlier "\ + "to cope with unexpected vendor delays.", default=1.0) + diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po deleted file mode 100644 index 78204cc33a0..00000000000 --- a/addons/purchase/i18n/ar.po +++ /dev/null @@ -1,2227 +0,0 @@ -# Arabic translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "دفتر العناوين" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "التنبيه بالمنتج أو المورد" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "السماح لك بحساب سعر المنتج على أساس متوسط السعر" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "حساب تحليلي" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "تطبيق" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "تصديق الطلب" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "مقبول" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "هل أنت متأكد من دمج طلبات الشراء هذه؟" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "متوسط السعر" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "على أساس توليد مسودة فاتورة" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "عرض النتيجة" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "يمكن أن تُشترى" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "إلغاء" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "ملغي" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "فئة" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "الشركات" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "شركة" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "إعدادات" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "تأكيد" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "تأكيد الأمر" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "مؤكد" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "إنشاء الفواتير" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "عنوان العميل" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "تاريخ الموافقة" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "وقت الطلب" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "تاريخ قبول امر الشراء" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "تاريخ انشاء هذه الوثيقة" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "أيام التسليم" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "أيام للتحقق من الصلاحية" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "قائمة اسعار الشراء الافتراضية" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "اصدار قائمة اسعار الشراء الافتراضية" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "طريقة تحكم الفوترة الافتراضية" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "وصف" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "المقصد" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "هل تريد انشاء فاتورة المورد؟" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "تم" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "مسودة" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "طلب شراء 'مسودة'" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "تم انشاء طلب شراء 'مسودة'" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "قوالب البريد الإلكتروني" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "خطأ!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "استثناء" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "التاريخ المتوقع" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "الوضع المالي" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "المتابعون" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "لحذف طلب شراء، يجب أن تلغيه أولا" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "منتجات واردة" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "المنتجات الواردة" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "الشحنات الواردة" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "مراقبة الفاتورة" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "خلل في الفاتورة" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "سطور الفاتورة" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "تم استلام الفاتورة" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "مفوتر" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "الفواتير" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "تجميع الفواتير لامر الشراء" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "لتحكم في الفاتورة" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "عملية الفوترة" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "إعدادات الفوترة" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "متابع" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "توضح انه قد تم عمل الاختيار" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "اليومية" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "ادارة عدة وحدات قياس للمنتجات" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "ادارة قائمة الأسعار لكل مورد" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "المدير" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "الفواتير اليدوية" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "تم تصحيحه يدويًا" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "ادمج اوامر الشراء" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "دمج الاوامر" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "الرسائل" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "الرسائل و سجل التواصل" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "السعر الصافي" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "لم يتم عمل فاتروة لها" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "ملاحظات" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "عند الشحنات القادمة" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "فتح قائمة الشراء" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "تاريخ الأمر" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "سطور الأوامر" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "مرجع الأمر" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "حالة الطلب" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "ترتيب اليوم" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "الطلبيّات" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "رسائل البريد الصادر" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "شريك" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "قائمة الالتقاط" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "الرجاء انشاء فواتير" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "الرجاء اختيار الامر المتعدد لدمجه في عرض القائمة." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "إصدار فواتير 'مسودة' على أساس طلبات الشراء" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "أنواع السعر" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "قائمة الأسعار" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "اصدارات قائمة الاسعار" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "قوائم الاسعار" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "المشتريات" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "المنتج" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "فئات المنتج" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "قالب المنتج" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "وحدة قياس المنتج" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "المنتجات" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "قيمة المنتجات" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "المنتجات بالتصنيف" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "شراء" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "تحليل الشراء" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"يسمح لك تحليل الشراء للتحقق بسهولة وتحليل سجل الشراء لشركتك والاداء. يمكنك " -"من هذه القائمة متابعة اداء التفاوض, اداء التسليم من المورد الخاص بك, الخ." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "وقت مهام الشراء" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "أمر الشراء" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "تأكيد أمر الشراء ن°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "خط امر الشراء" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "يقوم خط امر الشراء بعمل الفاتورة" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "خطوط امر الشراءيقبل المورد امر الشراء" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "دمج امر الشراء" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "اوامر الشراء" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "احصائيات اوامر الشراء" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "قائمة اسعار الشراء" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "طلبات الشراء التي تحتوي على خطوط (أصناف) لم تفوتر." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "الشراء-السعر المثالي" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "مشتريات" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "اوامر الشراء" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "الكمية" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "كمية" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "التسعيرات" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "الحصة المطلوبة" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "طلبات عروض أسعار و شراء" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "استلم فاتورة" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "استقبل المنتجات" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "تاريخ التلقي" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "مرجع" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "مرجع وحدة القياس (UOM)" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "مع التحية،" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "طلب التسعير" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "طلب التسعير" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "طلبات التسعير" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "الحجز" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "مسؤول" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "تاريخ مجدول" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "ابحث عن امر شراء" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "وحدة القياس المختارة لا تنتمي إلى نفس تصنيف وحدة قياس المنتج" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "حفظ كمسودة" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "خلل شحن" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "عنوان الشحن" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "مستند المصدر" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "الحالة" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "حركة مخزن" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "حركات الأسهم" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "المجموع الفرعي" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "ملخص" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "مورِّد" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "فواتير الموردين" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "مرجع المورد" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "الضرائب" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "الشروط و الأحكام" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "الكمية بدون الضرائب" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"تضع قائمة الاسعار العملة المستخدمه لامر البيع هذا. وهي تحسب سعر المورد " -"للمنتجات المختارة/الكميات." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "يقوم بالبيع لهذا المنتج المود المختار فقط بواسطة %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "كمية الضرائب" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "المبلغ الكلي" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "تم حسابها كأدنى حد للتاريخ المجدول لكل منتجات خطوط امر الشراء." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"ستستخدم قائمة الاسعار, بدلا عن القائمة الافتراضية, للشراءات من الشريك الحالي" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "لشراء" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "الإجمالي" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "السعر الإجمالي" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "كمية مادون الضرائب الكلية" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "الكمية الكلية" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "لم نتمكن من إلغاء طلب الشراء" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "رقم فريد لطلب الشراء تم تكوينه تلقائياً عندما تم إنشاء طلب الشراء" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "سعر الوحدة" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "فئات وحدة القياس" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "وحدة القياس" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "رسائل غير مقروءة" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "معفي من الضريبة" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "المبلغ دون ضرائب" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "مستخدم" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "تحقق من صلاحيته بواسطة" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "تم التحقق من الصلاحية عن طريق" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "في انتظار الموافقة" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "انتظار اقرار المورد" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "المخزن" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "تحذير!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "لا يمكنك تأكيد طلب شراء بدون خطوط شراء (أصناف)" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "يجب عليك أولا إلغاء جميع الفواتير المتعلقة بهذا أمر الشراء." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "مرجع الامر الخاص بك" - -#~ msgid "Reference UOM" -#~ msgstr "وحة القياس للمرجع" diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po deleted file mode 100644 index 446fc060b95..00000000000 --- a/addons/purchase/i18n/bg.po +++ /dev/null @@ -1,2223 +0,0 @@ -# Bulgarian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Аналитична сметка" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Одобрена" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Средна цена" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Изглед на календар" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Откажи" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Отказани" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Категория" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Фирми" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Фирма" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Настройка" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Потвърждение" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Потвърдена" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Създаване на фактури" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Одобрен на дата" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Дата на одобрение на поръчка" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Дата на създаване на документа" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Дни за доставка" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Ценова листа при покупка (по подрабиране)" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Версия на ценова листа (по подразбиране)" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Описание" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Назначение" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Готово" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Проект" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Грешка" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Входящи продукти" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Контрол на фактури" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Грешка във фактура" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Редове на фактурата" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Фактурирани" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Фактури" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Фактури генерирани за поръчка" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Ръчно издадени фактури" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Ръчна корекция" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Сливане на поръчки" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Сливане на поръчки" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Нетна цена" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "не фактуриран" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Бележки" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Дата на поръчка" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Редове от поръчка" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Отпратка към поръчка" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Партньор" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Списък за товарене" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Ценова листа" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Версии на ценова листа" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Ценови листи" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Снабдаване" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Продукт" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Продукти" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Продукти по категория" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Поръчка" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Поръчка за покупка" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Ред от поръчка за доставка" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Сливане на поръчки" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Поръчки" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Поръчки" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Поръчки" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "К-во" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Количество" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Получаване на продукти" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Получена" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Препратка" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Благодарности," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Резервиране" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Отговорен" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Планирана дата" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Пращане в проект" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Грешка при доставка" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Адрес за доставка :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Изходен документ" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Движение в склад" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Междинна сума" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Доставчик" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Фактури на доставчици" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Препратка към доставчик" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Данъци" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Сумата без данък" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Ценовата листа определя валутата, използвана за тази поръчка. Също така " -"изчислява доставната цена за избраните продукти / количества." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Стойност на данъка" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"За поръчки от текущия партньор ще се използва тази ценова листа вместо тази " -"по подразбиране" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Общо" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Крайна цена" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Общо без данък" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Обща сума" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Единична цена" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Необложена сума" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Проверрено от" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Одобрено от" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Чака потвърждение от доставчик" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Склад" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po deleted file mode 100644 index ec49a2c9f7b..00000000000 --- a/addons/purchase/i18n/bs.po +++ /dev/null @@ -1,2294 +0,0 @@ -# Bosnian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Kliknite da kreirate verziju cjenovnika.\n" -"
\n" -" Može postojati više od jednog cjenovnika, svaki od ovih\n" -" mora biti ovjeren tokom određenog perioda vremena. \n" -" Primjeri verzija su: Glavne cijene, 2010, 2011, Ljetna " -"prodaja,\n" -" itd.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Kliknite da kreirate predračun koji će biti konvertovan u " -"nabavnu narudžbu. \n" -"
\n" -" Koristite ovaj meni da pretražite unutar vaših nabavnih " -"narudžbi po\n" -" referencama, dobavljačima, proizvodima, itd. za svaku " -"nabavnu narudžbu,\n" -" možete da pratite povezane diskusije sa dobavljačem, " -"kontrolisati primljene\n" -" proizvode i kontrolisati fakture dobavljača.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Ovde možete da pratite sve stavke nabavnih naloga gdje je \n" -" fakturisanje \"Bazirano na stavkama nabavne narudžbe\", i\n" -" za koje još niste primili fakturu dobavljača. Možete " -"generisati\n" -" fakturu dobavljača u pripremi na onovu stavki iz ove liste.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adresar" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alarmi od strane proizvoda ili dobavljača" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Dozvoljava Vam izračun cijene koštanja proizvoda bazirano na prosječnoj " -"nabavnoj cijeni." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za " -"proizvode" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Dozvoljava vam da specifirate analitički konto na nabavnim narudžbama." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analitički konto" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Analitički konto za nabavku" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Analitički konto za nabavke" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Primjeni" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Odobri narudžbu" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Odobren" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Da li ste sigurni da želite spojiti ove narudžbe?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Prosječna cijena" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Bazirano na stavkama nabavne narudžbe" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Bazirano na generisanoj fakturi u pripremi" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Bazirano na dolazećoj isporuci" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Bazirano na stavkama nabavne narudžbe" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Pogled kalendara" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Može se kupovati" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Otkaži" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Otkazano" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "kategorija" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Kompanije" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Kompanija" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfiguracija" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Greška u konfiguraciji!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Konfiguriši nabavke" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Potvrdi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Potvrdi narudžbu" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Potvrđeno" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Kreiraj Fakture" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Adresa kupca" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adresa kupca (Direktna isporuka)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum odobrenja" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Datum upita" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum odobrenja nabavne narudžbe" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datum kreiranja dokumenta" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dana do isporuke" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dana do validacije" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standardni nabavni cijenik" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standardna verzija nabavnog cjenika" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Zadana metoda kontrole fakturisanja" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Definiši dnevnik knjiženja nabavke za ovu kompaniju: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Opis" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Odredište" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Da li želite generisati fakturu dobavljača?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Gotov" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "U pripremi" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "NN u pripremi" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Nabavni nalog u pripremi kreiran" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI cjenovnik (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Predlozi email-a" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Čarobnjak sastavljanja email-a" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Greška!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Izuzetak" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Očekivani datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiskalna pozicija" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Pratioci" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forsiraj dva nivo odobrenja" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Sadrži rezime čatera (broj poruka, ...). Ovaj rezime je direktno u HTML " -"formatu da bi se mogao ubaciti u kanban pregled." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Proizvodi u dolasku" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Dolazeći proizvodi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Dolazeće isporuke" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Ne pravilna akcija" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Kontrola fakturisanja" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Izuzetak fakture" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Stavke fakture" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Faktura primljena" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Fakturisano" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Fakture" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Fakture generisane za nabavne narudžbe" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Kontrola fakturisanja" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Obrada fakturisanja" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Postavke fakturisanja" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Je pratilac" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indicira da je pick-ovanje gotovo" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Dnevnik knjiženja" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Upravljajte različitim jedinicama mjere za proizvode" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Upravljaj cjenovnicima po dobavljaču" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Menadžer" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Ručno fakturisanje" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Ručni ispravljeno" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Granica grešaka za vreme vođenja dobavljača. Kada sistem generiše nabavne " -"narudžbe na osnovu naručivanja proizvoda, oni će biti zakazani onoliko dana " -"ranije da bi se pratile neočekivana kašnjenja dobavljača." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Spoji nabavne narudžbe" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Spoji narudžbe" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Poruke" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Istorija poruka i komunikacije" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Neto cijena" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nije definisana adresa dobavljača" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Nema zadanog dobavljača definisanog na ovom proizvodu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nema definisanog dobavljača za ovaj proizvod !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nije fakturisano" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Zabilješke" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Na fakturama u pripremi" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Na dolazićim isporukama" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Na stavkama nabavne narudžbe" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Otvori meni nabavke" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Datum narudžbe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Stavke narudžbe" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referenca narudžbe" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Referenca narudžbe mora biti jedinsvena po kompaniji!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Status naloga" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Narudžba dana" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Narudžbe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Odlazni mail-ovi" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "NN: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Uslovi plaćanja" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Pick lista" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Molimo da kreirate fakture." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Molimo odaberite više narudžbi da ih spojite u pregledu liste" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "U napred generisane fakture u pripremi na nabavnim nalozima" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipovi cijena" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Cijenovnik" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Verzija cjenovnika" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Cjenovnik" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Nabavka" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Proizvod" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Kategorije proizvoda" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Prijedlog proizvoda" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Jedinica mjere proizvoda" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Proizvodi" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Vrijednost proizvoda" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Proizvodi po kategoriji" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Nabavka" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analiza nabavke" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Analiza nabavke Vam dozvoljava jednostavno provjeravanje i analizu istorije " -"i performansi nabavke vaše kompanije. Iz ovog menija možete da pratite " -"performanse pregovora, brzinu isporuke vaših dobavljača, itd." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Vreme vođenja nabavke" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Nabavna narudžba" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Potvrde nabavne narudžbe Br." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Stavka nabavne narudžbe" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Kreiraj fakturu za stavke nabavne narudžbe" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Stavke nabavne narudžbe" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Spoji nabavne narudžbe" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Nabavne narudžbe" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistika nabavne narudžbe" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Nabavni cijenovnik" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Standardna cijena nabavke" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Nabavke" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Nabavne narudžbe" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Stavite neku adresu ako želite da dostavite direktno od dobavljača do kupca. " -"U suprotnom, ostavite prazno da dostavite u svoju kompaniju." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Kol." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Količina" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Predračuni" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "ZZP" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Zahtjev za predračunom odobren" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "ZZP potvrđen" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "ZZP i Nabavke" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Primi fakturu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Primi proizvode" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Primljeno" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Primljeni omjer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referenca" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referentna jedinica mjere" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referenca dokumenta koja je generisala ovaj zahtjev za nabavnu narudžbu; " -"prodajna narudžba ili interni zahtjev nabavke." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Vaš," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Zahtjev za predračunom" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Zahtjev za ponudu Br." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervacija" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Odgovoran" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Zakazani datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Pretraži nabavnu narudžbu" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Odaberi i otvori prodajnu narudžbu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Odabrana jedinica mjere ne pripada istoj kategoriji kao jedinica mjere " -"proizvoda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Postavi u pripremu" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Izuzeci otpreme" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adresa isporuke:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Izvorni dokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Specifiraj da li proizvod može biti odabran na stavci nabavne narudžbe." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Stanje" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Kretanje zalihe" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Kretanje zaliha" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Sub-ukupno" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Rezime" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Dobavljač" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Karakteristike dobavljača" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Fakture dobavljača" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referenca dobavljača" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Porezi" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Ugovori i Uslovi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Ugovori i uslovi..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Iznos bez poreza" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Cjenovnik postavlja valutu koja se koristi u nabavnom nalogu. Također, isti " -"izračunava nabavnu cijenu za odabrane proizvode i količinu." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Proizvod \"%s\" je bio definisan u vašoj kompaniji kao preprodavani što se " -"čini kao greškom konfiguracije!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Odabrani dobavljač ima minimalnu količinu postavljenu na %s %s, ne bi ste " -"trebali kupovati manje." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Odabrani dobavljač samo prodaje ove proizvode po %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Iznos poreza" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Ukupni iznos" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u " -"svim nabavnim nalozima." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Ovaj cjenik će se, umjesto zadanog, koristiti za nabavku od trenutnog " -"partnera" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Za nabaviti" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Ukupno" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Ukupna Cijena" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Ukupan iznos bez poreza" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Ukupni iznos" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Ne mogu otkazati ovu nabavnu narudžbu." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Jedinstveni broj nabavne narudžbe, izračunat automatski kada je kreirana " -"nabavna narudžba." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Jedinična cijena" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Jedinica mjere kategorija" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Jedinice mjere" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Ne pročitane poruke" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Ne oporezovano" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Ne oporezovan iznos" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Koristi više analitičkih konta na narudžbama" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Koristi više analitičkih konta na nabavnim narudžbama" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Korisnik" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validirao" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Ovjerio" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Čekanje odobrenja" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Čekanje na dobavljača" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Skladište" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Upozorenje!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Ne možete potvrditi nabavnu narudžbu koja ne sadrži niti jednu stavku." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Referenca vašeg narudžbe" - -#~ msgid "Reference UOM" -#~ msgstr "Referentna JM" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po deleted file mode 100644 index 47a35c2a3b8..00000000000 --- a/addons/purchase/i18n/ca.po +++ /dev/null @@ -1,2232 +0,0 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Compte analític" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprovada" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Preu mitjà" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendari" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancel·la" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancel·lada" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Companyies" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Companyia" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuració" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirma" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmada" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crea factures" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data aprovació" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data sol·licitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data en què la comanda de compra s'ha aprovat." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data en la que va ser creat aquest document" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dies per lliurar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dies a validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra per defecte" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versió tarifa de compra per defecte" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripció" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destí" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realitzada" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Excepció" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Data prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posició fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productes entrants" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Albarans d'entrada" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepció de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Línies de factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturat" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Factures" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Factures generades per a una comanda de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Mètode facturació" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarà ha estat realitzat." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Factures manuals" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregit manualment" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar comandes de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusiona comandes" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Preu net" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No facturat" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data comanda" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Línies de la comanda" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referència comanda" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estat de la comanda" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Comandes" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarà" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccioneu múltiples comandes a fusionar en la vista llistat." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versions de llista de preus" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Llistes de preus" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Proveïment" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producte" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Productes" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productes" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productes per categoria" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Anàlisi compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Els anàlisis de compra us permet comprovar i analitzar fàcilment l'historial " -"i el rendiment de les compres de la vostra companyia. Des d'aquest menú " -"podeu controlar el rendiment de la vostra negociació, el funcionament dels " -"lliuraments dels vostres proveïdors, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Termini de temps de compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Comanda de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Confirmació de comanda de compra Nº" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línia de la comanda de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línia comanda de compra realitza factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Línies comanda de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusió comanda de compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Comandes de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estadístiques comandes de compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Preu compra-estàndard" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compres" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Comandes de compra" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qtat" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantitat" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Pressuposts" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Petició pressupost" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Rebre productes" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Rebuda" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referència" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Records," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Petició de pressupost" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Petició de pressupost Nº" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Sol·licituds de pressupost" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Data planificada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Cerca comanda de compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Canvia a esborrany" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepció d'enviament" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adreça d'enviament :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Document d'origen" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviment d'estoc" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Moviments d'estoc" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveïdor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Factures de proveïdor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referència proveïdor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impostos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Import sense impostos." - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fixa la moneda usada per aquesta comanda de compra. També calcula " -"el preu del proveïdor pels productes/quantitats seleccionats." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveïdor seleccionat només ven aquest producte per %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Import dels impostos." - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Import total" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Això es calcula com la mínima data planificada per a tots els productes de " -"les línies de la comanda de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les " -"compres de l'empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Preu total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total import base" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Import total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Preu un." - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unitats de mesura" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imposable" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validat per" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada per" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Està esperant l'aprovació" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperant acceptació proveïdor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Magatzem" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "La vostra referència" - -#~ msgid "Reference UOM" -#~ msgstr "Referència UdM" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po deleted file mode 100644 index 173c2c35f38..00000000000 --- a/addons/purchase/i18n/cs.po +++ /dev/null @@ -1,2234 +0,0 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analytický účet" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Analytický účet nákupů" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Scháleno" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Průměrná cena" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Na základě řádků objednávky" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Na základě vytvořeného konceptu faktury" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Na základě příchozích zásilek" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Na základě řádků objednávky" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendářový pohled" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Lze koupit" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Zrušit" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Zrušeno" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Společnosti" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Společnost" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Nastavení" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Chyba nastavení!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Nastavit nákupy" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Potvrdit" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Potvrdit objednávku" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Potvrzeno" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Vytvořit faktury" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Měna" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum schválení" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Datum pož." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum, kdy byla objednávka schválena" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datum, kdy byl dokument vytvořen" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dnů do doručení" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dnů k ověření" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Výchozí nákupní ceník" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Výchozí verze ceníku nákupů" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Popis" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Cíl" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Dokončeno" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Koncept" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Koncept objednávky" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Výjimka" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Očekávané datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Finanční pozice" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML " -"formátu aby mohl být vložen do zobrazení kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Příchozí výrobky" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Příchozí zásilka" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Řízení faktury" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Výjimka faktury" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Řádky faktury" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Obdržena faktura" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Fakturováno" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Faktury" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faktury vytvořené k objednávce" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Řízení fakturace" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indikuje, že bylo dodání provedeno" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Ruční faktury" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Ručně opraveno" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Sloučit objednávky" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Sloučit objednávky" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Čista cena" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Pro výrobek nebyl zadán dodavatel !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nefakturováno" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Poznámky" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Datum objednání" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Řádky objednávky" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Značka objednávky" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Značka objednávky musí být jedinečná pro každou společnost!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Pořadí dne" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Objednávky" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Splatnost" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Naváděcí seznam" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Prosíme vyberte ze seznamu více objednávek ke sloučení." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Předgenerovat koncepty faktur na základě objednávek" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Ceník" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Verze ceníku" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Ceníky" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Zásobování" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Výrobek" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Měrná jednotka výrobku" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Výrobky" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Hodnota výrobků" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Výrobky podle kategorie" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Nákup" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analýza nákupů" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Nákupní analýza vám umožní jednoduše zkontrolovat a analýzovat vaši historii " -"nákupů a výkonnost společnosti. Z této nabídky můžete sledovat vaši " -"vyjednanou výkonnost, výkonnost doručování vašich dodavatelů, aj." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Čekací čas nákupu" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Objednávka" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Potvrzení nákupní objednávky č." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Řádek objednávky" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Řádek objednávky vytváří fakturu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Řádky nákupní objednávky" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Sloučit objednávky" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Objednávky" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistiky nákupních objednávek" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Ceník nákupů" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Standardní ceny nákupů" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Nákupy" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Nákupní objednávky" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Množ." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Množství" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Poptávky" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Poptávka" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Poptávka schválena" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Poptávka potvrzena" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Poptávky a nákupy" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Přijmout fakturu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Obdržet výrobky" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Obdrženo" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Značka" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referenční měrná jednotka" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "S pozdravem," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Poptávka" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Poptávka č." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Vyžádání ocenění" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervace" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Odopovědné" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Plánované datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Hledat objednávku" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Zvolená měrná jednotka nepatří do stejné kategorie jako měrná jednotka " -"výrobku." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Nastavit na koncept" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Výjimka přepravy" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dodací adresa :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Zdrojový dokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Přesun zásob" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Skladové pohyby" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Mezisoučet" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Dodavatel" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faktury dodavatele" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Značka dodavatele" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Daně" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Částka bez daně" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Ceník nastavuje měnu použitou u této objednávky. Též spočítá dodavatelskou " -"cenu zvolených výrobků/množství." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Částka daně" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Celková částka" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Toto je spočítáno jako minimální plánovaný datum všechn řádek výrobků " -"prodejní objednávky." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Pro nákup od aktuálního partnera bude použit tento ceník namísto výchozího" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Celkem" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Celková cena" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Celková částka bez daně" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Celková částka" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Cena za kus" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorie měrných jednotek" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Měrné jednotky" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Bez daně" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Částka bez daně" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Zkontrolováno" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Ověřeno" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Čeká na schválení" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Čekání na potvrzení dodavatelem" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Sklad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Vaše značka objednávky" - -#~ msgid "Reference UOM" -#~ msgstr "Referenční MJ" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po deleted file mode 100644 index e456bccfeb9..00000000000 --- a/addons/purchase/i18n/da.po +++ /dev/null @@ -1,2261 +0,0 @@ -# Danish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik for at tilføje prisliste-version.\n" -"
\n" -" Der kan være mere end én version af en prisliste, hver af \n" -" disse skal være gyldige i en bestemt periode. Eksempler på\n" -" versioner: Hovedpriser, 2010, 2011, sommerpriser etc.,\n" -" \n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Her kan du følge alle indkøbsordrelinier hvor faktureringen\n" -" er baseret på indkøbsordrelinier, og hvor du endnu ikke har\n" -" modtaget en leverandørfaktura. Du kan generere en proforma-\n" -" leverandørfaktura baseret på linierne i denne liste.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adressebog" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Advarsler ved produkter eller leverandør" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Gør det muligt at danne varekostpris ud fra gennemsnitlig kost." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Giver dig mulighed for at vælge og angive forskellige enheder for produkter." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Giver dig mulighed for at angive en analysekonto på indkøbsordrer" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analyse konto" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Analyse konto for indkøb" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Analytisk bogføring i indkøb" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Tilføj" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Godkend ordre" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Godkendt" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Er du sikker på du vil flette disse ordrer ?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Gennemsnits pris" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Baseret på indkøbsordrelinier" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Baseret på dannet fakturaudkast" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Baseret på indkommende leverancer" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Baseret på indkøbsordrelinier" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendervisning" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Kan indkøbes" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annullér" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Annulleret" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategori" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfiguration" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Konfigurationsfejl!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Konfigurér indkøb" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Bekræft" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Bekræft ordre" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bekræftet" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Dan fakturaer" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Kunde adresse" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Kunde adresse" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Godkendelsesdato" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Rekvisitions dato" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Dato for godkendelse af indkøbsordren" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Dato for oprettelse af dokumentet" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dage til levering" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Valideringsdage" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standard indkøbsprisliste" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standard indkøbsprisliste version" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Standard fakturakontrol metode" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Angiv indkøbsjournal for dette firma: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Beskrivelse:" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destination" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Vil du danne denne leverandørfaktura ?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Udført" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Kladde" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Indkøbsordre kladde" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Indkøbsordre kladde oprettet" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI prisliste (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Email Templates" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Wizard til at skrive Email" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Fejl!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Undtagelse" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Forventet dato" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Regnskabs position" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Followers" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Tving to godkendelsesniveauer" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " -"format for at kunne sættes ind i kanban views." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Hvis afmærket, kræver nye beskeder din attention" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "For at slette indkøbsordren, skal du først fortryde den." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Indkommende varer" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Indkommende produkter" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Indkommende leverancer" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Ulovlig handling!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Faktura kontrol" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Faktura undtagelse" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Faktura linier" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Faktura modtaget" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Faktureret" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Fakturaer" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Fakturaer registreret på en indkøbsordre" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Fakturakontrol" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Fakturerings proces" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Fakturerings opsætninger" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Er en \"follower\"" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indikation på, at plukning er gjort" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Håndter forskellige enhedsbetegnelser for varer" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Håndtér prisliste pr. leverandør" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Chef" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuelle fakturaer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Korrigeret manuelt" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Margin til dækning af leverandør forsinkelser. Indkøbsordrer vil blive " -"bestilt det antal dage før for at \"dække\" leverandørforsinkelse." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Sammenlæg indkøbsordrer" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Sammenlæg ordrer" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Meddelelser" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Besked- og kommunikations historik" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Netto pris" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Ingen adresse angivet på leverandøren" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Der er ikke opsat standard leverandør på denne vare" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Ingen leverandør er angivet på denne vare!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Ikke faktureret" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Bemærkninger" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Ved varemodtagelse" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "På indkøbsordrelinier" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Åbn indkøbsmenu" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Ordredato" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Ordre linier" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Ordre reference" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ordre referencen skal være unik pr. firma." - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Ordre status" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Ordrer" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Udgående mails" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "Indkøbsordre: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Betalingsbetingelse" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Plukliste" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Dan fakturaer" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Vælg multiple ordrer til fletning i list viewet" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Dan proformafakturaer forud på indkøbsordrer" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Pristyper" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Prisliste" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Prislister" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Indkøb" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Vare" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Vare kategorier" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Produktskabelon" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Vare enhed" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Varer" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "vare værdi" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produkter pr. kategori" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Indløb" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Indkøbs analyse" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Indkøbsanalyse gør det muligt nemt at tjekke firmaets indkøbshistori og " -"indkøbsperformance. Fra denne menu kan du følge din forhandlingsperformance " -"og leverandørernes leveringsperformance." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Indkøbs leveringstid" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Indkøbsordre" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Indkøbsordre bekræftelse N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Indkøbsordrelinie" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Indkøbsordrelinie danner faktura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Indkøbsordrelinier" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Indkøbsordre sammenlægning" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Indkøbsordrer" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Indkøbsordre statistik" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Indkøbs prislister" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Indkøbsordrelinier som indeholder ikke fakturerede linier" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Indkøbs-standardpris" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Indkøb" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Indkøbsordrer" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Angiv en adresse hvis du vil levere direkte fra laverandør til kunden. " -"Ellers efterlad tom (for at modtage i eget firma)." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Antal" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Antal" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Tilbud/forespørgsler" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Anmodning om tilbud" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Tilbud bekræftet" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Tilbudsanmodning bekræftet" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Anmodning om tilbud og indkøb" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Modtag faktura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Modtage varer" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Modtaget" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Modtaget mængde" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Reference" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Reference enhed" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Reference til det dokument, der oprettede denne indkøbsordre: En salgsordre " -"eller internt anskaffelses-anmodning." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Hilsen" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Anmodning om tilbud" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Anmodning om tilbud°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservation" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Ansvarlig" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Planlagt dato" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Søg indkøbsordre" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Vælg en aktiv salgsordre" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "Valgte enhed hører ikke til samme kategori som vare-enheden." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Sæt til udkast" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Leverings fejl" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Leveringsadresse" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Kilde dokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Angiv om varen kan vælges på en indkøbsordrelinie." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Lager flytning" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Lagerflytninger" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Leverandør" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Leverandør faciliteter" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Leverandørfakturaer" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Leverandør reference" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Afgifter/moms" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Vilkår og betingelser" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Betingelser" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Beløbet uden moms" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Prislisten styrer den valuta, der bruges på denne indkøbsordre. Den beregner " -"også leverandørprisen ved det valgte anta." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Varen \"%s\" er blevet oprettet med dit firma som forhandler, hvilket må " -"være en opsætningsfejl!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Den valgte leverandør kræver minimumskøb på %s %s, du kan ikke købe mindre." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Den valgte leverandør sælger kun varen ved %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Moms beløbet" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Samlet beløb" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Dette er beregnet som den mindste planlagte dato for alle indkøbsordrelinie " -"varer." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"I stedet for standardprislisten vil der blive anvendt prislisten for indkøb " -"fra den aktuelle partner" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Indkøbes" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "I alt" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Total pris" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total beløb før moms" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Samlet beløb" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Kan ikke fortryde indkøbsordre" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Unikt nummer på indkøbsordren, dannet automatisk ved oprettelse af " -"indkøbsordren." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Enhedspris" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Enheds-kategorier" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Enhed" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Ulæste beskeder" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "uden moms" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Beløb før moms" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Anvend multiple analyse konti på ordrer" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Anvend multiple analyse konti på indkøbsordrer" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Bruger" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Kontrolleret af" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Godkendt af" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Afventer godkendelse" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Afventer leverandør bekræftelse" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Lagersted" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Advarsel!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Du kan ikke bekræfte en indkøbsordre uden indkøbslinier." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Deres ordrereference" - -#~ msgid "Reference UOM" -#~ msgstr "Reference enhed" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po deleted file mode 100644 index e7200460a01..00000000000 --- a/addons/purchase/i18n/de.po +++ /dev/null @@ -1,2603 +0,0 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hallo ${object.partner_id.name},
\n" -" \n" -"hiermit senden wir Ihnen die ${object.state in ('draft', 'sent') and " -"'request for quotation' or 'purchase order confirmation'} für " -"${object.company_id.name}:
\n" -" \n" -"\n"
-" REFERENZEN
\n"
-" Bestellnummer: ${object.name}
\n"
-" Betrag: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Datum: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Unsere Referenz: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ihre Referenz: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ihr Kontakt: ${object.validator.name}\n"
-" % endif\n"
-"
Bei Fragen, kontaktieren Sie uns bitte.
\n" -"Vielen Dank!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hallo ${object.partner_id.name},
\n" -" \n" -"hiermit erhalten Sie die ${object.state in ('draft', 'sent') and " -"'request for quotation' or 'purchase order confirmation'} von " -"${object.company_id.name}:
\n" -" \n" -"\n"
-" REFERENZEN
\n"
-" Angebotsanfrage: ${object.name}
\n"
-" Datum der Anfrage: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Unsere Referenz: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ihre Referenz: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ihr Ansprechpartner: ${object.validator.name}\n"
-" % endif\n"
-"
Bitte kontaktieren Sie uns bei Fragen.
\n" -"Vielen Dank!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie hier zur Erfassung einer Eingangsrechnung\n" -"
\n" -" Eingangsrechnungen können auf Basis von Bestellungen " -"oder Produktzugängen\n" -" automatisch erstellt werden. Hierdurch können Sie dann " -"eine Eingansrechnungskontrolle\n" -" durch Abgleich des Rechnungsentwurf mit der vom " -"Lieferanten gesendeten Rechnung\n" -" einfach durchführen.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -" Für diesen Lieferanten gibt es noch keine Bestellung. " -"Klicken Sie, um eine Angebotsanfrage \n" -" zu erstellen. \n" -"
\n" -" Die Angebotsanfrage ist der erste Schritt im Einkauf " -"Workflow. Sobald die Anfrage in eine Bestellung\n" -" umgewandelt wurde, können Sie den Warenzugang und die " -"Eingangsrechnung verarbeiten.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie zur Erstellung einer neuen Preislisten Version. " -"\n" -"
\n" -" Es kann durchaus mehr als nur eine Preislistenversion " -"existieren, jede muß nur\n" -" innerhalb eines bestimmten Zeitabschnitt eindeutig gültig " -"sein. Einige Beispiele hierfür sind:\n" -" Basis Preislistenkatalog, Preise 2010, Preise 2011, " -"Sommerschußverkauf, u.s.w.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken, um eine neue Anlieferung einzugeben.\n" -"
\n" -" Hier können Sie die Anlieferungen zu Bestellungen \n" -" verfolgen, bei denen die Rechnungserstellung auf\n" -" \"von Lieferscheinen\" eingestellt ist und für die noch\n" -" keine Rechnung eingegangen ist.\n" -" Für diese Anlieferungen können Sie Eingangsrechnungen\n" -" erstellen bzw. anlegen.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie für eine neue Angebotsanfrage, die später in " -"eine Bestellung umgewandelt werden kann.\n" -"
\n" -" Benutzen Sie dieses Menü, um Ihre Bestellungen nach " -"Belegnummer, Referenz,\n" -" Lieferant, Produkt , etc. zu durchsuchen. Für jede Bestellung " -"können Sie dann die gesamte Historie \n" -" inklusive der Korrespondenz verfolgen, die Lieferscheine " -"erfassen und die \n" -" Eingangsrechnung erfassen.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie zur Erstellung einer Angebotsanfrage an " -"Lieferanten.\n" -"
\n" -" Das Angebot beinhaltet die Historie der Korrespondenz / " -"Verhandlung\n" -" mit dem Lieferanten. Durch Bestätigung wird dann eine " -"Angebotsanfrage in eine \n" -" Bestellung umgewandelt.\n" -"
\n" -" Meistens werden in Odoo Bestellvorschläge automatisch " -"generiert, z.B. aufgrund \n" -" einer Bedarfsmeldung. \n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n" -"
\n" -" Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. " -"Odoo\n" -" erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder " -"vom\n" -" Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der " -"Bestellung \n" -" vorgenommen wurden.\n" -"
\n" -" Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen " -"Abgleich mit der \n" -" erstellten Entwurf-Rechnung vornehmen und die Rechnung " -"validieren.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klicken Sie zur Erstellung eines neuen Produkts.\n" -"
\n" -" Für alle Einkäufe benötigen Sie ein Produkt, sei es ein " -"physikalisch\n" -" existierendes Lagerprodukt, oder eine Dienstleistung von\n" -" Ihren Auftragnehmern.\n" -"
\n" -" Das Formular für Produkte beinhaltet alle wichtigen " -"Einstellungen\n" -" für die Durchführung des Einkaufs: Preise, Beschaffung, " -"Finanzen,\n" -" Lieferanten etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"Sie können hier alle Rechnungspositionen einer Bestellung verfolgen, wenn\n" -"die Einstellung zur Rechnungserstellung 'von Bestellpositionen' vorgenommen " -"wurde\n" -"und bislang noch keine Eingangsrechnung eingegeben wurde. Hierbei wird \n" -"eine Entwurf Eingangsrechnung erstellt, die sich unmittelbar aus der " -"Bestellung \n" -"ableitet.\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adressbuch" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Ausschreibungen im Einkauf" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Warnhinweise bei Produkten oder Lieferanten" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" -"Sie können Benachrichtigungen für Produkte aktivieren und dadurch " -"automatische Mitteilungen auslösen, wenn ein Benutzer ein bestimmtes Produkt " -"einkaufen möchte, oder eine Bestellung bei einem spezifischen Lieferanten " -"vornehmen will. Zum Beispiel für ein Produkt: Dieses Produkt läuft bald aus, " -"deshalb bitte nicht mehr als 5 Stück bestellen.\n" -"Anderes Beispiel für Lieferanten: Vergessen Sie bitte nicht eine Express " -"Lieferung beim Lieferanten anzufragen." - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Ermöglicht eine differenzierte Kostenverteilung. Sie können so eine " -"Bestellposition auf mehrere Konten und Kostenstellen aufteilen.\n" -"- Installieren Sie hierzu das Modul purchase_analytic_plans." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Ermöglicht eine differenzierte auf Regeln basierende Preislogik für " -"Lieferantengruppen.\n" -"Beispiel: 10% für Großhändler, Gutschein von 5 € für dieses Produkt etc." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Ermöglicht den Anschaffungspreis aus Durchschnittspreisen zu errechnen" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für " -"Produkte." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Erlaubt die Spezifizierung von Kostenstellen bei Ihren Bestellungen." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Kostenstelle" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Kostenrechnung für den Einkauf" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Kostenrechnung für den Einkauf" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Übernehmen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Bestellung genehmigen" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Genehmigt" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Möchten Sie diese Bestellungen zusammenfassen?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Verknüpfte Beschaffungsaufträge" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Durchschn. Lieferzeit" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Durchschnittspreis" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "EINKAUF Regel" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "von Bestellpositionen" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"von Bestellpositionen: Einzelne Positionen können selektiv aus einer Liste " -"abgerechnet werden\n" -"von Vorab-Rechnungsentwürfen: Ein automatisch erstellter Rechnungsentwurf, " -"der später validiert werden kann.\n" -"von Lieferscheinen: Es lassen sich Rechnungen erstellen. wenn Sie den " -"Lieferschein bestätigt haben." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "von vorab Rechnungsentwürfen" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "von Lieferscheinen" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "von Bestellpositionen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Angebot erhalten" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Angebot erhalten für" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Angebot gültig bis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Einkaufen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalenderansicht" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Nutzen Sie Ausschreibungen für den Einkauf der benötigten Produkte zum " -"Vergleich von Angebotspreisen verschiedener Lieferanten.\n" -" Sie können für jedes einzelne Produkt konfigurieren, ob Sie es " -"von nur einem Lieferanten kaufen wollen, oder ob\n" -" sie Preisangebote von mehreren Lieferanten erhalten wollen." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Kann eingekauft werden" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Es kann keine allgemein gültige Beschaffungsroute gefunden werden." - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Abbrechen" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Abgebrochen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "Es kann keine Bestellposition im Status '%s' gelöscht werden." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Produktkategorie" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Auswählen aus Angeboten einer Ausschreibung" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Unternehmen" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "E-Mail schreiben" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Einstellungen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Konfigurationsfehler!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Konfiguriere Einkauf" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Bestätigen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Bestellung bestätigen" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bestätigt" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Erzeuge Rechnungen" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Erstellt von" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Erstellt am" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Währung" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Kundenanschrift" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Kundenanschrift (Direktlieferung)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum Genehmigung" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Datum Anfrage" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Datum der zuletzt gesendeten Nachricht" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum der Auftragsannahme" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Auslaufdatum des Angebots" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Empfangsdatum für Angebot" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Erstellungsdatum des Belegs" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Tage b. Liefer." - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Tage zur Bestätigung" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standard Einkaufspreisliste" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standard Preislistenversion" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Standard Rechnungserstellung" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "Definiere Aufwandskonto für dieses Produkt \"%s\" (id:%d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" -"Definieren Sie das Standard Einkaufsjournal für dieses Unternehmen:\"%s\" " -"(id:%id)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Ausliefern an" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Lieferungen & Rechnungen" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Das Datum an dem die Angebotsanfrage bestätigt und in eine Bestellung " -"umgewandelt werden soll, üblicherweise ist dies gleichzeitig das das " -"Erstellungsdatum." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Beschreibung" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Zielort" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Möchten Sie die Eingangsrechnungen erstellen?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" -"Ist diese Anlieferung für eine Bestellung mit der Einstellung für die " -"Rechnungserstellung 'von Lieferscheinen' ?" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Erledigt" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Entwurf" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Entwurf Bestellung" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Entwurf für Bestellung wurde erstellt" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Preisliste(%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-Mail Vorlagen" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-Mail Assistent" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Fehler!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Ausnahme" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Ware erwartet am" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Erwarteter Monat" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Erweiterte Filter" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Steuerliche Zuordnung" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Followers" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Erzwingen Sie doppelte Bestellprüfungen" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Gruppierung" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Verberge stornierte Positionen" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " -"html Format, um über dieses Format dann später in einer Kanban Ansicht " -"weiterzuarbeiten." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Benachrichtigung erfordert handeln" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "Anlieferungen" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"Bei einer Ausschreibung können Sie für alle Positionen sehr genau die " -"Preisangebote miteinander vergleichen und auf dieser Basis dann entscheiden, " -"von welchem Angebot sie welche Anzahl bestellen." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Produktzugänge" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Wareneingang" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Lieferscheine" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Abzurechnende Eingangslieferungen" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Lieferbedingung" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Internationale Lieferbedingungen sind vordefinierte Konditionen und " -"Bedingungen, die zumeist im internationalen Handel eingesetzt werden." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Ungültige Aktion!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Rechnungskontrolle" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Abrechnungsfehler" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungszeile" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Rechnungspositionen" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Rechnung empfangen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Rechnung bezahlt" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Rechnung erhalten" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "Abzurechnen bei Lieferung ?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Abgerechnet" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Rechnungen" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Rechnungen und Anlieferungen" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Erstellte Eingangsrechnung für Bestellung" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Rechnungserstellung" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Rechnungsstellungsprozess" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Rechnungserstellung" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Ist ein Follower" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Es wird angezeigt, dass ein Lieferauftrag abgearbeitet wurde" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Es wird angezeigt, ob eine Eingangsrechnung bestätigt wurde" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Letzte Aktualisierung" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Zuletzt aktualisiert durch" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Zuletzt aktualisiert am" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Lagerort & Lager" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Verwalten Sie einzelne Angebote für Ausschreibungen" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "Verwalten Sie Streckengeschäfte" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Verwalten Sie einzelne Preislisten für Lieferanten" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Einkaufsmanager" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuell erstellte Rechnungen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Manuell verbessert" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Abweichung der Lieferzeiten. Wenn das System Bestellungen aus der " -"Beschaffung heraus erzeugt, wird diese Anzahl Tage vorterminiert, um " -"Lieferverzug zu puffern." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Beschaffungsaufträge zusammenfassen" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Bestellungen zusammenfassen" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Mitteilungen" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Nachrichten- und Kommunikationshistorie" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "Monatseinkäufe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Preis Netto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Neue E-Mail" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Keine Adresse für diesen Lieferanten definiert" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Kein Standardlieferant für dieses Produkt" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Kein Lieferant für dieses Produkt definiert!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nicht abgerechnet" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Bemerkungen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "von Rechnungsentwürfen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "von Lieferscheinen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "von Bestellpositionen" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Einkaufsmenü öffnen" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Bestelldatum" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Auftragsdatum" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Bestellpositionen" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Auftragsdatum" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Auftragsreferenz" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Die Bestellreferenz muss je Firma eindeutig sein" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Auftragsstatus" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Heutige Aufträge" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Bestellungen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Unsere Bestellreferenz" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Postausgang" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Schlagwörter" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Zahlungsbedingung" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Packauftrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Bitte Rechnungen erstellen." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Bitte beachten Sie folgendes:\n" -"\n" -"Aufträge werden nur zusammengefasst wenn folgendes zutrifft:\n" -"* Beschaffungsaufträge sind im 'Entwurf' Zustand\n" -"* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n" -"* Beschaffungsaufträge haben den gleichen Lagerort und eine identische " -"Preisliste\n" -"\n" -"Positionen werden nur zusammengefasst wenn folgendes zutrifft:\n" -"* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und " -"Mengeneinheit" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" -"Bitte wählen Sie mehrere Bestellungen um sie in einer Liste zusammen zu " -"fassen." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Vorab Rechnungsentwurf durch Bestellung" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Preis nach Lieferant" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Preis Typen" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Preisliste" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Preislisten Versionen" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Preislisten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Drucke Anfrage" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Beschaffung" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Beschaffungsregel" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Produkt Kategorien" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Produktvorlage" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Produkt Einheit" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produkte" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Produktpreis" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produkte nach Kategorien" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Produkte erhalten" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Nutzen Sie die Möglichkeit der doppelten Bestätigung für Bestellungen, wenn " -"ein definierter Maximalbetrag überstiegen wird.\n" -"- Sie installieren das Modul purchase_double_validation." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Einkauf" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Statistik Einkauf" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Statistik Einkauf ermöglicht Ihnen eine Auswertung aller Einkaufsvorgänge " -"sowie eine Prüfung der Produktivität, des Beschaffungsumfangs sowie auch der " -"Lieferfähigkeit und Termintreue." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Bestellung bestätigt" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Durchschnittliche Lieferzeit" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Bestellung" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Bestellnummer" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Bestellpositionen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Rechnungserstellung von Bestellpositionen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Bestellpositionen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Zusammenfassung Bestellungen" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Bestellungen" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistik Bestellungen" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Preisliste Einkauf" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" -"Bestellpositionen wurden erstellt und mit vorhandenen Bestellungen " -"zusammengefasst." - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Bestellungen mit nicht abgerechneten Positionen" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Einkauf zur Wiederauffüllung des Lagers" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Standard Einkaufspreis" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Einkauf" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Bestellungen" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Hinterlegen Sie eine Adresse, wenn Sie direkt vom Lieferanten an den Kunden " -"liefern möchten. Nehmen Sie in diesem Feld \r\n" -"keinen gesonderten Eintrag vor, damit die Anlieferung direkt an Ihr " -"Unternehmen erfolgt." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Anzahl" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Menge" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Hinzufügen einer Anzahl zu einer existierenden Auftragsposition" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Angebote" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Angebotsanfrage" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Anfrage & Angebot" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Anfrage bestätigt" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Anfrage genehmigt" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Anfrage ist erledigt" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Anfrage wurde erstellt" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Anfragen und Bestellungen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Druck der Anfrage" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Anfrage per E-Mail senden" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Rechnungseingang" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Wareneingang" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Empfangen" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Empfangene Menge" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referenz" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Basis Mengeneinheit" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referenz des Belegs, der diese Angebotsanfrage ausgelöst hat, ein " -"Verkaufsauftrag oder ein Beschaffungsauftrag." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referenz des Angebots Ihres Lieferanten. Hauptsächlich wird dieser Beleg zum " -"Abgleich bei der Anlieferung benötigt, da i.d.R. im Lieferschein auf diesen " -"Beleg referenziert wird." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Freundliche Grüsse" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Verbundene Lagerorte" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Anfrage eines Angebots" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Angebotsanfrage Nr." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Angebotsanfragen" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservierung" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Verantwortlich" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Routen" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Geplantes Datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Suche Bestellung" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Wählen Sie einen Auftrag aus" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie " -"wie die Produkt Einheit." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Sende Bestellung per E-Mail" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Sende Anfrage per E-Mail" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Setze auf Entwurf" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Lieferfehler" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Lieferanschrift:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Referenzbeleg" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Legen Sie fest, ob dieses Produkt bestellt werden darf" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Lagerbuchung" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Lagerbuchungen" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Zwischensumme" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Zusammenfassung" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Lieferant" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Lieferanten Angebote" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Lieferanten Rechnung" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Rechnungen" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Lieferantenreferenz" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Vorsteuer" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Bedingungen und Konditionen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Geschäftsbedingungen..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Nettobetrag" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Die Preisliste bestimmt die Währung für diesen Beschaffungsvorgang. Außerdem " -"wird auf dieser Basis der Einkaufspreis für die zu bestellenden Produkte " -"unter Berücksichtigung der Bestellmenge errechnet." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Das Produkt \"%s\" wurde mit Ihrem eigenen Unternehmen als Wiederverkäufer " -"definiert, was möglicherweise falsch ist!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Der ausgewählte Lieferant hat eine Minimalbestellmenge %s %s definiert, Sie " -"können daher nicht weniger bestellen.." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" -"Der ausgewählte Lieferant verkauft das Produkt ausschliesslich über %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist " -"eine Bestellung im Status 'Entwurf'. Bei Bestätigung durch den Benutzer " -"wechselt der Status zu 'Bestätigt'. Durch die Auftragsbestätigung des " -"Lieferanten wechselt der Status zu 'Angenommen' . Wenn der Einkaufsauftrag " -"bezahlt ist und die Ware empfangen wurde, wechselt der Status auf 'Erledigt' " -". Falls ein Abbruch bei der Rechnungserfassung oder bei der " -"Wareneingangserfassung erfolgt, wechselt der Status auf 'Fehler' ." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Der Steuerbetrag" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Gesamt Betrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "Es ist noch kein Lieferanten für das Produkt %s angelegt" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte " -"Anlieferung." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "Die folgenden Lieferscheine wurden für die Bestellung erstellt" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Diese Preisliste wird anstelle der Standard-Preisliste für Einkäufe beim " -"aktuellen Partner verwendet." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Hierdurch wird der Picktyp für die Anlieferung festgelegt" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Einkauf" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Bruttobetrag" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Gesamtpreis" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Nettobetrag" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Nettobetrag" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Gesamtbetrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "Es ist nicht möglich die Bestellung %s abzubrechen." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Es ist nicht möglich diese Bestellung abzubrechen." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Eindeutige Nummer für die Bestellung, die automatisch bei Erstellung des " -"Belegs durch die eingestellte Nummernfolge in OpenERP vergeben wird." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Preis pro Einheit" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "Anzahl Mengeneinheit" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Einheiten Kategorien" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Maßeinheiten" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Ungelesene Mitteilungen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Nettobetrag" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Nettobetrag" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" -"Benutzen Sie 'Einkaufs-' oder 'Durchschnittspreis' zur Bestandsbewertung" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Mehrere Kostenstellen in Bestellungen benutzen" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Mehrere Kostenstellen in Bestellungen benutzen" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Benutzer" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "USt." - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Geprüft durch" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Genehmigt von" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Geprüft durch" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Erwarte Genehmigung" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Erwarte Auftragsbestätigung" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Lager" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Warnung!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Webseite Nachrichten" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Website Kommunikationshistorie" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" -"Sobald die Produkte bestellt sind, können Sie an dieses Lager geliefert " -"werden." - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "Sie haben bereits Produktlieferungen erhalten. " - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Sie müssen vorab alle Rechnungen zu diesem Einkaufsauftrag stornieren." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Ihre Referenz" - -#~ msgid "Reference UOM" -#~ msgstr "Referenz ME" diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po deleted file mode 100644 index e87fdd61927..00000000000 --- a/addons/purchase/i18n/el.po +++ /dev/null @@ -1,2226 +0,0 @@ -# Greek translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Αναλυτικός Λογαριασμός" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Εγκεκριμένη" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Είστε σίγουροι ότι θέλετε να συγχωνεύσετε αυτές τις παραγγελίες;" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Ημερολογιακή Προβολή" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Ακύρωση" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Ακυρωμένη" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Εταιρία" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Επιβεβαίωση" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Επιβεβαιωμένη" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Ημερ/νία Έγκρισης" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Ημερ/νία Αίτησης" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Προεπιλεγμένος Τιμοκατάλογος Αγορών" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Έκδοση (Version) Προεπιλεμένου Τιμοκαταλόγου Αγορών" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Περιγραφή" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Προορισμός" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Ολοκληρώθηκε" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Αναμενόμενη Ημερ/νία" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Φορολογική Θέση" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Εισερχόμενα Προϊόντα" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Έλεγχος Τιμολογίων" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Εξαίρεση Τιμολογίου" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Τιμολογημένα" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Έλεγχος Τιμολογήσεων" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Διορθωμένη Χειροκίνητα" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Συγχώνευση Παραγγελιών" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Καθαρή Τιμή" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Σημειώσεις" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Γραμμές Παραγγελίας" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Παραπομπή Παραγγελίας" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Στάδιο Παραγγελίας" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Λίστα Συλλογής" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Τιμοκατάλογος" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Προϊόν" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Παραγγελία Αγοράς" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Επιβεβαίωση Εντολής Αγοράς Νο:" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Γραμμή Παραγγελίας Αγοράς" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Παραγγελίες Αγοράς" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Τιμοκατάλογος Αγορών" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ποσ." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Ποσότητα" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "ΑΓΠ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Παραλήφθηκε" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Παραπομπή" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Με εκτίμηση," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Αίτηση Προσφοράς" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Αίτηση Προσφοράς Νο:" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Κράτηση" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Ορισμός σε Πρόχειρη" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Εξαίρεση Αποστολής" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Διεύθυνση Αποστολής" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Κινήσεις Αποθέματος" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Σύνολο" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Προμηθευτής" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Παραστατικά προμηθευτών" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Φόροι" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Το νόμισμα που χρησιμοποιείται στην παραγγελία ορίζεταο στον τιμοκατάλογο " -"αγορών. Υπολογίζει επίσης την τιμή του προμηθευτή για τα επιλέγμένα " -"προϊόντα/ποσότητες." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Αυτή είναι η υπολογισμένη συντομότερη ημερ/νία όλων των προϊόντων στις " -"γραμμές παραγγελίας." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Αυτός ο τιμοκατάλογος θα χρησιμοποιείται για αγορές από το συγκεκριμένο " -"προμηθευτή αντί του προεπιλεγμένου" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Σύνολο" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Συνολική Τιμή" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Σύνολικό ποσό" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Τιμή Μονάδας" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Καθαρό ποσό" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Επικυρωμένο Από" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Επικυρωμένο από" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Αποθήκη" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Η Παραπομπή της παραγγελίας σας" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po deleted file mode 100644 index 01d39c8ef45..00000000000 --- a/addons/purchase/i18n/en_GB.po +++ /dev/null @@ -1,2231 +0,0 @@ -# English (United Kingdom) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Address Book" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analytic Account" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Approved" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Average Price" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Based on generated draft invoice" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Calendar View" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancel" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelled" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Category" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Companies" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Company" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuration" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirm" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmed" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Create invoices" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Date on which purchase order has been approved" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Date on which this document has been created" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Days to Deliver" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Days to Validate" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Default Purchase Pricelist" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destination" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Do you want to generate the supplier invoices?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Done" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Pricelist (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Email Templates" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Exception" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiscal Position" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Incoming Products" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Incoming Shipments" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Invoice Control" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Invoice Exception" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Invoice Lines" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Invoiced" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Invoices" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Invoices generated for a purchase order" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "It indicates that a picking has been done" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manual Invoices" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Manually Corrected" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Merge Purchase orders" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Merge orders" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Net Price" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Not Invoiced" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Order Date" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Order Lines" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Order Reference" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Order Reference must be unique per Company!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Order of Day" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Picking List" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Please select multiple order to merge in the list view." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Pricelist" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Pricelists" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Product Categories" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Products" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Products Value" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Products by Category" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Purchase Order" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Purchase Order Confirmation N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Purchase Order Line" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Purchase Order Line Make Invoice" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Purchase Order Lines" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Purchase Order Merge" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Purchase Orders" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Purchase Orders Statistics" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Purchases" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Purchases Orders" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qty" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantity" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Quotations" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "RFQ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Receive Products" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Received" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Reference" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Request for Quotation" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Request for Quotation N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Requests for Quotation" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsible" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Search Purchase Order" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Set to Draft" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Shipping Exception" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Shipping address :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Source Document" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Stock Move" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Supplier" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Supplier Invoices" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Supplier Reference" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Taxes" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "The amount without tax" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "The selected supplier only sells this product by %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "The tax amount" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Total Price" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total Untaxed amount" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Total amount" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Unit Price" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Units of Measure" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Untaxed Amount" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "User" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validated By" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validated by" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Waiting Approval" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Warehouse" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "You must first cancel all invoices related to this purchase order." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" - -#~ msgid "Reference UOM" -#~ msgstr "Reference UOM" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po deleted file mode 100644 index b24530fcfbd..00000000000 --- a/addons/purchase/i18n/es.po +++ /dev/null @@ -1,2566 +0,0 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hola ${object.partner_id.name},
\n" -" \n" -"Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de " -"presupuesto' or 'confirmación de pedido de compra'} de " -"${object.company_id.name}:
\n" -" \n" -"\n"
-" REFERENCIAS
\n"
-" Nº de pedido: ${object.name}
\n"
-" Total del pedido: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Fecha del pedido: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Referencia del pedido: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Su referencia: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Su contacto: ${object.validator.name}\n"
-" % endif\n"
-"
Si tiene alguna duda, no dude en contactarnos.
\n" -"¡Gracias!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hola ${object.partner_id.name},
\n" -" \n" -"Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de " -"presupuesto' or 'confirmación de pedido de compra'} de " -"${object.company_id.name}:
\n" -" \n" -"\n"
-" REFERENCIAS
\n"
-" Nº de pedido: ${object.name}
\n"
-" Total del pedido: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Fecha del pedido: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Referencia del pedido: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Su referencia: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Su contacto: ${object.validator.name}\n"
-" % endif\n"
-"
Si tiene alguna duda, no dude en contactarnos.
\n" -"¡Gracias!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para registrar una factura de proveedor.\n" -"
\n" -"Las facturas de proveedor pueden ser pre-generadas basadas en los\n" -"pedidos de compra o en los recibos. Esto permite cotejar las\n" -"facturas que recibe de su proveedor con los documentos\n" -"borrador de Odoo.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -"Este proveedor no tiene ningún pedido de venta. Pulse para crear una nueva " -"SdP.\n" -"
\n" -"La solicitud de presupuesto (SdP) es el primer paso del flujo de compras. " -"Una vez\n" -"convertido en un pedido de compra, será capaz de controlar la recepción de " -"los\n" -"productos y de la factura de proveedor.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para añadir una versión de tarifa.\n" -"
\n" -"Puede haber más de una versión de tarifa, que será válida durante cierto " -"periodo de tiempo. Algunos ejemplos de versiones son: precios principales, " -"2010, 2011, ventas de verano, etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para crear una recepción.\n" -"
\n" -"Aquí puede gestionar todas las recepciones de productos de los\n" -"pedidos de compra cuyo método de facturación es 'Basado en las\n" -"recepciones' y para las que aún no ha generado ninguna factura.\n" -"Puede generar una factura de proveedor basada en estos recibos.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para crear un presupuesto que será convertido en pedido de venta.\n" -"
\n" -"Use este menú para buscar sus pedidos de compra por referencias, proveedor, " -"productos, etc. Para cada pedido de venta, puede controlar la discusión " -"relativa con el proveedor, controlar los productos recibidos y controlar las " -"facturas de proveedor.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para crear una solicitud de presupuesto (SdP).\n" -"
\n" -"El presupuesto contiene el historial de discusión/negociación que ha\n" -"tenido con su proveedor. Una vez confirmada, la solicitud se convierte\n" -"en un pedido de compra.\n" -"
\n" -"La mayoría de propuestas de pedidos de compra son creadas\n" -"automáticamente por Odoo según necesidades de inventario.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para crear una factura borrador.\n" -"
\n" -"Utilice este menú para control las facturas a ser recibidas de sus \n" -"proveedores. Odoo genera facturas borrador desde sus pedidos de\n" -"compra o de las recepciones, dependiendo de su configuración.\n" -"
\n" -"Una vez reciba una factura de proveedor, puede casarla con la\n" -"factura borrador y validarla.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -"Pulse para crear un nuevo producto\n" -"
\n" -"Debería definir un producto para cada cosa que compra, tanto si es \n" -"un producto físico, un consumible o un servicio a subcontratistas.\n" -"
\n" -"El formulario de producto contiene información detallada para \n" -"mejorar el proceso de compra: precios, logística de abastecimiento,\n" -"datos de contabilidad, proveedores disponibles, etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -"Aquí puede seguir todas las líneas de los pedidos de compra cuya facturación " -"sea \"Basada en las líneas de pedido de compra\", y para las cuales aún no " -"ha recibido factura de proveedor. Puede generar facturas de compra borrador " -"basadas en las líneas de esta lista.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Contactos" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Proceso de licitación avanzado" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Avisos por producto o proveedor" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" -"Permite configurar notificaciones en los productos y lanzarlas cuando un " -"usuario quiera comprar un producto dado o a un proveedor concreto. Ejemplo:\n" -"Producto: este producto está obsoleto. No comprar más de 5.\n" -"Proveedor: no olvidar preguntar por el envío rápido." - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Permite al usuario mantener varios planes analíticos. Esto le deja dividir " -"las líneas de un pedido de compra entre varias cuentas y planes analíticos.\n" -"- Esto instala el módulo purchase_analytic_plans." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Permite gestionar diferentes precios basados en reglas por categoría de " -"proveedor.\n" -"Ejemplo: 10% para distribuidores, promoción de 5 € en este producto, etc." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permite calcular el precio de coste del producto basado en el coste medio." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Permite seleccionar y configurar diferentes unidades de medida para los " -"productos." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Permite asignar una cuenta analítica específica en los pedidos de compra." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilidad analítica para las compras" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Contabilidad analítica para compras" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Aplicar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Aprobar pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "¿Está seguro de que desea juntar estos pedidos?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Abastecimientos asociados" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Plazo medio de entrega" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio medio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "Regla de compra" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basada en las líneas de pedidos de compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"- Basada en las líneas de pedido de compra: Coloca líneas individuales en " -"'Control de facturas / A partir de las líneas de los pedidos de compra', " -"desde donde se podrá crear selectivamente una factura.\n" -"- Basada en las facturas borrador generadas: crea una factura borrador que " -"puede validar más tarde.\n" -"- Basada en las recepciones: le deja crear una factura cuando se valida la " -"recepción." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basada en las facturas borrador generadas" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Basada en recepciones" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Basada en las líneas de pedidos de compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Licitación recibida" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Licitación recibida en" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Licitación válida hasta" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Comprar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Las licitaciones se usan cuando quiere generar solicitudes de presupuesto a " -"varios proveedores para un conjunto de productos dado. Puede configurar por " -"producto si hace una SdP directamente a un proveedor, o si quiere licitar " -"para comparar ofertas de varios proveedores." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Puede ser comprado" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "No se puede encontrar ninguna ruta 'Comprar' genérica." - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" -"No se puede eliminar una línea de pedido de venta que esté en estado '%s'." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Categoría del producto" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Escoger entre varios licitantes en la licitación" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "Componer correo electrónico" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "¡Error de configuración!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configurar compras" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmar pedido" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Creado por" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Creado en" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Moneda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Dirección de cliente" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Dirección del cliente (Envío directo)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Fecha del último mensaje publicado en el registro." - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Fecha en la que la licitación expira" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Fecha en la que se recibió la oferta" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en el que fue creado este documento." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Método de control de facturación por defecto" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "Defina una cuenta de gastos para este producto: \"%s\" (id: %d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Entregar a" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Entregas y facturas" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Indica la fecha en la que el presupuesto debería ser validado y convertido " -"en un pedido de compra. Por defecto, es la fecha de creación." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "¿Quiere generar las facturas de proveedor?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" -"¿El albarán contiene algunos movimientos relativos a un pedido de compra " -"facturable en la recepción?" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "OC en borrador" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Pedido de compra en borrador creado" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Tarifa EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Plantillas email" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Asistente de redacción de correo electrónico." - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "¡Error!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Excepción" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Mes esperado" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Filtro avanzado" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Seguidores" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forzar dos niveles de aprobación" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Agrupar por" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Ocultar líneas canceladas" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " -"directamente en formato HTML para poder ser insertado en las vistas kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "En recepciones" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Para borrar un pedido de compra, debe cancelarlo primero." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"En el proceso de una licitación pública, puede comparar las líneas de " -"licitación y escoger para cada producto solicitado de qué licitante quiere " -"comprar qué cantidad" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Productos a recibir" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Albaranes de entrada" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Recepciones a facturar" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Incoterm" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Los términos de comercio internacional (incoterms, INternational COmmercial " -"TERMS) son una serie de condiciones comerciales usadas en las transacciones " -"internacionales." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "¡Acción no válida!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control de facturas" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Factura recibida" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Factura pagada" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Factura recibida" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "¿Facturable en la recepción?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Facturas y recepciones" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Proceso de facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Configuración de facturación" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Es un seguidor" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Indica que una factura ha sido validada" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Fecha del último mensaje" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Ubicación y almacén" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Gestionar licitaciones" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gestionar diferentes unidades de medida para los productos" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "Gestionar dropshipping" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gestionar tarifas por proveedor" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Facturas manuales" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Margen de error para los plazos de entrega del proveedor. Cuando el sistema " -"genera pedidos de compra de los productos abastecidos, serán planificados " -"esos días antes para lidiar con retrasos no esperados del proveedor." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar pedidos de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "Compras mensuales" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Nuevo correo" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "No se ha definido una dirección para el proveedor" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "No hay definido ningún proveedor por defecto para este producto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "¡No se ha definido un proveedor para este producto!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No facturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Sobre facturas borrador" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "En envíos entrantes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "A partir de las líneas de los pedidos de compra" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Abrir menú 'Compras'" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Fecha de pedido:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Mes del pedido" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La referencia de la compra debe ser única por compañía!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado del pedido" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Orden del día" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Nuestra referencia de pedido:" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Correos salientes" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PC: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PC_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Etiquetas de empresa" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Plazo de pago" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Por favor, cree facturas." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Tenga en cuenta que: \n" -" \n" -" Los pedido de compra sólo se fusionarán si: \n" -" * Están en estado borrador\n" -" * Pertenecen al mismo proveedor\n" -" * Tienen las misma ubicación de existencias\n" -" * Tienen la misma tarifa de precios\n" -" \n" -" Las líneas de pedido de compra sólo se fusionarán si:\n" -" * Son exactamente iguales, salvo por la cantidad o la unidad" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a fusionar en la vista listado." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Pre-generar facturas borrador basadas en los pedidos de compra" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Precio por proveedor" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipos de precio" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versiones de tarifa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Tarifas" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Imprimir SdP" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Regla de abastecimiento" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorías de productos" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Plantilla de producto" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unidad de medida del producto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Productos recibidos" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Proveed de un mecanismo de doble validación para las compras que excedan un " -"importe mínimo." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análisis compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Compra confirmada" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Pedido de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación pedido de compra Nº" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea pedido de compra realiza factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Líneas pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusión pedido compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estadísticas pedidos de compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "Línea de compra creada y enlazada a un pedido de compra existente" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Pedidos de compra que incluyen líneas no facturadas." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Comprar para reabastecer este almacén" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pedidos de compras" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Coloque una dirección si quiere enviar directamente del proveedor al " -"cliente. En caso contrario, déjelo en blanco para enviar a su propia " -"compañía." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Cantidad añadidad en la línea de pedido de compra existente" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "SdP y licitación" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "SdP aprobada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "SdP confirmada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "SdP realizada" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "SdP creada" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "PdO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "PdO y compras" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Re-imprimir SdP" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Reenviar SdP por correo electrónico" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Recibir factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Recibir productos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Proporción recibida" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Unidad de medida de referencia" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referencia del documento que generó esta solicitud de pedido de compra; un " -"pedido de venta o una petición interna de abastecimiento." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referencia del pedido de ventas o licitación enviada a su proveedor. Se usa " -"principalmente para realizar el casamiento cuando recibe los productos, ya " -"que esta referencia se suele escribir en el albarán enviado por su proveedor." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Saludos cordiales," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Ubicación relacionada" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Solicitud de presupuesto Nº" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Rutas" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Fecha planificada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Seleccione un pedido de venta abierto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"La unidad de medida seleccionada no pertenece a la misma categoría que la " -"unidad de medida del producto." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Enviar PC por correo electrónico" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Enviar SdP por correo electrónico" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Especifica si el producto puede ser seleccionado en una línea de un pedido " -"de compra." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Estado" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviemiento de stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Resumen" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Características del proveedor" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Factura de proveedor" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Términos y condiciones" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Términos y condiciones..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos." - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo " -"que debe ser un error de configuración!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"El proveedor seleccionado tiene la cantidad mínima establecida a %s %s, por " -"lo que no debería comprarle menos." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"El estado del pedido de compra o de la petición de presupuesto.\r\n" -"Una petición de presupuesto es un pedido de compra en estado 'Borrador'.\r\n" -"Cuando la petición es confirmada por el usuario, su estado pasa a " -"'Confirmado'.\r\n" -"Hay que esperar entonces la confirmación del pedido por parte del proveedor, " -"y se podrá pasar el pedido al estado 'Aprobado'.\r\n" -"Cuando el pedido de compra se paga y recibe, el estado pasa a " -"'Realizado'.\r\n" -"Si ocurre una acción de cancelación en la factura o en la recepción de los " -"bienes, el estado pasa a excepción." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe de los impuestos." - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "No hay proveedor asociado al producto %s" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" -"Ésta es la lista de recepciones que se han generado para este pedido de " -"compra." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Esto determinará el tipo de albarán de la recepción" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "A comprar" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Total sin impuestos" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "No se puede cancelar el pedido de compra %s." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "No se ha podido cancelar este pedido de compra." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Número único del pedido de compra, calculado automáticamente cuando se crea " -"el pedido." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "Cantidad de la unidad" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorías de las unidades de medida" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Mensajes sin leer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Base imponible" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Usar métodos de coste 'precio real' o 'medio'." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Usar múltiples cuentas analíticas en los pedidos" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Usar múltiples cuentas analíticas en los pedidos de compra" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Usuario" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "NIF:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Validado por:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Esperando aprobación" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "¡Advertencia!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Mensajes del sitio web" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Historial de comunicaciones del sitio web" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "Cuando se compren productos, podrán ser enviados a este almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "No puede confirmar un pedido de compra que no tiene líneas." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "Usted ya ha recibido algunas mercancías. " - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Primero tiene que cancelar todas las facturas relacionadas con este pedido " -"de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Su referencia" - -#~ msgid "Reference UOM" -#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po deleted file mode 100644 index a5981b41a20..00000000000 --- a/addons/purchase/i18n/es_AR.po +++ /dev/null @@ -1,2236 +0,0 @@ -# Spanish (Argentina) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alertas por producto o proveedor" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Permite seleccionar y mantener diferentes unidades de medida para los " -"productos." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Permite especificar una cuenta analítica en las órdenes de compra." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilidad Analítica para Compras" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Aplicar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio Promedio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Puede ser Comprado" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "¡Error de Configuración!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmar Orden" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Divisa" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Dirección del Cliente" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha de aprobación" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Fecha de solicitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra predeterminada" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión de lista de precios de compra predeterminada" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Método de control de facturación predeterminado" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "¿Quiere generar las facturas de proveedor?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Conserva el resumen del Chateador (número de mensajes, ...). Este resumen " -"esta directamente en formato html para poder ser insertado en las vistas " -"kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Si esta marcado, los nuevos mensajes requieren su atención." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Para borrar una orden de compra, primero debe cancelarla." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Productos a Recibir" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Envios Entrantes" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control de factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Control de facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Proceso de Facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar Órdenes de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionar órdenes" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "¡No se ha definido un proveedor para este producto!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No Facturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas de la orden" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado de la orden" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Orden del Día" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Lista de selección" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de Precios" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de Tiempo de Compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Orden de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea de orden de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Líneas de Órdenes de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Órdenes de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Lista de precios de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Órdenes de compra que incluyen líneas no facturadas." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio de Compra Estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Órdenes de Compra" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Coloque una dirección si quiere enviar directamente del proveedor al " -"cliente. En caso contrario, déjelo en blanco para enviar a su propia " -"compañía." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Solicitud de Presupuesto Aprobada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Solicitud de presupuesto Confirmada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Atentamente," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Fecha Programada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar Órden de Compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Establecer como borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Estado" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La lista de precio establece la moneda utilizada en esta orden de compra. " -"También calcula el precio del proveedor para los productos/cantidades " -"seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo " -"que debe ser un error de configuración!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Esto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas de la orden de compra" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta lista de precios será utilizada en lugar de la predeterminada para las " -"compras de la empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "A Comprar" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio Total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Importe total sin impuestos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Precio unitario" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Importe sin impuestos" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Su referencia" diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po deleted file mode 100644 index fd127565af4..00000000000 --- a/addons/purchase/i18n/es_BO.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Spanish (Bolivia) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po deleted file mode 100644 index e8a71a4a484..00000000000 --- a/addons/purchase/i18n/es_CL.po +++ /dev/null @@ -1,2232 +0,0 @@ -# Spanish (Chile) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Contactos" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio medio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basadas en las líneas de órdenes de compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basado en el borrador de factura generado" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en el que fue creado este documento." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Excepción" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Envíos de entrada" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Facturas manuales" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar pedidos de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No facturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado del pedido" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a fusionar en la vista listado." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versiones de tarifa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Tarifas" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análisis compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Pedido de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación de orden de compra Nº" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea pedido de compra realiza factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Líneas orden de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusión pedido compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estadísticas pedidos de compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pedidos de compras" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Recibir productos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Recuerdos," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Petición de presupuesto Nº" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Fecha planificada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviemiento de stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos." - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe de los impuestos." - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Su referencia" - -#~ msgid "Reference UOM" -#~ msgstr "Referecnia UdM" diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po deleted file mode 100644 index db2f76bb5ba..00000000000 --- a/addons/purchase/i18n/es_CO.po +++ /dev/null @@ -1,2225 +0,0 @@ -# Spanish (Colombia) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta Analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilidad analítica para Compras" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Error de Configuración!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Lista de Precios de Compra por Defecto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Contiene el resumen de la charla (número de mensajes, ...). Este resumen " -"viene directamente en formato HTML para que pueda insertarse en las vistas " -"kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos Entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "No se ha definido un proveedor para este producto!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Orden del Día" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa/Cliente" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio Compra-Estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La lista de precios establece la moneda usada para esta orden de compra. " -"También calcula el precio al proveedor para los productos/cantidades " -"seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po deleted file mode 100644 index 9dd910abaf6..00000000000 --- a/addons/purchase/i18n/es_CR.po +++ /dev/null @@ -1,2236 +0,0 @@ -# Spanish (Costa Rica) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Libreta de direcciones" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio medio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Sobre la base de las líneas de órdenes de compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basado en el borrador de factura generado" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en el que fue creado este documento." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Tarifa EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Plantillas de correo electrónico" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Excepción" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Albaranes de entrada" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Director" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Facturas manuales" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar pedidos de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No facturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La referencia de la compra debe ser única por compañía!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado del pedido" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Orden del día" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a fusionar en la vista listado." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versiones de tarifa" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Tarifas" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorías de productos" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análisis compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Pedido de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación pedido de compra Nº" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea pedido de compra realiza factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Líneas pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusión pedido compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estadísticas pedidos de compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Ordenes de compra que incluyen líneas no facturadas." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pedidos de compras" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Recibir productos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Recuerdos," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Petición de presupuesto Nº" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Fecha planificada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviemiento de stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos." - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"El proveedor seleccionado tiene una cantidad mínima establecida en% s% s, " -"usted no debe comprar menos." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe de los impuestos." - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Usuario" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Esperando aprobación" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Primero tiene que cancelar todas las facturas relacionadas con este pedido " -"de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Su referencia" - -#~ msgid "Reference UOM" -#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po deleted file mode 100644 index c86d9053cc3..00000000000 --- a/addons/purchase/i18n/es_EC.po +++ /dev/null @@ -1,2236 +0,0 @@ -# Spanish (Ecuador) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Libreta de direcciones" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio promedio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basado en las líneas de pedidos de compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basado en el borrador de factura generado" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en la que fue creado este documento." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Tarifa EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Plantillas de email" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Excepción" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Envios Entrantes" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Detalle de factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Gerente" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Facturas manuales" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Mezclar órdenes de compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "No Facturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha del Pedido" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas de pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La orden de referencia debe ser única por Compañía!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado del pedido" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Orden del día" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a mezclar en la vista de lista." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de precios" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versiones de lista de precios" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Lista de precios" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorías de productos" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análisis de compras" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Orden de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación de orden de compra Nº" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea de pedido de compra realizar factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Líneas pedido de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Mezclar Orden de Compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estadísticas ordenes de compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Pedidos de compra que incluyen líneas no facturadas." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Peticiones" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Recibir Productos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Recuerdos," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Petición de presupuesto Nº" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Fecha programada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Movimiento de stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de Proveedor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"El proveedor seleccionado tiene una cantidad mínima establecida de% s% s, " -"usted no puede comprar menos." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe impuestos" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio Total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Monto Total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Usuario" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Esperando aprobación" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación del proveedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Primero tiene que cancelar todas las facturas relacionadas con este pedido " -"de compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Su referencia" - -#~ msgid "Reference UOM" -#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po deleted file mode 100644 index 26187314faa..00000000000 --- a/addons/purchase/i18n/es_MX.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Spanish (Mexico) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po deleted file mode 100644 index f5a72b8f8f2..00000000000 --- a/addons/purchase/i18n/es_PE.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Spanish (Peru) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/es_VE.po b/addons/purchase/i18n/es_VE.po deleted file mode 100644 index 4e7468018f9..00000000000 --- a/addons/purchase/i18n/es_VE.po +++ /dev/null @@ -1,2133 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-14 09:43+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego)Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Aadressiraamat" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analüütiline konto" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Kinnita" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Heaks kiidetud" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Oled kindel, et tahad ühendada need korraldused ?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Ostukorralduse ridade põhjal" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Loodud mustandarve põhjal" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Sisenevate saadetiste põhjal" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Ostukorralduse ridade põhjal" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendrivaade" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "On ostetav" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Tühista" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Tühistatud" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategooria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Seadistused" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Kinnita" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Kinnita korraldus" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Kinnitatud" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Loo arved" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Heaks kiitmise kuupäev" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Nõutud aeg" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Vaikimisi ostu hinnakiri" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Vaikimisi ostuhinnakirja versioon" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Kirjeldus" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Sihtpunkt" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Valmis" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Ostukorralduse mustand" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Oodatav kuupäev" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Finantspositsioon" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Sisenevad tooted" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Sisenevad tooted" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Sisenevad saadetised" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Arve" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Arvehaldus" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Arve erand" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Arve loodud" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Arveldatud" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Arved" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Arveldamishaldus" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Parandatud käsitsi" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Ühenda tellimused" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Netohind" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Märkused" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Mustandarvetel" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Sisenevatel saadetistel" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Ostukorralduse ridadel" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Korralduse kuupäev" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Korralduse read" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Korralduse viide" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Korralduse olek" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Maksetingimus" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Noppeleht" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Hinnakiri" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Toode" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Toote kategooriad" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Toote mõõtühik" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Tooted" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Tooted kategooria järgi" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Ostmine" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Ostukorraldus" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Ostukorralduse rida" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Ostukorralduse read" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Ostukorraldused" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Ostuhinnakiri" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Ostud" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Ostukorraldused" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Kogus" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Kogus" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Hinnapäringud" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Hinnapäring" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Loo arve" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Võta vastu" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Vastu võetud" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Viide" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Tervitades," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Hinnapäring" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Hinnapäring nr." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserveerimine" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Planeeritud kuupäev" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Määra mustandiks" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Tarne erand" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Tarneaadress :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Alusdokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Olek" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Lao liikumised" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Vahesumma" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Tarnija" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Ostuarved" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Tarnija viide" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Maksud" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Tingimused" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Hinnakiri määrab selle ostukorralduse jaoks kasutatava valuuta. Samuti " -"arvutab see tarnija hinna valitud toodetele/kogustele." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"See on arvutatud kui kõigi ostukorralduse ridade toodete minimaalne " -"planeeritud kuupäev." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Seda hinnakirja kasutatakse vaikimisi hinnakirja asemel ostude jaoks " -"käesolevalt partnerilt." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Kokku" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Hind kokku" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Kogusumma" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Ühiku hind" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Mõõtühikute kategooriad" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Mõõtühikud" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Maksuta" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Maksuta summa" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Valideerija:" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Valideerija:" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Ladu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Sinu tellimuse viide" diff --git a/addons/purchase/i18n/fa.po b/addons/purchase/i18n/fa.po deleted file mode 100644 index 62e57e1b4f6..00000000000 --- a/addons/purchase/i18n/fa.po +++ /dev/null @@ -1,2375 +0,0 @@ -# Persian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"سلام ${object.partner_id.name},
\n" -" \n" -"این یک ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} از ${object.company_id.name} " -"است:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" شماره سفارش: ${object.name}
\n"
-" جمع سفارش: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" تاریخ سفارشe: ${object.date_order}
\n"
-" % if object.origin:\n"
-" مرجع سفارش: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" مرجع شما: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" تماس شما: ${object.validator.name}\n"
-" % endif\n"
-"
اگر سوالی دارید خوشحال میشویم پاسخ دهیم
\n" -"متشکریم!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"سلام ${object.partner_id.name},
\n" -" \n" -"این یک ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} از ${object.company_id.name} " -"است:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" شماره درخواست پیش فاکتور: "
-"${object.name}
\n"
-" تاریخ درخواست پیش فاکتور: ${object.date_order}
\n"
-" % if object.origin:\n"
-" مرجع درخواست پیش فاکتور: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" مرجع شما: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" تماس شما: ${object.validator.name}\n"
-" % endif\n"
-"
اگر سوالی دارید خوشحال میشویم پاسخ دهیم
\n" -"متشکریم!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "دفترچه نشانی" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"به شما اجازه میدهد که واحدهای مختلف اندازه گیری برای محصولات را انتخاب کنید." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "به شما اجازه میدهد تا حساب تحلیلی برای سفارشات خرید مشخص کنید." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "حساب تحلیلی" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "حسابداری تحلیلی برای خریدها" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "حسابداری تحلیلی برای خریدها" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "اعمال" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "موافقت با سفارش" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "موافقت شد" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "زمان تحویل میانگین" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "قیمت میانگین" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "پیسنهاد دریافت شد" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "پیسنهاد دریافت شد در" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "پیشنهاد معتبراست تا" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "خرید" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "نمایش تقویمی" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "میتواند خریداری شود" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "لغو" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "لغو شد" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "دسته" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "دسته محصول" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "شرکتها" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "شرکت" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "پیکربندی" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "خطا در پیکربندی!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "پیکربندی خریدها" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "تایید" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "تایید سفارش" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "تایید شد" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "ایجاد فاکتورها" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "ایجاد شده توسط" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "ایجاد شده در" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "ارز" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "نشانی مشتری" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "نشانی مشتری(تحویل مستقیم)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "تاریخ موافقت" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "روز تا تحویل" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "تحویل به" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "تحویل ها و فاکتورها" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "شرح" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "مقصد" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "انجام شد" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "پیشنویس" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "پیشنویس سفارش خرید" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "پیشنویس سفارش خرید ایجاد شد" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "خطا!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "تاریخ قابل توقع" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "ماه قابل توقع" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "موقعیت مالی" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "دنبالکنندگان" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "گروهبندی بر اساس" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "شناسه" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "عملیات نامعتبر!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "فاکتور" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "کنترل فاکتور" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "سطر فاکتور" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "سطرهای فاکتور" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "فاکتور دریافت شد" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "فاکتور پرداخت شد" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "فاکتور دریافت شد" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "فاکتور شده" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "فاکتورها" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "کنترل صدور فاکتور" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "روند صدور فاکتور" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "تنظیمات صدور فاکتور" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "روزنامه" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "تاریخ آخرین پیام" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "آخرین به روز رسانی توسط" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "آخرین به روز رسانی در" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "مکان و انبار" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "مدیر" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "فاکتورهای دستی" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "ادغام سفارشات خرید" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "ادغام سفارشات" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "پیامها" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "پیامها و تاریخچه ارتباط" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "خریدهای ماهانه" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "قیمت خالص" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "هیچ نشانی برای این تامین کننده تعریف نشده است" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "تامین کننده پیش فرض برای این محصول تعریف نشده است" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "برای این محصول تامین کننده ای تعریف نشده است!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "فاکتور نشده" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "یادداشتها" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "تاریخ سفارش" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "تاریخ سفارش:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "ماه سفارش" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "مرجع سفارش" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "وضعیت سفارش" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "سفارشات" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "سفارش خرید: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "شریک تجاری" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "برچسب های شریک تجاری" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "شرط پرداخت" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "انواع قیمت" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "لیست قیمت" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "لیست های قیمت" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "چاپ درخواست پیش فاکتور" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "تدارک" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "قانون تدارک" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "محصول" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "دسته های محصول" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "واحد اندازه گیری محصول" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "محصولات" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "ارزش محصولات" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "محصولات بر اساس دسته" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "محصولات دریافت شده" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "خرید" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "تحلیل خرید" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "خرید تایید شد" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "سفارش خرید" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "تایید سفارش خرید شماره" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "سفارشات خرید" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "آمار سفارشات خرید" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "لیست قیمت خرید" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "خریدها" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "سفارشات خریدها" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "تعداد" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "تعداد" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "پیش فاکتور" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "درخواست پیش فاکتور" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "درخواست پیش فاکتور و پیشنهاد" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "درخواست پیش فاکتور موافقت شد" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "درخواست پیش فاکتور تایید شد" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "درخواست پیش فاکتور انجام شد" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "درخواست پیش فاکتور ایجاد شد" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "درخواست های پیش فاکتور و خریدها" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "چاپ مجدد درخواست پیش فاکتور" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "دریافت فاکتور" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "دریافت محصولات" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "دریافت شد" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "نرخ دریافت" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "مرجع" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "واحد اندازه گیری مرجع" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "با احترام،" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "درخواست پیش فاکتور" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "درخواست پیش فاکتور شماره" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "درخواست پیش فاکتور" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "پاسخگو" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "مسیرها" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "تاریخ برنامه ریزی شده" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "جستجوی سفارش خرید" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "ارسال سفارش خرید با ایمیل" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "ارسال درخواست پیش فاکتور با ایمیل" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "تبدیل به پیشنویس" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "نشانی حمل:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "سند مبدا" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "وضعیت" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "جمع جزء" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "خلاصه" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "تامینکننده" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "فاکتورهای تامین کننده" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "مرجع تامین کننده" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "مالیات ها" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "مبلغ بدون مالیات" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "مبلغ مالیات" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "مبلغ کل" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "جمع کل" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "قیمت کل" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "مبلغ بدون مالیات" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "جمع کل بدون مالیات" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "مبلغ کل" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"شماره منحصر به فرد سفارش خرید در هنگام ایجاد سفارش خرید به صورت خودکار ایجاد " -"میشود." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "قیمت واحد" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "تعداد واحد" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "دسته واحد اندازه گیری" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "واحدهای اندازه گیری" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "پیام های ناخوانده" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "مبلغ بدون مالیات" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "کاربر" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "منتظر موافقت" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "انبار" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "هشدار!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "مرجع سفارش شما" diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po deleted file mode 100644 index 464c0b74870..00000000000 --- a/addons/purchase/i18n/fi.po +++ /dev/null @@ -1,2289 +0,0 @@ -# Finnish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klikkaa lisätäksesi hinnaston version.\n" -"
\n" -" Hinnastoja voi olla useita eri versioita, jokaisen niistä\n" -" pitää olla voimassa tietyn ajanjakson. Esim. versioista:\n" -" Päähinnasto, 2013, 2014, Kesähinnat, jne.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Klikkaa luodaksesi tarjous, joka vahvistetaan " -"ostotilaukseksi. \n" -"
\n" -" Käytä tätä valikkoa hakeaksesi ostotilauksia käyttämällä " -"viitettä, \n" -" toimittajaa, tuotteita jne. Voit seurata ostotilaukselta " -"siihen\n" -" liittyvää toimittajan kanssa käytyä keskustelua sekä " -"hallita\n" -" vastaanotettuja tuotteita ja toimittajan laskuja.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Tästä voi seurata kaikkia ostotilauksen rivejä, joissa " -"laskutustavaksi\n" -" on valittu \"Perustuu ostotilauksen riveihin\", ja " -"ostolaskua \n" -" toimittajalta ei ole vielä saapunut. Voit luoda " -"ostolaskuehdotuksen \n" -" perustuen tämän luettelon riveihin.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Osoitekirja" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Hälytys tuotteilla tai toimittajalla" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Sallii sinun laskea tuotteelle omakustannushinnan perustuen keskihintoihin." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "Salli eri yksiköiden valinnan ja ylläpidon" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Sallii analyyttisen tilin määrittämisen ostotilaukselle." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analyyttinen tili" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Analyyttinen kirjanpito ostoille" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Ostojen analyyttinen kirjanpito" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Käytä" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Hyväksy tilaus" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Hyväksytty" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Haluatko varmasti yhdistää nämä ostotilaukset?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Keskimääräinen hinta" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Perustuu ostotilausriveihin" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Perustuu luotuun laskuehdotukseen" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Perustuu vastaanottoihin" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Perustuu ostotilausriveihin" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Tarjous vastaanotettu" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Tarjous voimassa" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalenterinäkymä" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Voidaan ostaa" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Peruuta" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Peruttu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Ryhmä" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Yritykset" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Yritys" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Määritykset" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Konfiguraatiovirhe!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Konfiguroi ostot" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Vahvista" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Vahvista tilaus" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Vahvistettu" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Muodosta laskut" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuutta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Asiakkaan osoite" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Asiakkaan osoite (suoratoimitus)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Hyväksymispäivämäärä" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Pyyntöpäivämäärä" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Päivä jolloin ostotilaus on hyväksytty" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Tämän asiakirjan luontipäivä" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Toimitusaika (päivää)" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Vahvistettavat päivät" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Oston oletushinnasto" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Ostohinnaston oletusversio" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Laskutuksen kontrolloinnin oletusmenettely" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Määritä ostopäiväkirja tälle yritykselle: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Kuvaus" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Kohde" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Haluatko luoda toimittajan laskut?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Valmis" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Ehdotus" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Ostoehdotus" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Ostoehdotus on luotu" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI hinnasto (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Sähköpostin mallipohjat" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Sähköpostin automaattinen koostaminen" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Virhe!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Poikkeus" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Oletettu päivämäärä" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Verokanta" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Seuraajat" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Pakota kaksitasoinen hyväksyntä" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " -"html-muodossa, jotta se voidaan viedä kanban näkymään." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Jos valittu, uudet viestit vaativat huomiosi." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Poistaaksesi ostotilaus, se pitää ensin perua." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Saapuvat tuotteet" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Saapuvat tuotteet" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Vastaanotot" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Virheellinen toiminto!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Lasku" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Laskunhallinta" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Poikkeus laskussa" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Laskurivit" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Lasku vastaanotettu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Laskutettu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Laskut" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Ostotilaukselle luodut laskut" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Laskujen hallinta" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Laskutusprosessi" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Laskutusasetukset" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "on seuraaja" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Merkitsee että keräilylista on tehty" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Päiväkirja" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Hallitse erilaisia yksiköitä tuotteille" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Hallitse toimittajakohtaisia hinnastoja" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Esimies" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuaalinen laskutus" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Korjattu manuaalisesti" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Ennakkopäivät toimitusajalle. Kun järjestelmä luo ostotilaukset " -"hankittaville tuotteille, ne ajoitetaan ennakkopäivien verran aiemmaksi " -"odottamattomien toimittajan myöhästymisten varalle." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Yhdistä ostotilaukset" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Yhdistä tilaukset" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Viestit" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Viesti- ja kommunikointihistoria" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Nettohinta" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Toimittajan osoitetta ei ole määritetty" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Tuotteelle ei ole määritelty oletustoimittajaa" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Tuotteelle ei ole määritelty toimittajaa!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Ei laskutettu" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Muistiinpanot" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Laskuehdotuksilla" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Vastaanotoissa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Ostotilauksen riveillä" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Avaa ostovalikko" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Tilauspäivä" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Tilausrivit" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Tilausviite" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ostotilauksen viitteen pitää olla yrityksittäin yksilöllinen" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Tilauksen tila" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Päivän tilaus" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Tilaukset" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Lähtevät sähköpostit" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "OT: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Kumppani" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Maksuehto" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Keräilyluettelo" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Luo ensin laskut." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Valitse useita tilauksia niiden yhdistämiseksi luettelonäkymässä." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Alustavat laskuehdotukset perustuen ostotilauksiin" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Hintatyypit" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Hinnasto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Hinnaston versiot" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Hinnastot" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Tulosta tarjouspyyntö" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Hankinta" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Tuote" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Tuoteryhmät" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Tuotteen malli" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Tuotteen yksikkö" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Tuotteet" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Tuotteiden arvo" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Tuotteet ryhmittäin" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Osto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Ostoanalyysi" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Ostoanalyysi mahdollistaa helpon tarkistuksen ja analyysin yrityksesi " -"hankintahistoriasta ja tehokkuudesta.\r\n" -"Tästä valikosta voit seurata neuvottelujen tehokkuutta, toimittajien " -"toimituskykyä yms." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Osto vahvistettu" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Oston läpimenoaika" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Ostotilaus" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Ostotilausvahvistus N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Ostotilausrivi" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Ostotilausrivi luo laskun" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Ostotilausrivit" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Ostotilausten yhdistäminen" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Ostotilaukset" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Ostotilausten tilastot" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Ostohinnasto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Oston standardihinta" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Ostot" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Ostotilaukset" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Anna osoite, jos haluat toimittaa suoraan toimittajalta asiakkaalle. Muutoin " -"pidä tyhjänä, jotta toimitus suoraan omaan yritykseesi." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Määrä" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Määrä" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Ostoehdotukset" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Tarjouspyyntö" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Tarjouspyyntö & Tarjous" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Tarjouspyyntö hyväksytty" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Tarjouspyyntö vahvistettu" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Tarjouspyyntö valmis" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Tarjouspyyntö luotu" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "Tarjouspyyntö_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Tarjouspyynnöt ja Ostot" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Uudelleentulosta Tarjouspyyntö" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Uudelleenlähetä tarjouspyyntö" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Laskun vastaanotto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Tuotteen vastaanotto" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Vastaanotettu" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Vastaanottosuhde" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Viite" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referenssiyksikkö" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Viite dokumenttiin, josta tämä ostotilauspyyntö on luotu: myyntitilaus tai " -"sisäinen hankintapyyntö" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Terveisin," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Tarjouspyyntö" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Tarjouspyyntö N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Tarjouspyynnöt" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Varaus" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Vastuullinen" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Suunniteltu päivä" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Etsi ostotilaus" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Valitse avoin myyntitilaus" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "Valittu yksikkö ei kuulu samaan ryhmään tuotteen yksikön kanssa." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Lähetä ostotilaus" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Lähetä tarjouspyyntö" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Aseta ehdotukseksi" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Poikkeus toimituksessa" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Toimitusosoite:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Lähdeasiakirja" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Määrittele voiko tuotteen valita ostotilauksen rivillä." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Tila" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Varastosiirto" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Varastosiirrot" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Välisumma" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Yhteenveto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Toimittaja" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Toimittajan ominaisuudet" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Toimittajan laskut" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Toimittajan viite" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Verot" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Toimitusehdot" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Toimitusehdot" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Veroton Summa" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Hinnasto asettaa valuutan tälle ostotilaukselle. Se laskee myös toimittajan " -"hinnan valituille tuoteille/määrille." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Tuote \"%s\" on määritelty yrityksessäsi jälleenmyyjäksi ja se on ilmeisesti " -"konfigurointivirhe!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Valitulla toimittajalla on minimimääräksi asetettu %s %s, sinun ei tulisi " -"tilata vähempää" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Valittu toimittaja myy tätä tuotetta vain %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Veron määrä" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Kokonaismäärä" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Tässä on laskettu lyhin ajoitus huomioiden kaikki ostotilauksen riveillä " -"olevat tuotteet." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Tätä hinnastoa käytetään oletushinnaston sijasta ostoissa kyseiseltä " -"kumppanilta." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Osta" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Yhteensä" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Loppusumma" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Veroton summa" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Yhteensä" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Tätä ostotilausta ei voi perua." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Ostotilaukselle luodaan yksilöivä numero automaattisesti tilausta " -"aloitettaessa." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Yksikköhinta" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Yksiköiden ryhmät" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Mittayksiköt" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Lukemattomat viestit" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Veroton" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Veroton summa" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Käytä 'Todellinen Hinta' tai 'Keskihinta' laskentamenetelmiä." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Käytä useaa analyyttistä tiliä hankintatilauksille" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Käytä useita analyyttisiä tilejä ostotilauksilla" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Käyttäjä" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Vahvistaja" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Vahvistaja" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Odottaa hyväksyntää" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Odottaa toimittajan vahvistusta" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Varasto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Varoitus!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Ostotilauksella pitää olla rivejä, jotta sen voi vahvistaa." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Sinun pitää ensin peruuttaa kaikki laskut jotka liittyvät tähän " -"ostotilaukseen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Tilausviitteesi" - -#~ msgid "Reference UOM" -#~ msgstr "Referenssiyksikkö" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po deleted file mode 100644 index bc5b2bed21e..00000000000 --- a/addons/purchase/i18n/fr.po +++ /dev/null @@ -1,2301 +0,0 @@ -# French translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Cliquez pour ajouter une version de la liste de prix.\n" -"
\n" -" Une liste de prix peut avoir plusieurs versions, chacune " -"étant\n" -" valable pour une certaine durée. Il peut y avoir par exemple " -"des\n" -" versions : \"Prix de base\", \"Prix 2010\", \"Prix 2011\", " -"\"Ventes d'été\", etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Cliquez pour créer un devis qui sera converti en bon de " -"commande. \n" -"
\n" -" Utiliser ce menu pour chercher vos bons de commande par\n" -" références, fournisseurs, produits, etc. Pour chaque bon de " -"commande,\n" -" vous pouvez suivre la discussion avec le fournisseur, \n" -" contrôler les produits reçus et contrôler les factures " -"fournisseur.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Ici vous pouvez suivre toutes les lignes de bons de " -"commandes où\n" -" la facturation est \"basée sur les lignes de commandes\", et " -"pour\n" -" lesquelles vous n'avez pas encore reçu la facture. Vous " -"pouvez\n" -" générer une facture 'Brouillon' basée sur les lignes de " -"cette liste.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Carnet d'adresses" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alertes par article ou par fournisseur" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permet de calculer le prix de revient de l'article en fonction du prix moyen." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Permet de choisir et de gérer différentes unités de mesures pour les " -"articles." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Permet d'indiquer un compte analytique sur les commandes d'achat." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Compte analytique" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Comptabilité analytique pour les achats" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Comptabilité analytique pour les achats" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Appliquer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Approuver la commande" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Confirmé par fournisseur" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Prix moyen" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basé sur les lignes de commande" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basé sur une facture brouillon générée" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Basé sur les réceptions" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Basé sur les lignes de commande" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Offre reçue" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Offre reçue le" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Offre valable jusqu'au" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Acheter" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vue calendrier" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Peut être acheté" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annuler" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Annulé" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Catégorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Société" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuration" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Erreur de paramétrage !" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configurer les achats" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmer la commande" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmé" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Créer les factures" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Devise" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Adresse client" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adresse client (livraison directe)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Date d'approbation" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Date prévue" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Date à laquelle l'ordre d'achat a été approuvé" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Date à laquelle ce document a été créé" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Délai de livraison" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Délai de validation" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Liste de prix d'achat par défaut" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Version par défaut de la liste de prix d'achat" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Méthode de contrôle de facturation par défaut" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" -"Veuillez configurer un journal d'achat pour cette société: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Description" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destination" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Voulez-vous générer les factures fournisseur ?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Terminé" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Bon de commande brouillon" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Bon de commande brouillon créé" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Liste de prix EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Modèles de courriels" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistant de composition de courriel" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Erreur !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Exception" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Date prévue" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Position Fiscale" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Abonnés" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forcer deux niveaux de validation" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " -"au format HTML pour permettre son utilisation dans la vue kanban" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Si coché, de nouveaux messages demandent votre attention." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Articles entrants" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Articles entrants" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Livraisons entrantes" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Action invalide !" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Contrôle facturation" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Incident de facturation" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Lignes de facture" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Facture reçue" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturée" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Factures" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Factures générées pour un bon de commande" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Méthode de facturation" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Processus de facturation" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Facturation" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Est abonné" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indique qu'une réception de marchandise a été effectuée." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gère différentes unités de mesure pour les articles" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gérer les listes de prix par fournisseur" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Factures manuelles" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corrigé manuellement" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionner les commandes d'achat" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Fusionner les commandes" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Messages" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Historique des messages et des communications" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Prix net" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Aucune adresse définie pour le fournisseur" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Pas de fournisseur par défaut défini pour cet article" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Aucun fournisseur défini pour cet article !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Non facturée" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Sur factures brouillon" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Sur les livraisons entrantes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Sur lignes de commande" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Ouvrir le menu des achats" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Date de commande" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Lignes de commande" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Référence commande" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "La référence de commande doit être unique par société !" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "État de la commande" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Commande du jour" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Commandes" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Courriels à envoyer" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Conditions de règlement" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Opération de manutention" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Veuillez créer les factures" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" -"Veuillez sélectionner plusieurs bons de commandes à fusionner dans la vue " -"liste" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Une facture brouillon sera générée sur base du bon de commande" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Types de prix" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Liste de prix" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versions de la liste de prix" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Listes de prix" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Approvisionnement" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Article" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Catégories d'articles" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Modèle d'article" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unité de mesure d'article" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Articles" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valeur des articles" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Articles par catégorie" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Achats" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analyse des achats" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"L'analyse des achats vous permet de facilement contrôler et analyser " -"l'historique et la performance des achats de votre société. A partir de ce " -"menu, vous pouvez suivre votre performance de négociation, la performance de " -"livraison de vos fournisseurs, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Délai d'achat" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Bon de commande" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "N° de confirmation du bon de commande" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Ligne de commande d'achat" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Créer la facture des lignes de commande d'achat" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Lignes d'ordre d'achat" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusion de bons de commandes" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Bons de commande" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistiques sur les bons de commandes" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Liste de prix d'achat" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Bons de commande qui possèdent des lignes non facturées" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Prix standard d'achat" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Achats" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Ordres d'achat" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Indiquez une adresse si vous souhaitez livrer directement du fournisseur au " -"client. Dans le cas contraire, laissez vide pour livrer à votre propre " -"société." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qté" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantité" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Devis" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Demande de prix" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Demande de prix approuvée" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Demande de prix confirmée" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Demandes de devis et achats" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Réception Facture" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Réception par article" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Reçu" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Ratio réception" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Référence" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Unité de mesure de réference" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Référence du document qui a généré cette commande d'achat; une commande de " -"vente ou une demande d'approvisionnement interne." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Bien à vous," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Demande de prix" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Demande de prix N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Demande de prix" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Réservation" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Date prévue" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Chercher un bon de commande" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Sélectionnez un bon de commande ouvert." - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"L'unité de mesure choisie n'appartient pas à la même catégorie que l'unité " -"de mesure de l'article." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Mettre en brouillon" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Exception d'envoi" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adresse de livraison :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Document d'origine" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Indiquez si l'article peut être mis dans une ligne de commande d'achat." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Statut" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Mouvement de stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Mouvements de stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Sous-total" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Résumé" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Fournisseur" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Fonctionnalités fournisseur" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Factures fournisseur" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Référence du fournisseur" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Taxes" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Conditions générales" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Conditions générales..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Le montant hors taxe" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La liste de prix fixe la devise utilisée pour le bon de commande. Elle " -"calcule également le prix fournisseur pour les quantités et articles " -"sélectionnés." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Sur le produit \"%s\", vous avez indiqué votre société comme revendeur, ce " -"qui semble être une erreur de paramétrage !" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez " -"pas en commander moins." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Le montant des taxes" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Montant total" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Elle est calculée comme la date prévue minimum de tous articles des lignes " -"de la commande d'achat." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les " -"achats du partenaire courant" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "À acheter" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Prix total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Montant total hors taxe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Montant total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Impossible d'annuler ce bon de commande" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Identifiant unique du bon de commande, calculé automatiquement lors de sa " -"création." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Prix unitaire" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Catégories d'unités de mesure" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unités de mesure" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Messages non lus" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Hors taxe" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Montant hors taxe" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Utiliser plusieurs comptes analytiques pour les commandes" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Utiliser plusieurs comptes analytiques sur les commandes d'achat" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Utilisateur" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validée par" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validé par" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "En attente d'approbation" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "En attente de confirmation du fournisseur" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Entrepôt" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Attention !" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Vous ne pouvez pas confirmer une commande d'achat sans aucune ligne." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Vous devez d'abord annuler toutes les factures liées à ce bon de commande." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Votre Référence Commande" - -#~ msgid "Reference UOM" -#~ msgstr "UdM de référence" diff --git a/addons/purchase/i18n/fr_CA.po b/addons/purchase/i18n/fr_CA.po deleted file mode 100644 index 454e3b54227..00000000000 --- a/addons/purchase/i18n/fr_CA.po +++ /dev/null @@ -1,2219 +0,0 @@ -# French (Canada) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Date d'approbation" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po deleted file mode 100644 index ec391ea0be9..00000000000 --- a/addons/purchase/i18n/gl.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Galician translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po deleted file mode 100644 index 63069e88a8f..00000000000 --- a/addons/purchase/i18n/hr.po +++ /dev/null @@ -1,2288 +0,0 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Pritisnite za dodavanje verzije cjenika.\n" -"
\n" -" Moguće je imati više verzija cjenika, a svaka verzija\n" -" mora biti važeća u određenom vremenskom razdoblju. Na\n" -" primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,\n" -" itd.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Pritisnite za kreiranje ponude koja će biti pretvorena u " -"nalog za nabavu. \n" -"
\n" -" Koristite ovaj izbornik za pretragu naloga za nabavu " -"koristeći polja\n" -" referenca, dobavljač, proizvod, i sl. Za svaki nalog za " -"nabavu\n" -" moguće je pratiti povezanu diskusiju sa dobavljačem, " -"kontrolirati\n" -" zaprimljene proizvode kao i vršiti kontrolu dobavljačevih " -"faktura.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Ovdje možete pratiti sve " -"stavke naloga za nabavu u kojima\n" -" je izdavanje računa " -"\"Bazirano na Stavkama naloga za nabavu\", i za koje\n" -" još niste dobili ulazne " -"račune. Možete generirati\n" -" nacrt ulaznog računa " -"baziran na stavkama ovog popisa.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adresar" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Upozorenja po proizvodima ili po dobavljačima" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Omogućuje Vam da odredite analitička konta za naloge za nabavu" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Konto analitike" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Analitičko računovodstvo za Nabavu" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Analitičko računovodstvo za Nabavu" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Primjeni" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Odobri nalog" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Odobreno" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Jeste li sigurni da želite spojiti ove naloge?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Prosječna cijena" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Prema stavkama naloga za nabavu" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Prema generiranim nacrtima ul. računa" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Bazirano na dolaznim pošiljkama" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Bazirano na stavkama naloga za nabavu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendarski pogled" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Vidljiv u nabavi" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Odustani" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Otkazani" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Grupa" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Organizacije" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Organizacija" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Postava" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Greška u konfiguraciji!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Postavke Nabave" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Potvrdi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Potvrdi narudžbu" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Potvrđeno" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Kreiraj račune" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Adresa kupca" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adresa kupca (direktna isporuka)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum odobrenja" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Datum Zah." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum potvrde naloga za nabavu (narudžbenice)." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datum kreiranja ovog dokumenta" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dana za isporuku" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dana do potvrde" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Uobičajeni cjenik nabave" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Verzija uobičajenog cjenika nabave" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Zadani način kontrole ulaznih računa" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Opis" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Odredište" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Želite li generirati ulazni račun?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Izvršeno" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Nacrt" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Nacrt naloga za nabavu" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Nacrt naloga za nabavu kreiran" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Cjenik (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Email predlošci" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Čarobnjak za sastavljanje e-pošte" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Greška!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Iznimka" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Očekivani datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiskalna pozicija" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Pratitelji" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Zahtjeva dva nivoa odobravanja" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " -"da bi mogao biti ubačen u kanban pogled." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Da li nove poruke nove poruke zahtijevaju Vašu pažnju?" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Roba u dolasku" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Ulaz proizvoda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Pošiljke u dolasku" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Neispravna akcija!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Kontrola računa" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Iznimka računa" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Stavke računa" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Račun primljen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Fakturirano" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Računi" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Kreirani računi za nalog nabave" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Kontrola računa" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Proces fakturiranja" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Postave fakturiranja" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Pratitelj" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Označava da je izvršen prijem proizvoda" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Dnevnik" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Korištenje različitih mjernih jedinica za proizvode" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Korištenje cjenika po dobavljaču" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Voditelj" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Ručni računi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Ručno ispravljeno" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Spoji naloge za nabavu" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Spoji naloge" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Poruke" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Poruke i povijest" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Iznos" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nema upisane adrese dobavljača" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Za ovaj proizvod nema definiranog dobavljača" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Za ovaj proizvod neije definiran dobavljač" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nefakturirano" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Bilješke" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "U nacrtima računa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "U dolaznim pošiljkama" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Na stavkama naloga za nabavu" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Otvori izbornik Nabave" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Datum naloga" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Stavke naloga" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Broj naloga" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Poveznica narudžbe mora biti jedinstvena za organizaciju!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Status naloga" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "narudžebe dana" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Nalozi" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Odlazni mailovi" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "NN: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Uvjeti Plaćanja" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Skladišni dokument" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Molimo napravite račune." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Molimo odaberite više narudžbi za spajanje u pogled liste." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Pred-generirani nacrti računa bazirani na nalozima za nabavu" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipovi cijena" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Cjenik" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Verzije cjenika" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Cjenici" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Nabava" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Proizvod" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Grupe proizvoda" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Predložak proizvoda" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "JM proizvoda" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Proizvodi" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Vrijednost proizvoda" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Proizvodi po kategorijama" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Nabava" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analiza nabave" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Vodeće vrijeme nabave" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Nalog za nabavu" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Potvrda naloga za nabavu br." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Stavka naloga nabave" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Kreiraj račun iz stavki naloga za nabavu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Stavke naloga za nabavu" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Spajanje naloga za nabavu" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Nalozi za nabavu" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistika naloga za nabavu" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Cjenik nabave" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Uobičajena nabavna cijena" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Nabava" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Nalozi za nabavu" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače " -"ostavite prazno polje za isporuku u vašu Tvrtku" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Kol." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Količina" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Ponude" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "ZZP (RFQ)" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Ponuda odobrena" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Ponuda potvrđena" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "ZZN_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "ZzP i Nabave" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Ulazni račun" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Prihvat proizvoda" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Primljeno" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Omjer zaprimljenog" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Vezna oznaka" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referentna JM" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog " -"ili interni nalog za nabavu." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Pozdrav," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Zahtjev za ponudom" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Zahtjev za ponudom br." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Zahtjevi za ponudom" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervacija" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Odgovoran" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Planirani datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Traži naloge za nabavu" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Odaberite otvoreni Prodajni nalog" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere " -"proizvoda." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Postavi na nacrt" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Izuzetak kod otpreme" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adresa otpreme" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Izvorni dokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Označava može li proizvod biti odabran kao stavka naloga za nabavu." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Skladišni prijenosi" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Skladišni prijenosi" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Međuzbroj" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Sažetak" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Dobavljač" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Značajke dobavljača" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Ulazni računi" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Oznaka dobavljača" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Porezi" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Uvjeti o korištenju" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Pravila i uvjeti..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Iznos osnovice." - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za " -"odabrane proizvode/količine." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Proizvod \"%s\" je definiran sa vašom organizacijom kao preprodavačem, što " -"izgleda kao pogrešna postavka!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali " -"naručivati manje." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Iznos poreza" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Ukupan iznos" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za " -"nabavu." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne " -"primjenjuje uobičajeni cjenik." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Za nabavu" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Ukupno" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Ukupna cijena" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Uk. osnovica" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Ukupni iznos" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Nije moguće otkazati nalog za nabavu." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja " -"naloga." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Jedinična cijena" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorije JM" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Jedinice mjere" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Nepročitane poruke" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Osnovica" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Osnovica" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Koristi višestruka analitička konta za naloge" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Korištenje višestrukih analitičkih konta na nalozima za nabavu" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Korisnik" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potvrđeno od strane" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Potvrdio" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Čeka odobrenje" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Čeka potvrdu dobavljača" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Skladište" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Upozorenje!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Referenca naloga" - -#~ msgid "Reference UOM" -#~ msgstr "Referentna JM" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po deleted file mode 100644 index e54a549ca0d..00000000000 --- a/addons/purchase/i18n/hu.po +++ /dev/null @@ -1,2597 +0,0 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Tisztelt ${object.partner_id.name},
\n" -" \n" -"It van egy ${object.state in ('draft', 'sent') és 'árajánlat kérés' " -"vagy 'vásárlói megrendelés visszaigazolás'} innen ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCIA hivatkozások
\n"
-" Megrendelés szám: ${object.name}
\n"
-" Megrendelés összege: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Megredelés dátuma: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Megrendelés hivatkozása: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ön hivatkozása: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ön kapcsolattartója: ${object.validator.name}\n"
-" % endif\n"
-"
További felmerülő kérdésekben, vegye fel velünk a kapcsolatot.
\n" -"Köszönjük!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Tisztelt ${object.partner_id.name},
\n" -" \n" -"It van egy ${object.state in ('draft', 'sent') és 'árajánlat kérés' " -"vagy 'vásárlói megrendelés visszaigazolás'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCIA hivatkozások
\n"
-" Árajánlat kérés szám: ${object.name}
\n"
-" Árajánlat kérés dátuma: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Árajánlat kérés hivatkozása: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ön hivatkozása: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ön kapcsolattartója: ${object.validator.name}\n"
-" % endif\n"
-"
További felmerülő kérdésekben, vegye fel velünk a kapcsolatot.
\n" -"Köszönjük!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson ide egy beszállítói számla rögzítésére.\n" -"
\n" -" Beszállítók számláit előre-generálhatók a beszerzési\n" -" megrendelések vagy raktári beérkezések alapján.\n" -" Ez alapján ellenőrizheti a beszállítóktól beérkező " -"számlákat\n" -" az Odoo rendszer vázlat dokumentumai alapján.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -" Ehhez a beszállítóhoz nincs beszerzési megrendelés. " -"Kattintson új árajánlat kérés létrehozásához.\n" -"
\n" -" Az árajánlat kérés az első lépés a beszerzési " -"folyamatban. Ha egyszer\n" -" beszerzési megrendelésssé átalakította, azután már tudja " -"kezelni a \n" -" termék raktárba érkeztetését és a beszállítói " -"számlákat.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson árlista változat készítéséhez.\n" -"
\n" -" Egynél több számla verzió is lehetséges, egyiknek mindig\n" -" érvényesnek kell lennie egy időintervallumban. Példák a \n" -" változatokra: Fő árlisták, 2010, 2011, Nyári kiárusítások,\n" -" stb.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson új beérkező szállítmány létrehozásához.\n" -"
\n" -" Itt tudja nyomon követni az összes beszerzési megrendelés \n" -" termék beérkezését ahol a számlázás \"Beérkező szállítmányok " -"alapján\" történik,\n" -" és még erre nem kapott beszállítói számlát.\n" -" Létrehozhat beszállítói számlát a beérkeztetések alapján.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson árajánlat adáshoz, mely át lesz alakítva " -"beszerzési megrendeléssé. \n" -"
\n" -" Használja ezt a menüt a beszerzési megrendelések közti " -"tallózásra\n" -" referenciával, beszállítókkal, termékekkel, stb. Mindegyik " -"beszerzési\n" -" megrendelésen, nyomon tudja követni a beszállítóval történt " -"levelezést,\n" -" felügyelni a beérkezett termékeket és felügyelni a " -"beszállítói számlákat.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson árajánlat kérés létrehozásához.\n" -"
\n" -" Az árajánlat kérés magában foglalja a beszállítóval " -"folytatott \n" -" megbeszélés/ártárgyalás előzményt. Ha egyszer " -"visszaigazolt,\n" -" akkor az árajánlat kérés át lesz alakítva beszerzési " -"megrendeléssé.\n" -"
\n" -" A legtöbb beszerzési megrendelés árajánlatkérése az Odoo " -"rendszer\n" -" által automatikusan létrehozott a készlet igények alapján.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson számla vázlat létrehozásához.\n" -"
\n" -" Használja ezt a menüt a beszállítóktól kapott számlák\n" -" kezeléséhez. Odoo rendszer vázlat számlákat hoz létre a " -"beszerzési megrendeléseiből\n" -" vagy az áru beérkeztetésekből, a beállításai alapján.\n" -"
\n" -" Ha egyszer megkapott egy beszállítói számlát, akkor " -"összevetheti\n" -" a vázlat számlákkal és jóváhagyhatja azokat.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Kattintson új termék meghatározásához.\n" -"
\n" -" Meg kell határoznia egy terméket mindenhez amit vásárolt, akár\n" -" egy fizikai termék, egy fogyasztási cikk vagy szolgáltatás, amit " -"\n" -" viszonteladásokhoz vásárol.\n" -"
\n" -" A termék űrlap részletes leírást tartalmaz a beszerzési\n" -" műveletek finomításához: árak, igénylési logisztikák, könyvelési " -"adat,\n" -" elérhető beszállítók, stb.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Itt tudja a megrendelés sorokat nyomon követni, melyeknek \n" -" a számlázása \"A megrendelés sorai alapján\", és melyekhez\n" -" nem kapott még beszállítói számlákat. Generálni tud egy \n" -" beszállítói tervezet számlát a lista sorai alapján.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Címjegyzék" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Bővített licit ájánlási művelet" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Termék vagy beszállító riasztás" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" -"Lehetővé teszi figyelmeztetések beállítását termékekhez és kapcsolhatja " -"ezeket, ha egy felhasználó egy megadott terméket vagy egy megadott " -"beszállítótól szeretne vásárolni.\n" -"Példa: Termék: ez a termék elérhető, ne vásárolj 5-nél többet.\n" -"Beszállító: Ne felejtsd el megkérdezni az expressz szállítást." - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Engedélyezze a felhasználó részére többféle elemzési módok kezelését. Ez " -"lehetővé teszi több elemzési mód és számlák között egy beszerzési " -"megrendelés sorainak szétosztását.\n" -"-Ez a purchase_analytic_plans modult telepíti." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Lehetővé teszi a Beszállító kategória szabályai alapján történő több ár " -"kezelését.\n" -"Példa: 10% a kiskereskedőknek, reklámcélú 5 EUR árengedmény ezen a terméken, " -"stb." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Lehetővé teszi az átlag költség alapján számított termék árat." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Lehetővé teszi a termékek különböző mértékegységeinek kiválasztását és " -"karbantartását." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Lehetővé teszi a gyűjtő/elemző számla létrehozását a megrendelésekhez" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analitikus könyvelés" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "A beszerzések gyüjtő/elemző szmlája" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Gyüjtő/elemző számla a beszerzésekhez" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Alkalmaz" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Megrendelés jóváhagyás" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Jóváhagyott" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Biztos össze akarja fésülni ezeket a megrendeléseket?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Összekapcsolt beszerzések" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Átlagos szállítási idő" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Átlagár" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "Vásárlási szabály" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Beszerzési megrendelés sorai alapján" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"Beszerzési megrendelés sorai alapján: tegyen egyéni sorokat a 'Számla " -"felügyelet / A beszerzési megrendelés sorain' melyekre kiválaszthatóan tud " -"számlát készíteni.\n" -"Létrehozott számlák alapján: Létrehoz egy számla vázlatot,melyet később " -"érvényesíthet.\n" -"A beérkező szállítmányok alapján: létrehozhat számlát a beérkeztetések " -"jóváhagyása után." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Generált számla tervezet alapján" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Bejövő szállítások alapján" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "A beszerzési megrendelés tételsorai alapján" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Árajánlat licit fogadva" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Árajánlat licit fogadva ekkor" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Árajánlat licit érvényes eddig" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Vásárlás" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Naptárnézet" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Az ajánlati licitre felhívást akkor használja, ha több beszállítóhoz " -"szeretne árajánlat kérést küldeni egy megadott termék szettre.\n" -" Beállíthatja termékenként is, ha direkt egy beszállítóhoz küld \n" -" árajánlat kérést vagy meg akar hívni egy licitálást több " -"beszállító ajánlata alapján végzett összehasonlításhoz." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Beszerezhető" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Nem talál általános beszerzési útvonalat." - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Mégsem" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Visszavont" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" -"Nem törölhet olyan beszerzési megrendelés sort, mely ebben az állapotban van " -"'%s'." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategória" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Termék kategóriája" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Válasszon egy pár licit ajánlatot egy árajánlat licitálásból" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Vállalatok" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Vállalat" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "Email írás" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Beállítás" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Beállítási hiba!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Beszerzések beállítása" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Jóváhagyás" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Rendelés visszaigazolása" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Jóváhagyott" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Számlák készítése" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Készítette" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Létrehozás dátuma" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Pénznem" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Ügyfél címe" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Ügyfél címek (közvetlen kiszállítás)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Dátum jóváhagyása" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Kérés dátuma" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "A feljegyzésen történt utolsó üzenet dátuma." - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "A beszerzési megrendelés jóváhagyásának dátuma" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Dátum melyen az ajánlati licitálás lejár" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Dátum melyen az ajánlati licitálás beérkezett" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "A dokumentum készítésének dátuma" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Kiszállításhoz szükséges napok" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Napok az jóváhagyásig" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Alapértelmezett beszerzési árlista" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Alapértelmezett beszerzési árlista verzió" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "alapértelmezett számlázási mód" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" -"Határozzon meg egy költség/kiadási főkönyvi számlát ehhez a termékhez: " -"\"%s\" (id:%d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Beszerzési napló meghatározása ehhez a vállalathoz: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Szállítás ide" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Szállítások & Számlák" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Előírja azt a dátumot, melyen az Árajánlatot jóvá kell hagyni és át kell " -"alakítani beszerzési megrendeléssé; alap értelmezésben ez a létrehozás " -"dátuma." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Leírás" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Célállomás" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Elő akarja állítani a beszállítói számlákat?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" -"A kiválogatás tartalmaz olyan mozgásokat, melyek kapcsolódnak egy " -"számlázandó beérkezett beszerzési megrendeléshez?" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Kész" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Tervezet" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Tervezet beszerzési megrendelés" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Beszerzési megrendelés tervezet létrehozva" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI (Elektromos adatcserélő rendszer) Árlista (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-mail sablonok" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Email összeállító varázsló" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Hiba!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Hiba" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Elvárt dátum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Hónapban várható" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Részletes szűrők" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "ÁFA pozíció" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Követők" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Kétszintű jóváhagyás kényszerítése" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Csoportosítás" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Visszavont sorok eltüntetése" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " -"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "Azonosító ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "Szállítmányokban" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "A megrendelés törléséhez először vissza kell vonnia azt." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"Egy nyilvános licit műveletében, össze tudja hasonlítani a licit sorait és " -"kiválasztani mindegyik licitre felhozott terméket melyre mennyiségi licit\n" -" vásárlást szeretne" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Beérkező termékek" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Beérkező termékek" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Beérkező szállítmányok" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Számlázandó bejövő szállítmányok" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "INCOTERM - Nemzetközi Kereskedelmi Feltételek" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Nemzetközi üzleti feltételek, olyan előredefiniált üzleti feltételek, " -"melyeket nemzetközi ügyleteknél használnak." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Érvénytelen lépés!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Számla" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Számlaellenőrzés" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Számlázási hiba" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számla tételsor" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Számlasorok" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Beérkezett számla" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Kifizetett számla" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Beérkezett számla" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "Beérkezett szállítmányként számlázandó?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Számlázott" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Számlák" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Számlák és beérkező szállítmányok" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "A beszerzési megrendelés alapján készített számlák" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Számlaellenőrzés" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Számlázási folyamatok" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Számlázás beállításai" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Ez egy követő" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Jelzi, hogy a kiszedést végrehajtották." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Ez jelzi, hogy egy számla jóváhagyott" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Napló" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Utolsó üzenet időpontja" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Utoljára frissítve, által" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Utoljára frissítve ekkor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Termék hely & Raktárépület" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Licitre felhívás kezelése" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Különböző mennyiségi egységek kezelése a termékekre" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "Dropshipping (áru gyártótól közvetlenül vásárlóhoz) kezelése" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Beszállítónkénti árlista kezelés" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Menedzser" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Kézi számlák" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Manuálisan korrigált" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Határidő hiba a szállító átfutási időkben. Ha a rendszer a megrendelésekből " -"állít elő számlákat a megrendelt árukra, akkor azoket egy pár nappal előbbre " -"fogja tenni a szállító ellőre nem látható késése miatt." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Szállítói megrendelések összevonása" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Megrendelések összevonása" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Üzenetek" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Üzenetek és kommunikációs történet" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "Havi beszerzések" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Nettó ár" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Új e-mail" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nincs cím megadva a szállítóhoz" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Nincs alapértelmezett beszállító meghatározva ehhez a termékhez" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nincs szállító meghatározva ehhez a termékhez !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nem számlázott" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Megjegyzések" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Tervezet számlákon" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "A beérkezett szállítmányokon" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "a beszerzési megrendelések tételei" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Beszerzési menű megnyitása" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Megrendelés dátuma" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Megrendelés dátuma:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Megrendelés sorok" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Megrendelés hónapja:" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Megrendelés hivatkozás" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "A megrendelési referanciának egyedinek kell lenni vállalatonként!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Rendelés állapota" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "A nap megrendelése" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Megrendelések" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Mi megrendelés hivatkozási referenciánk:" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Kimenő levelek" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "Beszerzési megrendelés: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Partner címkék" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Fizetési feltétel" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Kiválogatási lista" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Kérem hozzon létre számlákat." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Kérem vegye figyelembe: \n" -" \n" -" Megrendelések csak akkor összevonhatók ha: \n" -" * Beszerzési megrendelés vázlat állapotú \n" -" * Beszerzési megrendelés ugyanahhoz a beszállítóhoz tartozik \n" -" * Beszerzési megrendelés ugyanahhoz a raktár helyhez tartozik, ugyanahhoz " -"az árlistához \n" -" \n" -" Sorok csak akkor vonhatók össze ha: \n" -" * A megrendelési sorok teljesen ugyan olyanok kivéve a termékre, " -"mennyiségre és mennyiségi egységre" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" -"Kérem, válasszon ki több összevonandó megrendelést ebben a listanézetben!" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Előre generált tervezet számla a beszerzési megrendelés alapján" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Beszállítónkénti ár" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Ártípusok" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Árlista" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Árlista változatok" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Árlisták" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Árajánlat kérés nyomtatás" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Beszerzés" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Beszerzési szabály" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Termék" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Termék kategóriák" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Terméksablon" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Termék mértékegysége" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Termékek" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Termékérték" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Termékek kategóriánként" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Beérkezett termékek" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Egy dupla jóváhagyásos műveletet ad a beszerzésekre melyek a minimum " -"darabszámot túlhaladják.\n" -"-Ez a purchase_double_validation modult telepíti." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Beszerzés" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Beszerzés elemzése" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"A beszerzés elemzése menüpont lehetővé teszi a vállalat beszerzései " -"történetének és teljesítményének könnyű ellenőrzését és elemzését. Ebből a " -"menüpontból Ön nyomon követheti a saját tárgyalási teljesítményét, a " -"szállítók beszállítói tevékenységét stb." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Beszerzés jóváhagyva" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Beszerzési átfutási idő" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Szállítói megrendelés" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Beszerzési megrendelés jóváhagyásának száma" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Beszerzési megrendelési tételsor" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Beszerzési megrendelési tételekből számla készítése" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Szállítói megrendelési sorok" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Beszerzési megrendelések összevonása" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Beszerzési megrendelések" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Beszerzési megrendelés statisztikák" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Beszerzési árlista" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "Beszerzési sor létrehozva és egy meglévő beszerzéshez hozáfűzve" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Beszerzési megrendelés, melynek van számlázandó sora" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Beszerzés ennek a raktárépüetnek az újra ellátásához" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Beszerzés-Standard ár" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Beszerzések" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Megrendelések beszállítóktól" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Egy cím megadása, ha közvetlenül a beszállítótól a vevő felé szeretne " -"szállítani. Egyébként, hagyja üresen, ha a saját cégéhez szeretne " -"szállíttatni." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Mennyiség" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Mennyiség" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Mennyiség hozzáadva a meglévő beszerzési megrendeléshez" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Árajánlatok" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Ajánlatkérés" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Árajánlat kérés & Licit" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Árajnálat kérés jóváhagyva" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Árajnálat kérés visszaigazolva" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Árajánlat kérés elvégezve" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Árajánlat kérés létrehozva" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "Árajnlatkérés_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Árajnálat kérések és Beszerzések" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Árajánlat kérés újranyomtatás" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Árajánlat kérés újraküldése e-maillel" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Számla beérkezés" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Termékek bevételezése" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Érkeztetett" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Beérkezett arány" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Hivatkozás" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referencia mértékegység" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Dokumentum hivatkozás, mely ezt a beszerzési megrendelés igényt; vevői " -"megrendelést vagy egy belső beszerzési igényt generálta." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Beszállító által küldött Vásárlói megrendelés vagy licit ajánlati " -"hivatkozás. Ez főként összeegyeztetésre használja, mikor beérkeznek az áruk, " -"mivel ezek a referencia hivatkozások általában rá vannak írva a beszállító " -"által kitöltött és az áruhoz kapcsolt szállító levelekre." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Üdvözlettel:" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Kapcsolódó helyszín" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Ajánlatkérés" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Ajánlatkérés száma" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Ajánlatkérések" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Foglalás" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Felelős" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Útvonalak" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Tervezett dátum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Szállítói megrendelés keresése" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Válasszon egy nyitott vevői megrendelést" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"A kiválasztott mértékegység nem ugyanabban a kategóriában van mint a termék " -"mértékegysége." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Beszerzési megrendelés elküldve Email-ben" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Árajánlat kérés elküldve emailben" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Beállítás tervezetnek" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Szállítási hiba" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Szállítási cím:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Forrásdokumentum" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Részletezze ha a termék kiválasztható a beszerzési megrendelés sorából." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Állapot" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Készletmozgás" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Készletmozgások" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Részösszeg" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Összegzés" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Szállító" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Beszállító tulajdonságai" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Beszállítói szla." - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Bejövő számlák" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Szállítói hivatkozás" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Adók" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Kikötések és feltételek" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Szállítási feltételek..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Nettó érték" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"A rendszer az árlistán keresztül beállítja a szállítói megrendelés " -"pénznemét, továbbá kiszámítja a kiválasztott termékek/mennyiségek szállítói " -"árát." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"A \"%s\" terméket a vállalata határozta meg mint viszonteladói termék ami " -"beállítási hibának tűnik!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"A kiválasztott beszállítóhoz be van állítva egy minimális mennyiség %s %s, " -"ne vásároljon ennél kevesebbet." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "A kiválasztott beszállító feltétele a termék eladására: %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"Beszerzési megrendelés vagy az árajánlat kérés állapota. Egy árajánlat kérés " -"az egy 'Tervezet' állapotú beszerzési megrendelés. Ezután a felhasználónak " -"jóvá kell hagynia a megrendelést, az állapot 'Jóváhagyott' vált. Ezután a " -"beszállítónak kell visszaigazolnia a megrendelést ami az állapotot átváltja " -"'Elfogadott'. Ha a beszerzési megrendelés ki lett fizetve és beérkezett, " -"akkor állapota 'Elvégezve' lesz. Ha egy érvénytelenítés történik közben a " -"számlánál vagy az áru beérkezésénél, akkor az állapota kifogásolt lesz." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Az adó összege" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "A végösszeg" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "Nincs beszállító ehhez a termékhez %s" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Az összes szállítói megrendelési sorban lévő termékek legkorábbi beütemezett " -"dátuma." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" -"Ezek a beérkeztetések melyek létre lettek hozva ehhez a beszerzési " -"megrendeléshez." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"A rendszer az alapértelmezett helyett ezt az árlistát használja az aktuális " -"partnertől való beszerzéseknél" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Ez határozza meg a kiválogatás típusát a bejövő szállítmányhoz" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Beszerezni" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Összesen" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Bruttó ár" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Teljes nettó összeg" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Összesen áfa nélkül" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Teljes összeg" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "Nem tudja törölni ezt a beszerzési megrendelést %s." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Nem lehet visszavonni ezt a beszerzési megrendelést." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"A beszerzési megrendelés egyedi száma, mely a beszerzési megrendelés " -"létrehozásakor lett kiszámítva." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Egységár" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "Mennyiségi egység" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Mértékegység kategóriák" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Mértékegységek" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Olvasatlan üzenetek" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Nettó érték" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Nettó érték" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Használja a 'Valós ár' vagy 'Átlag' árkalkulációs módokat." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Több gyüjtő/elemző számla használata a megrendeléseken" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Több gyüjtő/elemző számla használata a beszerzési megrendelésen" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Felhasználó" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "ÁFA:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Jóváhagyó" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Jóváhagyva általa:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Jóváhagyó" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Jóváhagyásra vár" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Szállító visszaigazolására várakozik" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Raktárépület" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Figyelem!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Weboldal üzenetek" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Weboldal kommunikáció történet" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "Ha beszerezte a terméket, ehhez a raktárépülethez szállíthatja" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Nem tud visszaigazolni olyan beszerzési megrendelést, melynek nincsenek " -"tételei." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "Már beérkezett egy pár termék ebből. " - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Először törölnie kell az összes számlát, mely ehhez a beszerzési " -"megrendeléshez tartozik." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Szállítói megrendelés hivatkozása" - -#~ msgid "Reference UOM" -#~ msgstr "Hivatkozási ME" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po deleted file mode 100644 index 834ba005ddf..00000000000 --- a/addons/purchase/i18n/id.po +++ /dev/null @@ -1,2228 +0,0 @@ -# Indonesian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Akun Analisis" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Disetujui" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Harga Rata-rata" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Batal" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Dibatalkan" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategori" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Perusahaan" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Perusahaan" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfigurasi" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Konfigurasi error !" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Konfirmasi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "konfirmasi Order" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Dikonfirmasi" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Buat Faktur" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Tanggal Disetujui" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Tanggal order pembelian yang telah disetujui" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Tanggal dokumen ini telah dibuat" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Haru untuk memvalidasi" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Dasar Harga Pembelian" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Keterangan" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Tujuan" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Selesai" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Pengecualian" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Tanggal yang di harapkan" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posisi Fiskal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Untuk menghapus order pembelian, anda harus membatalkan terlebih dahulu" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Barang keluar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Pengiriman barang masuk" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktur" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Kontrol Faktur" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Faktur pengecualian" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Daftar faktur" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Difakturkan" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Faktur" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faktur dibuat untuk pesanan pembelian" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Kontrol Tagihan" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Hal ini menunjukkan bahwa pengambilan telah dilakukan" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Faktur secara manual" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Dikoreksi secara manual" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Menggabungkan Order Pembelian" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Gabungkan Order" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Harga Bersih" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Supplier belum didefinisikan untuk produk ini" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Belum Difakturkan" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Catatan" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Tanggal Order" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Daftar Order" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referensi Order" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Rekanan" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Daftar Jemput" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Silakan memilih urutan ganda untuk bergabung dalam tampilan daftar" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Harga" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versi Daftar Harga" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Daftar harga" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produk" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produk" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Nilai Produk" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produk berdasarkan kategori" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analisa Pembelian" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Analisa Pembelian memungkinkan Anda dengan mudah memeriksa dan menganalisis " -"perusahaan pembelian Anda sejarah dan kinerja. Dari menu ini Anda dapat " -"melacak kinerja negosiasi Anda, kinerja pengiriman pemasok Anda, dll" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Order Pembelian" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Konfirmasi order pembelian ke N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Daftar Order Pembelian" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Daftar Order Pembelian" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Penggabungan order pembelian" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Order Pembelian" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistik order pembelian" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Daftar harga Pembelian" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Standar Harga Pembelian" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Pembelian" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Order Pembelian" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qty" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Kuantitas" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Penawaran" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Penerimaan Produk" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Diterima" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referensi" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Salam" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Permintaan Penawaran" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Yang Bertanggung Jawab" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Mencari Order Pembelian" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Atur ke draft" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Pengecualian dalam pengiriman" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Alamat pengiriman :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Sumber berkas" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Perpindahan Stok" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Perpindahan Stok" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Pemasok" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faktur Pemasok" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referensi Pemasok" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Pajak" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Jumlah tanpa pajak" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Jumlah Pajak" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Jumlah Total" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Daftar harga ini akan digunakan, bahkan menjadi acuan dasar, untuk pembelian " -"dari mitra saat ini" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Total Harga" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Jumlah total tidak kena pajak" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Jumlah total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Harga Satuan" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Satuan Unit" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Jumlah sebelum kena pajak" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Divalidasi oleh .." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Divalidasi oleh .." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Gudang" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Referensi Order Anda" - -#~ msgid "Reference UOM" -#~ msgstr "Referensi UoM" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po deleted file mode 100644 index 53b2f9ba83a..00000000000 --- a/addons/purchase/i18n/it.po +++ /dev/null @@ -1,2302 +0,0 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Cliccare per aggiungere una versione listino.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -" Possono esserci pià versioni per listino, ognuna delle quali " -"deve\n" -" essere valida in un determinato periodo di tempo. Alcuni\n" -" esempi di versione: Prezzo Principale 2010, 2011, Saldi " -"Estivi,\n" -" etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Cliccare per creare un preventivo che verrà convertito in " -"ordine di acquisto.\n" -"
\n" -" Usare questo menù per cercare tra gli ordini di acquisto " -"per\n" -" codice, fornitore, prodotto. etc. Per ogni ordine di " -"acquisto,\n" -" è possibile tenere traccia delle discussioni relative con il " -"fornitore,\n" -" controllare i prodotti ricevuti e le fatture fornitore.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Da qui è possibile tenere traccia delle righe degli ordini " -"di acquisto dove\n" -" il metodo di fatturazione è \"Basato su righe ordini di " -"acquisto\", e per le quali\n" -" non si è in possesso di una fattura fornitore. E' possibile " -"generare\n" -" una fattura fornitore bozza basata sulle righe di questa " -"lista.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Rubrica" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Avvisi per prodotto o fornitore" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Consente di calcolare il prezzo di costo del prodotto basandosi sul costo " -"medio." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Consente di selezionare e mantenere differenti unità di misura per i " -"prodotti." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Consente di specificare un conto analitico sugli ordini di acquisto." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Contabilità Analitica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilità Analitica su Acquisti" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Contabilità analitica su acquisti" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Applica" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Approva Ordine" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Approvato" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Sicuro di voler unire questi ordini?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Prezzo medio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basato sulle righe dell'ordine di acquisto" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basato sulle fatture bozza generate" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Basato sulle spedizioni in entrata" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Basato su righe ordini d'acquisto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Può essere acquistato" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annulla" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Annullato" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Azienda" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configurazione" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Errore di configurazione!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configura acquisti" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Conferma" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Conferma Ordine" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confermato" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crea Fatture" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Indirizzo Cliente" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Indirizzo Cliente (Consegna Diretta)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data Approvazione" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data richiesta" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data di approvazione dell'ordine di acquisto" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data nella quale il documento è stato creato" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Giorni per la consegna" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Giorni dalla validazione" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Listino acquisti predefinito" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versione predefinita del listino prezzi d'acquisto" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Metodo di fatturazione predefinito" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Definire il sezionale acquisti per l'azienda: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descrizione" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destinazione" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Vuoi generare la fattura fornitore?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Completato" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Bozza" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "PO Bozza" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Ordine di acquisto bozza creato" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Listino EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Modelli Email" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Wizard composizione email" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Errore!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Eccezione" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Data prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posizione Fiscale" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Followers" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forza due livelli di approvazione" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è " -"direttamente in html così da poter essere inserito nelle viste kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Deve essere prima annullato per poter cancellare un ordine di acquisto." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Prodotti in arrivo" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Prodotti in arrivo" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Spedizioni in arrivo" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Azione non valida!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fattura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Controllo Fatturazione" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Eccezione Fattura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Linee fattura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Fattura Ricevuta" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Fatturato" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Fatture" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Fatture generate per un ordine di acquisto" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Controllo Fatturazione" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Processo di Fatturazione" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Impostazioni Fatturazione" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "E' un Follower" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica che è stato eseguito un movimento merci" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Sezionale" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gestisce differenti unità di misura per prodotto" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gestisce i listini prezzi per fornitore" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Responsabile" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Fatture manuali" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Correzione manuale" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Unione ordini di acquisto" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Unisci Ordini" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Messaggi" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Storico messaggi e comunicazioni" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Prezzo Netto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nessun indirizzo definito per il fornitore" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Nessun fornitore definito di default per questo prodotto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nessun fornitore definito per questo prodotto !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Non fatturato" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Note" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Su fatture bozza" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Su spedizioni in entrata" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Su righe ordine d'acquisto" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Apre Menù Acquisti" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data ordine" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Righe Ordine" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Rif. Ordine" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Il Riferimento Ordine deve essere unico per azienda!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Stato Ordine" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Ordine del Giorno" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Ordini" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Email in uscita" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Modalità di pagamento" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Lista di Prelievo" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Si prega di creare le fatture." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" -"Si prega di selezionare gli ordini che si desidera unire dalla vista elenco." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Pre-genera fatture bozza basate sugli ordini di acquisto" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipi di prezzo" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Listino Prezzi" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versioni listini prezzi" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Listini prezzi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Approvigionamento" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Prodotto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorie Prodotto" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Modello Prodotto" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unità di misura prodotto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Prodotti" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Costo Prodotti" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Prodotti per Categoria" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Acquisto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analisi degli acquisti" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"L'analisi degli acquisti agevola il controllo della storia e delle " -"performance degli acquisti della propria azienda. Da questo menu è infatti " -"possibile tracciare le prestazioni riguardanti le trattative, le performance " -"riguardanti le spedizioni dei fornitori, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Tempo di consegna acquisto" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Ordine Acquisto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Conferma Ordine Acquisto N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Riga Ordine d'Acquisto" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Genera fattura da linea ordine di acquisto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Linee ordine di acquisto" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Unione ordine d'acquisto" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Ordini d'Acquisto" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistiche degli ordini di vendita" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Listino Prezzi d'Acquisto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Ordini di acquisto che includono righe non fatturate." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Prezzo standard di acquisto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Acquisti" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Ordini di Acquisto" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Inserire un indirizzo se si vuole consegnare direttamente dal fornitore al " -"cliente. Altrimenti, lasciare vuote per consegnare direttamente alla propria " -"azienda." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qta'" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantità" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Preventivi" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "RFQ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "RFQ e Acquisti" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Ricevi fattura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Prodotti ricevuti" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Ricevuto" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Riferimento" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Unità di Misura di Riferimento" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Il documento di riferimento che ha generato questa richiesta di ordine di " -"acquisto; potrebbe essere un ordine di vendita o una richiesta interna di " -"approvvigionamento." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Saluti," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Richiesta Preventivo" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Richiesta di Quotazione N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Richieste di preventivo" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Prenotazione" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsabile" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Data preventivata" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Cerca ordine di acquisto" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Selezionare un ordine di vendita aperto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"L'unità di misura selezionata non appartiene alla stessa categoria di quella " -"del prodotto." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Imposta come Bozza" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Eccezione Spedizione" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Indirizzo Spedizione:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento di riferimento" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Specifica se il prodotto può essere selezionato in una riga d'ordine " -"d'acquisto" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Stato" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Movimento di magazzino" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimenti di magazzino" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotale" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Riepilogo" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Fornitore" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Caratteristiche Fornitore" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Fatture di acquisto" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Riferimento fornitore" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Imposte" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Termini e Condizioni" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Termini e Condizioni..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Totale al netto delle imposte" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Il listino, oltre a definire la valuta utilizzata per questo ordine, calcola " -"il prezzo del fornitore per i prodotti e le quantità selezionate" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Il fornitore selezionato ha una quantità minima impostata a %s %s, non si " -"dovrebbe ordinare una quantità inferiore." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Il fornitore selezionato vende questo prodotto solo da %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Totale imposte" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Il costo totale" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"È calcolata come data minima prevista per i prodotti di tutte le linee di " -"ordine d'acquisto" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Questo listino verrà utilizzato, al posto di quello predefinito, per gli " -"acquisti dal partner corrente." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Da Acquistare" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Totale" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Prezzo totale" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Totale imponibile" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Importo Totale" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Impossibile annullare questo ordine di acquisto." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Numero univoco dell'ordine di acquisto, calcolato automaticamente quando " -"l'ordine di acquisto viene creato." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Prezzo unitario" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorie Unità di Misura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unità di Misura" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Messaggi non letti" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Imponibile" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Imponibile" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Usa conti analitici multipli sugli ordini" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Usa conti analitici multipli sugli ordini di acquisto" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Utente" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Convalidato da" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Confermata da" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "In attesa di approvazione" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "In attesa della risposta del fornitore" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Magazzino" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Attenzione!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Non è possibile confermare un ordine di acquisto senza righe." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Vostro riferimento ordine" - -#~ msgid "Reference UOM" -#~ msgstr "UoM di riferimento" diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po deleted file mode 100644 index 5233280a7e8..00000000000 --- a/addons/purchase/i18n/ja.po +++ /dev/null @@ -1,2230 +0,0 @@ -# Japanese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" " -"請求書が「発注明細ベース」で、まだ仕入先から請求書を受け取っていない場合、発注書のすべての明細を追跡することができます。このリストの明細に基づいて仕入先請" -"求書の草案を生成することができます。\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "アドレス帳" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "製品や仕入先ごとに警告" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "平均原価に基づいて製品原価を計算できます。" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "製品に異なる単位の選択と維持ができます。" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "注文書に分析勘定を指定できます。" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "分析勘定" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "購入のための分析会計" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "購入のための分析会計" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "承認済" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "これらオーダの結合をご確認ください。" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "平均価格" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "購入ルール" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "発注明細基準" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "生成ドラフト請求書基準" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "入荷基準" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "発注明細基準" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "見積受領済" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "見積受領日" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "見積有効期日" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "購入" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "カレンダービュー" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "購買可能" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "キャンセル" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "キャンセル済" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "分類" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "会社" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "会社" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "設定" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "確認" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "発注確認" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "確認済" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "請求書作成" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "通貨" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "顧客アドレス" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "顧客アドレス(直送)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "承認日" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "要求納期" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "発注オーダーの承認日" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "このドキュメントが作成された日付" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "配達日数" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "検証日数" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "デフォルト購買価格リスト" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "デフォルト購買価格リストバージョン" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "デフォルトの請求管理方法" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "納入先" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "配送・請求" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "説明" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "配送先" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "仕入先請求書を作成しますか？" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "完了" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "ドラフト" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "ドラフトPO" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDIの価格リスト（%s）" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Eメールテンプレート" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "例外" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "予定日" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "会計ポジション" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "承認には2つのレベルを強制" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "入荷製品" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "入荷" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "インコタームズ" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "請求書" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "請求書制御" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "請求書の例外" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "請求書行" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "請求書受領済" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "請求済" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "請求書" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "発注オーダーの請求書生成" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "請求書制御" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "請求プロセス" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "請求の設定" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "それは集荷は行われたことを示しています。" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "仕訳帳" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "異なる製品の単位を管理" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "仕入先ごとに価格表を管理" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "マネジャ" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "手動作成請求書" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "手動で修正" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"仕入先リードタイムの許容誤差。製品を調達するための発注書をシステムが生成すると、仕入先の予想外の遅延に対処するため何日も前にスケジュールされます。" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "発注を集約" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "オーダーの集約" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "金額" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "この製品には仕入先が定義されていません。" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "請求外" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "注記" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "ドラフト請求書ベース" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "入荷ベース" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "発注明細ベース" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "発注日" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "発注日：" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "オーダー行" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "発注参照" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "発注参照は会社で一意である必要があります。" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "日順" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "オーダー" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "弊社参照" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "発注オーダー：%s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "パートナ" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "支払条件" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "集荷リスト" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "リストビューで集約する複数のオーダーを選択して下さい。" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "発注書に基づいたドラフト請求書を事前に生成" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "価格タイプ" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "価格リスト" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "価格リストバージョン" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "価格リスト" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "見積依頼を印刷" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "調達" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "製品" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "製品分類" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "製品単位" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "製品" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "製品の価値" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "カテゴリ別製品" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "発注" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "発注分析" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"発注分析はチェックの簡易化と会社の発注履歴と実績の分析が可能です、このメニューから交渉の実績や仕入先の配信実績などを追跡することができます。" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "発注済" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "発注リードタイム" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "発注" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "注文番号" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "発注明細" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "発注オーダー行は請求書を作成します。" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "発注明細" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "発注集約" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "発注" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "発注統計" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "購買価格リスト" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "未請求明細を含む発注" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "発注標準価格" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "発注" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "発注" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "数量" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "数量" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "見積" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "見積依頼" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "見積依頼・見積" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "見積依頼承認" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "見積依頼確認" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "見積依頼と購入" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "見積依頼を再印刷" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "見積依頼をEメールで再送信" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "請求書の受領" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "製品入荷" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "入荷済" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "入荷比率" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "参照" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "この発注を生成したドキュメント(受注または内部調達)を参照します。" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "それでは、よろしくお願いいたします。" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "見積依頼" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "見積依頼番号" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "見積依頼" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "予約" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "担当" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "予定日" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "発注オーダーの検索" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "見積依頼をEメールで送信" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "ドラフトに設定" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "出荷例外" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "送付先住所：" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "参照元" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "発注明細で製品が選択できるかどうか指定します。" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "ステータス" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "在庫移動" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "在庫移動" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "小計" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "仕入先" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "仕入先の特徴" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "仕入先請求書" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "仕入先参照" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "税" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "諸条件" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "諸条件..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "税抜金額" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "価格リストはこの発注オーダーのために使用される通貨をセットします。また、選択した製品 / 数量の仕入先価格を計算します。" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "選択した仕入先の最小数量は %s %s に設定されています。それ未満の発注はできません。" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "選択仕入先は%s によりこの製品のみを売ります。" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "税額" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "合計金額" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "これは、全発注オーダー行の製品のもっとも小さい予定日として計算されます。" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "この価格リストは、現在のパートナからの発注のためにデフォルトの価格リストの代わりに使用されます。" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "合計" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "合計価格" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "税抜合計" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "税抜合計" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "合計金額" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "この発注はキャンセルできません。" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "発注書の作成時に自動で計算される固有の番号です。" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "単価" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "単位" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "税抜金額" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "税抜金額" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "発注で複数の分析勘定を使用" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "発注で複数の分析勘定を使用" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "ユーザ" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "検証者" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "検証者：" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "検証者" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "承認待ち" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "仕入先確認待ち" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "倉庫" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "最初に、この発注オーダーに関連する全請求書をキャンセルすべきです。" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "貴社参照" - -#~ msgid "Reference UOM" -#~ msgstr "参照単位" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po deleted file mode 100644 index 98b86385a89..00000000000 --- a/addons/purchase/i18n/ko.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Korean translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "분석 계정" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "승인됨" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "이 주문들을 합치겠습니까 ?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "카렌더 뷰" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "취소" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "취소됨" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "확정" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "확정됨" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "승인된 날짜" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "날짜 참조" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "디폴트 구매 가격리스트" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "디폴트 구매 가격리스트 버전" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "설명" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "목적지" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "완료" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "예상되는 날짜" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "회계 포지션" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "입고 상품" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "인보이스" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "인보이스 컨트롤" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "인보이스 예외" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "인보이스됨" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "컨트롤 인보이스" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "수작업으로 교정됨" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "주문 합치기" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "순 가격" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "노트" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "주문 라인" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "주문 참조" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "주문 상태" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "피킹 리스트" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "가격리스트" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "상품" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "구매 주문" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "구매 주문 라인" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "구매 주문" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "구매 가격리스트" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "수량" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "수량" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "RFQ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "수령함" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "참조" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "귀하" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "견적 요청" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "예약" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "초안으로 설정" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "선적 예외" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "선적 주소:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "소계" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "공급자" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "세금" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하며, 선택된 상품/수량에 대해 공급자 가격을 계산합니다." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "이것은 모든 구매 주문 라인 상품의 최소 스케줄 날짜로 계산됩니다." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "이 가격리스트는 현재 파트너로부터의 구매에 대해 디폴트 대신에 적용됩니다." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "합계" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "총계" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "유닛 가격" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "과세되지 않은 금액" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "검증한 이" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "검증한 이" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "창고" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "귀하의 주문 참조" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po deleted file mode 100644 index 40d4403b5d2..00000000000 --- a/addons/purchase/i18n/lt.po +++ /dev/null @@ -1,2266 +0,0 @@ -# Lithuanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Spauskite, kad sukurtumėte naują kainoraščio versiją.\n" -"
\n" -" Galima turėti daugiau negu vieną kainoraščio versiją, tik " -"viena\n" -" versija gali galioti tam tikrame laikotarpyje. Keletas\n" -" versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros " -"kainos,\n" -" etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Spauskite, kad sukurtumėte kainos paklausimą, kuris bus " -"kovertuojamas į pirkimo užsakymą. \n" -"
\n" -" Naudokite šiuo sąrašu ieškant pirkimo užsakymo pagal " -"numerį,\n" -" tiekėją, produktą ir t.t. Prie kiekvieno pirkimo užsakymo\n" -" galite matyti bendravimo istoriją su tiekėju, valdyti\n" -" produktų gavimą bei gaunamas sąskaitas.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Čia galite stebėti visas pirkimo užsakymų eilutes su S/F \n" -" kontrole „Pagal pirkimo užsakymo eilutes“. Rodomi tik tiek\n" -" prekių gavimai, kurie dar nėra užpajamuoti. Jūs galite " -"sukurti\n" -" tiekėjo saskaitą-faktūra pagal eilutes iš šio sąrašo.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adresų knyga" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analitinė sąskaita" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Pirkimų analitinė apskaita" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Pirkimų analitinė apskaita" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Taikyti" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Patvirtinti užsakymą" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Patvirtinta" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Ar tikrai norite sulieti šiuos užsakymus?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Vidutinė suma" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Pagal pirkimo užsakymo eilutes" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Pagal sugeneruojamą sąskaitą faktūrą" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Pagal atvykstančios siuntos važtaraštį" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Pagal pirkimo užsakymo eilutes" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendoriaus rodinys" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Galima nupirkti" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Atšaukti" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Atšauktas" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategorija" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Įmonės" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Įmonė" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Nustatymai" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Klaida nustatymuose!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Patvirtinti" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Patvirtinti užsakymą" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Patvirtinta" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Sukurti sąskaitas faktūras" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valiuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Pirkėjo adresas" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Pirkėjo adresas (Tiesioginis pristatymas)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Patvirtinimo data" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Užsakymo data" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data, kuomet buvo patvirtintas šis pirkimų užsakymas" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Šio dokumento sukūrimo data." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dienos pristatymui" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dienos patvirtinimui" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Numatytasis pardavimų kainoraštis" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Numatytoji pirkimų kainoraščio versija" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Aprašymas" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Pristatymo vieta" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Atlikta" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Juodraštis" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Juodraštis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "El. laiškų šablonai" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Klaida!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Neįvykdyta" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Numanoma pristatymo data" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Mokestinė aplinka" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Prenumeratoriai" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " -"formatu, kad būtų galima įterpti į kanban rodinius." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Gaunami produktai" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Gaunami produktai" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Atvykstančios siuntos" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Klaidingas veiksmas!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita-faktūra" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "S/F kontrolė" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Sąskaitos faktūros išimtis" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Sąskaitos eilutės" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Gauta S/F" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Sąskaitos faktūros" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Sąskaitos faktūros" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "S/F kontrolė" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Ar prenumeratorius" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Tai parodo, kad siunta buvo gauta." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Žurnalas" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Vadovas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Koreguotas rankiniu būdu" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Sulieti pirkimų užsakymus" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Sulieti užsakymus" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Pranešimai" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Žinučių ir pranešimų istorija" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Galutinė kaina" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Šiam produktui nenustatytas tiekėjas!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Neužpajamuota" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Pastabos" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Pagal sąskaitas faktūras" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Pagal atvykstančias siuntas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Pagal pirkimų užsakymo eilutes" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Užsakymo data" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Užsakymo eilutės" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Užsakymo numeris" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Užsakymo numeris turi būti unikalus!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Užsakymo statusas" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Užsakymo data" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pirkimai" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partneris" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Mokėjimo sąlygos" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Siunta" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Kainos tipai" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Kainoraštis" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Kainoraščio versijos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Kainoraščiai" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Planinis užsakymas" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produktas" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Produktų kategorijos" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Produkto šablonas" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Matavimo vienetas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produktai" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Produktų vertė" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produktai pagal kategorijas" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Pirkimai" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Pirkimų analizė" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Pirkimo terminas" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Pirkimo užsakymas" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Pirkimo užsakymo patvirtinimas N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Pirkimo užsakymo eilutė" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Pirkimo užsakymo eilutės" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pirkimų užsakymai" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Pirkimų kainoraštis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Pirkimo kaina-Savikaina" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Pirkimai" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Įveskite adresą, jei norite produktus gabenti tiesiogiai iš tiekėjo pas " -"pirkėją. Kitu atveju, palikę tuščią lauką, produktai atkeliaus į jūsų " -"sandėlį." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Kiekis" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Kiekis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Komerciniai pasiūlymai" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "RFQ pritarta" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "RFQ patvirtinta" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Gauta sąskaita" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Gauti produktai" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Priimta" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Numeris" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Etaloninis matavimo vienetas" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas; tai gali " -"būti pardavimo užsakymas ar vidinis planinis užsakymas." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Su pagarba," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Kainos paklausimas" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Kainos paklausimas N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervacija" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Atsakingas asmuo" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Suplanuota data" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Atstatyti į juodraštį" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Pristatymo klaida" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Pristatymo adresas:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Susijęs dokumentas" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Nurodo ar produktas gali būti pasirenkamas pirkimo užsakymo eilutėje." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Būsena" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Atsargų judėjimas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Atsargų judėjimas" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Suma" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Santrauka" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Tiekėjas" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Tiekėjo sąskaitos" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Užsakymo numeris" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Mokesčiai" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Sąlygos" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Sąlygos..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Bendra suma atėmus mokesčius" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Kainoraštis nurodo, kokia valiuta įvestos kainos šiame pirkimų užsakyme. Jis " -"taip pat naudojamas apskaičiuoti perkamų produktų kainas." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Bendra mokesčių suma" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Bendra suma su mokesčiais" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ši reikšmė nurodo minimalų terminą, per kurį bus pristatyti produktai." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Kainoraštis naudojamas užklausiant/perkant produktus iš šio kontakto. Kitu " -"atveju bus naudojamas numatytasis pirkimų kainoraštis." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Nupirkti" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Iš viso" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Iš viso" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Iš viso, be mokesčių" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Iš viso" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Unikalus numeris, automatiškai priskiriamas sukūrus pirkimo užsakymą." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Kaina" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Matavimo vienetų kategorijos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Matavimo vienetai" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Neperžiūrėtos žinutės" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Suma be PVM" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Suma be mokesčių" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Naudotojas" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Patvirtintas" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Patikrinta" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Laukiama patvirtinimo" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Sandėlis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Įspėjimas!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Jūsų užsakymo numeris" - -#~ msgid "Reference UOM" -#~ msgstr "Etaloninis matavimo vienetas" diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po deleted file mode 100644 index 9212c5f15c2..00000000000 --- a/addons/purchase/i18n/lv.po +++ /dev/null @@ -1,2224 +0,0 @@ -# Latvian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adrešu grāmata" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analītiskais Konts" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Apstiprināts" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Vidējā Cena" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Bāzēts uz Iepirkumu Rindām" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Bāzēts uz izveidotā rēķina" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendāra Skatījums" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Atcelt" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Atcelts" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategorija" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Uzņēmumi" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Uzņēmums" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfigurācija" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Apstiprināt" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Apstiprināts" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Veidot rēķinus" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datums, kurā apstiprināts" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Piepras. Datums" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datums, kurā iepirkums apstiprināts" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datums, kurā dokuments izveidots" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Atlikušas Dienas līdz Piegādei" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dienu skaits līdz apstiprināšanai" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Noklusējuma Iepirkumu Cenrādis" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Noklusējuma Iepirkumu Cenrāža Versija" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Apraksts" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Galamērķis" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Pabeigts" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Neapstiprināts" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Cenrādis (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-pasta Veidnes" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Kļūda" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Paredzamais Datums" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Nodokļu Profils" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Ienākošās Preces" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Ienākošās Piegādes" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Rēķins" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Rēķinu Kontrole" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Brīdinājums par Izmaiņām rēķinā" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Rēķina Rindas" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Rēķins izrakstīts" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Rēķini" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Iepirkumam izveidotie rēķini" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Rēķinu Kontrole" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Parāda, ka komplektācija ir pabeigta" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Reģistrs" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Vadītājs" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuālie Rēķini" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Manuāli Labots" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Apvienot Iepirkumu Pasūtījumus" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Apvienot pasūtījumus" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Neto Cena" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nav Izrakstīts Rēķins" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Piezīmes" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Pasūtījuma Datums" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Pasūtījuma Rindas" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Pasūtījuma Atsauce" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Pasūtījuma Kodam katram uzņēmumam jābūt unikālam!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Dienas Pasūtījums" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pasūtījumi" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partneris" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Iepakošanas Saraksts" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "No saraksta skatījuma izvēlēties vairākus pasūtījumus, ko apvienot." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Cenrādis" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Cenrāža Versijas" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Cenrāži" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Pasūtījums" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produkts" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Produktu kategorijas" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Preces" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Produktu Vērtība" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Preces pa Kategorijām" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Iepirkums" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Iepirkuma Analīze" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Sagādes Laiks" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Iepirkums" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Iepirkuma Apstiprinājums Nr." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Pasūtījuma Rinda" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Iepirkuma Rinda Veido Rēķinu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Iepirkumu Rindas" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Iepirkumu Apvienošana" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Iepirkums" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Iepirkumu Statistika" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Iepirkumu Cenrādis" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Iepirkumi, kas satur rindas, par kurām nav piestādīts rēķins." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Iepirkuma Standarta Cena" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Iepirkumi" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Iepirkumi" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Sk." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Skaits" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Cenu Piedāvājumi" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Tāme" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Saņemt Preci" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Saņemts" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Artikuls (Kods)" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Ar Cieņu," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Tāme" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Tame Nr." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Tāmes" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervācija" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Atbildīgais" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Ieplānotais Datums" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Meklēt Iepirkumu" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Atzīmēt kā Melnrakstu" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Brīdinājums par Izmaiņām piegādē" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Piegādes adrese:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Pamatojuma Dokuments" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Noliktavas Grāmatojums" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Preču kustība Noliktavā" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Apakšsumma kopā" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Piegādātājs" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Piegādātāju Rēķini" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Piegādātāja Kods" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Nodokļi" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Summa bez nodokļiem" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Cenrādis norāda iepirkuma valūtu. Tas arī aprēķina izvēlēto " -"produktu/daudzumu un piegādes cenu." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "Izvēlētais piegādātājs ir uzstādījis %s %s kā minimālo daudzumu." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Izvēlētais piegādātājs produktu pārdod tikai pēc %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Nodokļa Summa" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Summa kopā" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "Partnera iepirkumiem tiks lietots šis cenrādis noklusētā vietā" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Summa" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Cena Kopā" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Summa bez Nodokļiem kopā" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Summa kopā" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Vienības Cena" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Mērvienības" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Summa bez nodokļiem" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Lietotājs" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Apstiprināja" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Apstiprināja" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Gaida Apstiprinājumu" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Gaida Piegādātāja Apstiprinājumu" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Noliktava" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "Vispirms jāatceļ visi ar iepirkumu saistītie rēķini." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Komentārs" - -#~ msgid "Reference UOM" -#~ msgstr "Atsauces Mērv." diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po deleted file mode 100644 index 914ccc2c73a..00000000000 --- a/addons/purchase/i18n/mk.po +++ /dev/null @@ -1,2560 +0,0 @@ -# Macedonian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Здраво ${object.partner_id.name},
\n" -" \n" -"Еве ${object.state in ('draft', 'sent') and 'request for quotation' " -"or 'purchase order confirmation'} од ${object.company_id.name}:
\n" -" \n" -"\n"
-" РЕФЕРЕНЦИ
\n"
-" Број на нарачка: ${object.name}
\n"
-" Вкупно: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Датум на нарачка: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Референца на нарачка: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ваша референца: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ваш контакт: ${object.validator.name}\n"
-" % endif\n"
-"
Ако имате било какви прашања, слободно контактирајте не.
\n" -"Ви благодариме!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Здраво ${object.partner_id.name},
\n" -" \n" -"Еве ${object.state in ('draft', 'sent') and 'request for quotation' " -"or 'purchase order confirmation'} од ${object.company_id.name}:
\n" -" \n" -"\n"
-" РЕФЕРЕНЦИ
\n"
-" Барање за прибирање понуда бр.: "
-"${object.name}
\n"
-" Датум на барање за прибирање понуда: "
-"${object.date_order}
\n"
-" % if object.origin:\n"
-" Референца на барање за прибирање понуда: "
-"${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Ваша референца: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Ваш контакт: ${object.validator.name}\n"
-" % endif\n"
-"
Ако имате било какви прашања, слободно контактирајте не.
\n" -"Ви благодариме!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликнете овде за да снимите фактура од добавувач.\n" -"
\n" -" Фактурите од добавувачи можат да бидат претходно " -"генерирани базирано на налози\n" -" за нарачка или потврди. Ова ви дозволува да ги " -"контролирате фактурите\n" -" што ги примате од вашиот добавувач според нацрт\n" -" документот во Odoo.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -" Овој добавувач нема налог за нарачка. Кликнете да " -"креирате ново барање за понуда.\n" -"
\n" -" Барањето за понуда е првиот чекор од текот на нарачката. " -"Кога\n" -" ќе се конвертира во налог за нарачка, ќе можете да ги " -"контролирате примањето\n" -" на производите и фактурата на добавувачот.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликни за додавање на верзија на ценовник.\n" -"
\n" -" Може да има повеќе од една верзија на ценовник и секоја од\n" -" нив мора да биде валодна одреден временски период. Некои \n" -" примери на верзии: Главни цени, 2010, 2011, летна продажба,\n" -" итн.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликнете да креирате нова пристигачка пратка.\n" -"
\n" -" овде може да ги следите сите приеми на производи од " -"налозите\n" -" за нарачка каде фактурирањето се \"Базира на пристигачки " -"пратки\",\n" -" и за кои сеуште не сте примиле фактура од добавувач.\n" -" Можете да генерирате фактура на добавувач базирано на тие " -"приемници.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликнете за конвертирање на понудата во налог за набавка. \n" -"
\n" -" Користете го ова мени за пребарување по референци, " -"добавувачи, \n" -" производи во рамките на налозите за набавка. За секој налог " -"за\n" -" набавка, може да се следи дискусијата со добавувачот, " -"контрола\n" -" на добиените производи и контрола на фактурите од " -"добавувачот.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликнете да креирате нацрт фактура.\n" -"
\n" -" Користете го ова мени за да ги контролирате фактурите што треба " -"да бидат примени\n" -" од вашиот добавувач. Odoo генерира нацрт фактури од вашите\n" -" налози за нарачка или потврди, во зависност од вашите " -"подесувања.\n" -"
\n" -" Кога ќе ја примите фактурата од добавувачот, можете да ја " -"споредите со\n" -" нацрт фактурата и да ја валидирате.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Кликнете да дефинирате нов производ.\n" -"
\n" -" Морате да дефинирате производ за се што ќе нарачате, без разлика " -"дали\n" -" е физички производ, производ што се конзумира или услуга што ја " -"купувате од\n" -" подизведувачи.\n" -"
\n" -" Формуларот за производ содржи детални информации за да се " -"подобри\n" -" процесот на нарачка: цени, логистика при набавка, " -"сметководствени податоци,\n" -" достапни добавувачи, итн.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Овде може да ги следите сите ставки од налозите за набавка " -"каде начинот на фактурирање\n" -" е \"Базирано на ставките од налозите за набавка\" и сеуште " -"немате добиено фактура за нив.\n" -" Може да генерирате нацрт фактура врз база на набавките.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Именик" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Напреден процес на наддавање" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Предупредувања по производ или добавувач" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Му дозволува на корисникот да одржува повеќе планови за анализа. Ова ви " -"дозволува да поделете ставки на налог за нарачка помеѓу неколку конта и " -"аналитички планови.\n" -"-Ова го инсталира модулот purchase_analytic_plans." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Дозволува да менаџирате различни цени базирани на правила по категорија на " -"добавувач.\n" -"Пример: 10% за препродавачи, промоција од 5 ЕУР за овој производ, итн." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Овозможува пресметување на цената на производот врз база на просечната цена." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Овозможува избирање и одржување на различни мерни единици за производите." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Овозможува определување на аналитичка сметка за налози за набавка." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Аналитичка сметка" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Аналитичко сметководство за нарачки" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Аналитичко сметководство за набавки" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Примени" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Одобри налог" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Одобрен" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Дали сте сигурни дека сакате да ги споите овие налози?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Поврзани набавки" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Просечно време на испорака" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Средна цена" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "Правило за купување" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Засновано на ставките од налогот за набавка" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"Базирано на ставки од налог за нарачка: внесува индивидуални ставки во " -"'Контрола на фактури / Ставки од налог за нарачка' од каде можете селективно " -"да креирате фактура.\n" -"Базирано на генерирана фактура: креира нацрт фактура што може да ја " -"потврдите подоцна.\n" -"Базирано на пристигачки пратки: ви дозволува да креирате фактура кога " -"приемниците се потврдени." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Засновано на генерираната нацрт фактура" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Врз база на влезни пратки" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Засновано на ставките од налогот за набавка" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Примена понуда" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Понуда примена на" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Понудата важи до" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Купи" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Преглед на календар" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Повици за прибирање понуди се користат кога сакате да генерирате барања за " -"понуди до повеќе добавувачи за даден сет на производи.\n" -" Можете да конфигурирате по производ ако праќате барање за понуда " -"директно\n" -" до еден добавувач или ако сакате повик за прибирање понуди за да " -"ги споредите понудите од неколку добавувачи." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Може да се набави" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Не е пронајдена 'Купи' рута." - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Откажи" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Откажано" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" -"Не може да се избрише ставка од налог за нарачка чија состојба е '%s'." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Категорија" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Категорија на производ" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Изберете од неколку понуди во повик за наддавање" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Компании" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Компанија" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "Состави е-маил" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Конфигурација" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Грешка во конфигурацијата!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Конфигурирајте набавки" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Потврди" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Потврди Нарачка" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Потврдено" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Креирај фактури" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Креирано од" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Креирано на" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Валута" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Адреса на клиент" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Адреса на купувач (Директна достава)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Датум е одобрен" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Датум на барање." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Датум на испраќање на последната порака" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Датум на кој налогот за набавка е одобрен" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Датум на кој истекла понудата" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Датум на кој е примена понудата" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Датум на кој документот е креиран" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Денови за доставување" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Денови за проверка" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Стандарден ценовник за набавки" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Основна верзија на ценовник за набавка" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Стандарден метод за контрола на фактурирањето" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "Дефинирајте сметка за трошоци за овој производ: \"%s\" (id:%d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Дефинирање на запис за набавка на компанијата: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Испорачај на" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Испораки и фактури" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Го претставува датумот кога понудата треба да биде валидирана и конвертирана " -"во налог за нарачка, стандардно тоа е датумот на креирање." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Опис" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Одредиште" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Дали сакате да генерирате фактури за добавувачот?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Завршено" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Нацрт" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Нацрт налог за набавка" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Нацрт налогот за набавка е креиран" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Ценовник (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Е-маил урнеци" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Волшебник за креирање на e-mail" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Грешка!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Исклучок" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Очекуван датум" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Очекуван месец" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Продолжени филтри" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Фискален период" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Следбеници" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Присила на две нивоа на одобрување" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Групирање според" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Сокриј откажани ставки" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е " -"во html формат." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "Во пратки" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"Во процесот на јавно наддавање, можете да ги споредите ставките на понудите " -"и да изберете за секој побаран производ колкава количина\n" -" од која понуда ќе купите" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Влезни производи" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Влезни производи" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Влезни испораки" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Пристигачки пратки за фактурирање" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Интернационалните Економски Услови претставуваат низа од предефинирани " -"економски услови што се користат при интернационални трансакции." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Невалидна Постапка!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Контрола на фактури" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Исклучување на фактура" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Ставки на фактура" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Примена фактура" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Платени фактури" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Примени фактури" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "Може да се фактурира на пристигачка пратка?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Фактурирано" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Фактури" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Фактури и пристигачки пратки" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Фактури генерирани за налогот за набавка" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Контрола на фактурирање" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Процес на фактурирање" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Подесувања за фактурирање" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Е пратител" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Покажува дека требувањето е завршено" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Индицира дека фактура е валидирана" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Дневник" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Датум на последна порака" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Последно ажурирање од" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Последно ажурирање на" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Локација и Магацин" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Управувај со повици за прибирање понуди" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Управување на различни мерни единици за производите" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Управувај со ценовниоците за секој добавувач" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Менаџер" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Рачни фактури" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Рачно коригирано" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Спои налози за нарачка" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Спои налози" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Пораки" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Историја на пораки и комуникација" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "Месечни нарачки" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Нето цена" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Нова пошта" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Нема дефинирано адреса(и) за овој добавувач" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Нема дефинирано стандарден добавувач за овој производ" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Нема дефинирано добавувач за овој производ !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Не е фактурирано" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Белешки" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Нацрт фактура" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Влезни испораки" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Ставка на налогот за набавка" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Отвори го менито за набавки" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Датум на налогот" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Датум на нарачка:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Ставки на налогот" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Месец на нарачка" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Референца на налог" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Референцата на налогот мора да биде единствена за секоја компанија!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Статус на нарачката" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Нарачка на денот" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Налози" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Наша референца за нарачка:" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Излезни e-mail пораки" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "Налог за набавка: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Партнер" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Ознаки на партнер" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Услов за плаќање" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Листа за требување" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Ве молиме креирајте Фактури." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Имајте до знаење дека: \n" -" \n" -" Налозите ќе бидат споени само ако: \n" -" * Налозите за нарачка се во нацрт верзија \n" -" * Налозите за нарачка припаѓаат на исти добавувач \n" -" * Налозите за нарачка имаат иста локација на залиха, исти ценовник \n" -" \n" -" Ставките ќе бидат споени само ако: \n" -" * Ставките од налогот се потполно исти освен за производот, количината и " -"единицата" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Изберете повеќе налози за спојување во листата." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Пре-генерирани нацрт фактури врз база на налози за набавка" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Цена по добавувач" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Типови на цени" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Ценовник" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Верзии на ценовник" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Ценовници" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Испечати барање за прибирање понуди" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Набавка" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Правило за набавка" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Производ" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Категории на производ" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Урнек на производ" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "ЕМ на производ" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Производи" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Вредност на производот" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Производи по категории" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Примени производи" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Обезбедете дупли механизам за валидација на нарачки кои ја отстапуваат од " -"минималната количина.\n" -"-Ова го инсталира модулот purchase_double_validation." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Набавка" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Анализа на нарачки" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Анализите на набавките ви дозволуваат лесно да ја проверите и анализирате " -"историјата и изведувањето на набавките на вашата компанија. Од ова мени може " -"да го следите изведувањето на вашето преговарање, изведувањето на испораките " -"од вашите добавувачи и сл." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Потврдени нарачки" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Времетраење на набавка" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Налог за набавка" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Потврда N° на налог за набавка" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Ставка на налогот за набавка" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Направи фактура од ставка во налог за набавка" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Ставки на налогот за набавка" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Соединување на налог за набавка" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Налози за набавка" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Статистики на налозите за набавка" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Ценовник за набавки" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" -"Ставка на нарачка е креирана и е поврзана со постоечки налог за нарачка" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Налози за набавка кои вклучуваат ставки кои не се фактурирани." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Нарачајте за повторно да го снабдите овој магацин" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Стандардна цена на нарачка" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Набавки" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Налози за набавка" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Внесете адреса доколку сакате да испорачате директно од добавувачот до " -"клиентот. Во спротивно оставете го празно за да се испорача до вашата " -"компанија." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Количина" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Количина" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Количина додадена на постоечка ставка во налог за нарачка" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Понуди" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Барање за прибирање понуди" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Барање за прибирање понуда и понуда" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Одобрени барања за прибирање понуди" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Потврдени барања за прибирање понуди" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Завршени барања за прибирање понуди" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Креирани барања за прибирање понуди" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Барање за прибирање понуди и набавки" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Повторно испечати барање за прибирање понуди" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Повторно испрати барање за прибирање понуди по е-маил" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Прими фактура" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Прими производи" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Примено" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Стапка на примања" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Референца" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Референтна единица мерка" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Референца на документот што го има креирано налогот за набавка, налогот за " -"продажба или внатрешно барање за набавка." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Референца на налогот за продажба или понуда испратена од вашиот добавувач. " -"Воглавно се користи за поврзување кога ќе го примите производот бидејќи оваа " -"референца најчесто е напишана на испратницата исшратена од вашиот добавувач." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Поздрав," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Поврзана локација" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Барање за прибирање понуди" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Барање за прибирање понуди бр." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Барање за прибирање понуди" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Резервација" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Одговорен" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Рути" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Планиран датум" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Барај налог за набавка" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Избери налог за отворена продажба" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Избраната мерна единица не припаѓа на иста категорија како мерната единица " -"на производот." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Испрати налог за нарачка по Е-маил" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Испрати барање за прибирање понуди по е-маил" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Подеси во Нацрт" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Исклучоци за испорака" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Адреса за испорака :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Изворен документ" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Наведи дали производот може да се одбере во ставката на налогот за набавка." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Статус" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Движење на залиха" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Движење на залихи" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Вкупно" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Резиме" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Добавувач" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Функции на добавувачот" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Фактура на добавувач" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Фактури од добавувач" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Референца на добавувачот" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Даноци" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Услови и правила" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Рокови и услови..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Износ без данок" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Ценовникот ја подесува валутата која се употребува за овој налог за набавка. " -"Исто така ја пресметува цената на добавувачот за избраните " -"производи/количини." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Производот \"%s\" е дефиниран за вашата компанија како препродавач кое " -"изгледа како конфигурациска грешка!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Избраниот добавувач има минимална количина од %s %s, не можете да порачате " -"помалку." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Избраниот добавувач го продава овој производ единствено по %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"Статусот на налогот за нарачка или барањето за понуда. Барање за понуда е " -"налог за нарачка со статус 'Нацрт'. Потоа нарачката треба да биде потврдена " -"од страна на корисникот, статусот ќе се промени во 'Потврдено'. Потоа " -"добавувачот мора да ја потврди нарачката за статусот да се промени во " -"'Одобрено'. Кога налогот за нарачка е примен и платен, статусот се менува во " -"'Завршено'. Ако акција за откажување се појави во фактурата или при приемот " -"на стоките, статусот станува 'Во очекување'." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Износ на данокот" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Вкупен износ" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "Нема поврзано добавувач со производ %s" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Ова е пресметано како минимална закажана дата за сите ставки од налозите за " -"набавка на производи." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "Ова е листа на потврди што се генерирани за овој налог на нарачка." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Овој ценовник ќе се употреби наместо стандардниот, за нарачки од тековен " -"партнер" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Ова ќе го одреди начинот на подигање на пратените пратки" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Да се набави" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Вкупно" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Вкупна цена" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Вкупно даночна основа" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Даночна основица" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Вкупна сума" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "Не може да се откаже налогот за нарачка %s." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Не може да се откаже налогот за набавка." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Уникатен број на налогот за набавка, пресметан автоматски со креирање на " -"налогот за набавка." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Единечна цена" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "Количина на единица" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Категории на единица мерка" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Единици мерки" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Непрочитани пораки" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Неоданочено" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Износ без данок" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Користи 'Реална цена' или 'Просечно' методи на чинење." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Користете повеќе аналитички сметки за налозите." - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Користете повеќе аналитички сметки за налозите за набавка." - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Корисник" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "ДДВ:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Проверено од" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Валидирано од:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Проверено од" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Чекам одобрение" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Се чека потврда од добавувач" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Магацин" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Внимание!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Пораки на веб сајт" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Историја на веб комуникација" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" -"Кога се купуваат производи тие можат да бидат испорачани во овој магацин" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"неможе да потврдите налог за набавка доколку нема ставки во налогот за " -"набавка." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "Веќе добивте некои стоки за ова. " - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Морате прво да ги откажете сите фактури поврзани со овој налог за нарачка." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Референца на вашиот налог" - -#~ msgid "Reference UOM" -#~ msgstr "Референтна ЕМ" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po deleted file mode 100644 index 80765a746a7..00000000000 --- a/addons/purchase/i18n/mn.po +++ /dev/null @@ -1,2289 +0,0 @@ -# Mongolian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Үнийн хүснэгтийн хувилбар нэмэхдээ дарна.\n" -"
\n" -" Үнийн хүснэгтэд нэгээс олон хувилбар байж болно. \n" -" Хувилбар бүр нь тодорхой хугацаанд хүчинтэй байна. \n" -" Тухайлбал: Үндсэн үнэ, Зуны хямдрал гэх мэт\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Яваандаа борлуулалтын захиалга болох хөрвөх үнийн саналыг " -"үүсгэхдээ дарна. \n" -"
\n" -" Код, нийлүүлэгч, бараа гэх мэтээр хайлт хийхэд энэ менюг " -"хэрэглэнэ. \n" -" Худалдан авалтын захиалга бүрийн хувьд холбогдох " -"нийлүүлэгчтэй харилцсан \n" -" харилцааг хөтлөх боломжтой. Мөн хүлээн авсан бараа, " -"нийлүүлэгчийн нэхэмжлэл \n" -" бараа зэрэгийг хянах боломжтой.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Нэхэмжлэл нь \"Худалдан авалтын захиалгын мөр дээр " -"суурилсан\" \n" -" бөгөөд нийлүүлэгчээс нэхэмжлэлийг хараахан хүлээн аваагүй \n" -" байгаа худалдан авалтын захиалгын бүх мөрийг энд хөтлөнө. \n" -" Эдгээр мөрүүд дээр үндэслэн нийлүүлэгчийн ноорог \n" -" нэхэмжлэлийг үүсгэх боломжтой.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Хаягийн дэвтэр" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Анхааруулга бараагаар эсвэл нийлүүлэгчээр" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Дундаж өртөг дээр суурилан барааны өртөгийг тооцоолох боломжийг олгоно." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Бараанд ялгаатай хэмжих нэгжийг сонгох болон арчлах боломжийг олгоно." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Худалдан авалтын захиалга дээр шинжилгээний данс зааж өгөх боломжийг олгоно." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Шинжилгээний Данс" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Худалдан авалтын шинжилгээний санхүү" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Худалдан авалтын шинижлгээний санхүү" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Ашиглах" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Захиалгыг Батлах" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Зөвшөөрсөн" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Эдгээр захиалгыг нэгтгэх үү ?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Дундаж үнэ" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Үүссэн ноорог нэхэмжлэл дээр тулгуурласан." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Ирж буй хүргэлт дээр суурилсан" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Худалдан авалтын захиалгын мөр дээр суурилсан" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Календар" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Худалдан авч болох" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Цуцлах" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Цуцалсан" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Ангилал" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Компаниуд" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Компани" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Тохиргоо" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Тохиргооны алдаа!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Худалдан авалтын бүрдүүлэлт" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Бататгах" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Захиалга батлах" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Баталсан" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Нэхэмжлэл үүсгэх" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Валют" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Үйлчлүүлэгчийн хаяг" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Үйлчлүүлэгчийн хаяг (шууд хүргэлт)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Зөвшөөрсөн огноо" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Хүс. Огноо" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Худалдан авалтын захиалга баталгаажсан огноо" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Уг баримт бичгийг үүсгэсэн огноо" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Хүргэх өдөр" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Батлах өдөр" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Үндсэн Худалдан авах үнийн хүснэгт" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Үндсэн Үнийн хүснэгтийн хувилбар" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Нэхэмжлэл хяналтын аргын анхны утга" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Дараах компанид худалдан авалтын журналыг тодорхойл: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Тайлбар" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Хаана" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Дууссан" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Ноорог" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Ноорог PO" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Ноорог үүсгэсэн худалдан авалтын захиалга" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Үнийн жагсаалт (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Имэйл Үлгэрүүд" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Имэйл үүсгэх харилцах цонх" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Алдаа!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Саатал" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Товлосон огноо" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Санхүүгийн харгалзаа" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Дагагчид" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Хоёр түвшинтэй баталгааг шаардана" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд " -"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" -"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Худалдан авалтын захиалгыг устгахын тулд эхлээд захиалгыг цуцлах хэрэгтэй." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Ирж буй бараа" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Ирж байгаа бараа" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Ирж буй ачаа" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Буруу Үйлдэл!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Нэхэмжлэх арга" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Нэхэмжлэлийн сондгойрол" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Нэхэмжлэлийн мөр" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Хүлээн авсан нэхэмжлэл" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Нэхэмжилсэн" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Нэхэмжлэлүүд" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Худалдан авалтын захиалгад үүсгэгдсэн нэхэмжлэлүүд" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Нэхэмжлэх арга" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Нэхэмжлэх үйл явц" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Нэхэмжлэх тохиргоо" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Дагагч эсэх" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Журнал" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Барааны ондоо хэмжих нэгжийн менежмент" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Нийлүүлэгчидийн үнийн хүснэгтийн менежмент" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Менежер" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Нэхэмжлэх заавар" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Гараар зассан" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Худалдан авалтын захиалга нэгтгэх" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Захиалга нэгтгэх" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Зурвасууд" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Зурвас болон харилцсан түүх" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Цэвэр үнэ" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Нийлүүлэгчийн хаяг байхгүй" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Энэ бараанд нийлүүлэгч анхны утгаар тодорхойлогдоогүй байна" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Нэхэмжлэгдээгүй" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Тэмдэглэл" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Нооргоорх нэхэмжлэл" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Ирж буй Хүргэлтэнд" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Худалдан авалтын Захиалгын Мөрүүдэд" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Худалдан авалтын цэс нээх" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Захиалах огноо" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Захиалгын мөрүүд" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Захиалгын дугаар" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Захиалгын төлөв" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Өдрийн захиалга" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Захиалга" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Явсан мэйлүүд" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "ХАЗ: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Харилцагч" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Төлбөрийн нөхцөл" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Агуулахын баримт" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Нэхэмжлэл үүсгэнэ үү." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Олон захиалга сонгож жагсаалтад нэгтгэнэ үү." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" -"Худалдан авалтын захиалга дээр суурилан ноорог нэхэмжлэлийг урьдчилан үүсгэх" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Үнийн Төрлүүд" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Үнийн хүснэгт" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Үнийн хувилбар" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Үнийн хүснэгт" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Татан авалт" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Бараа" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Барааны ангилал" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Барааны үлгэр" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Барааны хэмжих нэгж" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Бараанууд" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Барааны утга" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Бараа ангиллаар" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Худалдан авалт" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Худалдан авалтын Шинжилгээ" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон " -"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ менюгээс " -"нийлүүлэгчдийн тохиролцох хурд, хүргэх хурд зэрэгийг шинжлэх боломжтой." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Худалдан авалтын судалгааны хугацаа" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Худалдан авах захиалга" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Захиалга баталсан N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Захиалгын мөр" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Худалдан авалтын захиалгын мөрний нэхэмжлэл бэлдэх" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Худалдан авалтын захиалгын мөр" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Худалдан авалтын захиалга нэгтгэх" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Худалдан авалтын захиалга" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Худалдан авалтын захиалгын статистик" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Худалдан авах үнийн санал" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худалдан авах захиалгууд" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Худалдан авалтын стандарт үнэ" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Худалдан авалт" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Худалдан авалтын захиалга" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл хаягийг тавина " -"уу. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Тоо" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Тоо ширхэг" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Үнийн санал" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Үнийн санал" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "RFQ хүлээн авсан" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "RFQ Батлагдсан" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "ҮСХ болон Худалдан авалтууд" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Нэхэмжлэл хүлээн авах" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Бараа хүлээж авах" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Ирсэн" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Хүлээн авсан хувь" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Дугаар" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Хэмжих нэгжийн код" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Энэ худалдан авалтын захиалгыг хүссэн баримтын сурвалж код; борлуулалтын " -"захиалга юм уу дотоод татан авалтын хүсэлт." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Хүндэтгэсэн," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Үнийн санал" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Үнийн санал N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Үнийн санал" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Урьдчилсан захиалга" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Хариуцагч" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Төлөвлөгдсөн огноо" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Худалдан авалтын захиалга хайх" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Нээлттэй Борлуулалтын Захиалга сонгох" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжийн ангилалтай ижил биш байна." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Ноороглох" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Тээвэрлэлтийн онцгой тохиолдол" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Хүргэх хаяг :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Эх баримт" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Худалдан авалтын захиалгын мөр дээр сонгох боломжтой байхаар бол зааж өг." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Төлөв" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Агуулахын хөдөлгөөн" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Барааны хөдөлгөөн" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Дэд дүн" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Хураангуй" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Нийлүүлэгч" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Нийлүүлэгчийн онцлог" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Нийлүүлэгчийн нэхэмжлэл" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Нийлүүлэгчийн дугаар" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Татварууд" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Гэрээний заалт/нөхцөл" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Гэрээний нөхцлүүд..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Татваргүй хэмжээ" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Үнийн жагсаалт нь энэ захиалгад зориулж валютыг тохируулна. Мөн өгөгдсөн " -"бараа/тоо ширхэг дээр үндэслэн нийлүүлэгчийн үнийг тооцоолно." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"\"%s\" бараа таны компанид reseller гэж тодорхойлогдсон байгаа нь тохиргооны " -"алдаа бололтой байна!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Сонгосон нийлүүлэгч нь хамгийн бага тоо хэмжээ нь %s %s тохируулагдсан " -"байна. Үүнээс цөөнөөр худалдан авч болохгүй." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг." - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Татварын хэмжээ" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Нийт хэмжээ" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Захиалгын мөрүүдээс хамгийн ойрын огноог сонгож энэ огноог тооцоолно." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Нийлүүлэгчээс худалдан авалт хийх үед үндсэн үнийн хүснэгтийн оронд энэ " -"үнийн хүснэгт ашиглагдах болно" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Худалдан Авах" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Нийт" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Нийт Үнэ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Нийт татваргүй хэмжээ" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Бүгд дүн" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Энэ худалдан авалтын захиалгыг цуцлаж боломжгүй." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Худалдан авалтын захиалгын үл давхцах дугаар. Худалдан авалтын захиалга " -"үүсгэгдэхэд автоматаар тооцоологддог." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Нэгж үнэ" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Хэмжих Нэгжийн Ангилалууд" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Хэмжих нэгж" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Уншаагүй Зурвасууд" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Татваргүй" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Татваргүй дүн" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Захиалгууд дээр олон шинжилгээний данс хэрэглэх" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Худалдан авалтын захиалга дээр олон шинжилгээний данс хэрэглэх" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Хэрэглэгч" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Баталсан" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Баталсан" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Зөвшөөрөл хүлээж байгаа" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Нийлүүлэгчийн магадлагааг хүлээж буй" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Агуулах" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Анхааруулга!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Мөр байхгүй худалдан авалтын захиалгыг батлаж болохгүй." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Та эхлээд уг худалдан авах захиалгатай холбоотой бүх нэхэмжлэлүүдийг цуцлана " -"уу." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Таны захиалгын код" - -#~ msgid "Reference UOM" -#~ msgstr "Х.Н-н код" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po deleted file mode 100644 index fc15206a9a3..00000000000 --- a/addons/purchase/i18n/nb.po +++ /dev/null @@ -1,2234 +0,0 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adressebok" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analytisk konto" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Godkjent" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Gjennomsnittspris" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Basert på innkjøpsordrelinjer" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Basert på dannet fakturakladd" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendervisning" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annuler" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Annulert" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategori" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfigurasjon" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Bekreft" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bekreftet" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Opprett fakturaer" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Godkjent dato" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Foresp. dato" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Dato for godkjenning av innkjøpsordre" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Dato dette dokumentet er blitt opprettet" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dager til levering" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dager som skal valideres" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standard innkjøpsprisliste" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Deafult innkjøpsprisliste verjson" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Beskrivelse" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destinasjon" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Fullført" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Utkast" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI prisliste (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-post maler" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Unntak" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Forventet dato" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Regnskapsstatus" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Inngående produkter" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Innkommende forsendelser" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Fakturakontroll" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Fakturaunntak" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Fakturalinjer" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Fakturert" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Fakturaer" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faktura generert for en innkjøpsordre" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Fakturakontroll" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "det indikerer at en plukking har blitt utført" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuelle fakturaer" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Endret manuelt" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Slå sammen innkjøpsordre" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Slå sammen ordre" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Nettopris" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Ikke fakturert" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notater" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Ordredato" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Ordrelinjer" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Ordrereferanse" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ordrereferanse må være unik pr. firma!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Dagens ordre" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Ordre" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Plukkliste" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Velg flere for å fusjonere i listevisningen." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Prisliste" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Prisliste versjoner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Prislister" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Innkjøp" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Produktkategorier" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produkter" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Produktverdi" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produktkategorier" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Innkjøp" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Innkjøpsanalyse" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Oppkjøpsanalyse kan du enkelt sjekke og analysere bedriftens kjøp historie " -"og ytelse. Fra denne menyen kan du spore din forhandling ytelse, levering " -"ytelsen til leverandørene, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Ledetid innkjøp" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Innkjøpsordre" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Innkjøpsordrebekreftelse N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Innkjøpsordrelinje" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Innkjøpsordrelinjer danner faktura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Innkjøpsordrelinjer" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Slå sammen innkjøpsordre" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Innkjøpsordre" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Innkjøpsordrestatistikk" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Innkjøpsprisliste" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Innkjøpsordre som inkluderer linjer ikke fakturert" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Innkjøp-standard pris" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Innkjøp" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Innkjøpsordre" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Antall" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Antall" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Tilbud" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Tilbudsforespørsel" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Motta produkter" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Mottatt" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referanse" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Med vennlig hilsen" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Tilbudsforespørsel" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Tilbudsforespørsels nr." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Tilbudsforespørsel" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservasjon" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Ansvarlig" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Planlagt dato" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Søk innkjøpsordre" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Sett som utkast" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Forendelsesunntak" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Leveringsadresse:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Kildedokument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Lagerbevegelser" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Lagerbevegelser" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Leverandør" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Leverandørfakturaer" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Leverandør referanse" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Avgifter" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Beløpet uten avgift" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Prislisten angir valuta benyttet for denne innkjøpsordren. Den beregner også " -"leverandørpris for valgte produkter og mengder." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Den valgte leverandøren har en minimum mengde satt til% s% s, bør du ikke " -"kjøpe mindre." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Den valgte leverandøren selger dette produktet bare som %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Avgiftsbeløp" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Totalsum" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Dette er beregnet som minimum planlagt dato for alle kjøp ordrelinjer " -"produkter." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Denne prislisten vil bli brukt, i stedet for default, for innkjøp fra denne " -"leverandøren" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Totalpris" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Totalt ikke avg.ber. beløp" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Totalsum" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Enhetspris" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Måleenheter" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Ikke avg.ber. beløp" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Bruker" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Bekreftet av" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Bekreftet av" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Avventer godkjenning" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Avventer leverandørgodkj." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Lager" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Din ordrereferanse" - -#~ msgid "Reference UOM" -#~ msgstr "Referanse UOM" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po deleted file mode 100644 index 2189cf4689e..00000000000 --- a/addons/purchase/i18n/nl.po +++ /dev/null @@ -1,2597 +0,0 @@ -# Dutch translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENTIES
\n"
-" Ordernummer: ${object.name}
\n"
-" Ordertotaal: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Orderdatum: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Orderreferentie: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Uw referentie: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Uw contactpersoon: ${object.validator.name}\n"
-" % endif\n"
-"
Als er nog vragen zijn kunt u contact opnemen met ons.
\n" -"Dank u!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENTIES
\n"
-" Aanvraagnumber: ${object.name}
\n"
-" Aanvraagdatum: ${object.date_order}
\n"
-" % if object.origin:\n"
-" aanvraagreferentie: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Uw referentie: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Uw contactpersoon: ${object.validator.name}\n"
-" % endif\n"
-"
Als er nog vragen zijn kunt u contact opnemen met ons.
\n" -"Dank u!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik hier voor het maken van een inkoopfactuur.\n" -"
\n" -" Inkoopfacturen kunnen vooraf gegenereerd worden op basis " -"van inkoop\n" -" orders of inkomende leveringen. Dit stelt u in staat de " -"facturen\n" -" die u ontvangt van uw leverancier te controleren op " -"basis van de \n" -" concept documenten in Odoo.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik voor het aanmaken van een offerteaanvraag.\n" -"
\n" -" De offerte bevat de geschiedenis van de discussie / " -"onderhandeling\n" -" met uw leverancier. Eenmaal bevestigd, wordt de " -"offerteaanvraag\n" -" omgezet in een inkooporder.\n" -" \n" -" De meeste voorstellen voor inkooporders worden automatisch " -"gemaakt\n" -" door Odoo op basis van voorraad behoeften.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik om een prijslijstversie toe te voegen.\n" -"
\n" -" Er kan meer dan één versie van een prijslijst worden " -"gedefinieerd.\n" -" Hier heeft u de mogelijkheid voor het aanmaken en beheren " -"van\n" -" nieuwe versies van een prijslijst. Enkele voorbeelden van\n" -" versies: 2012, 2013, zomer promotie, enz.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik voor het aanmaken van een nieuwe inkomende levering\n" -"
\n" -" Hier kunt u al uw product ontvangsten van inkoop\n" -" orders volgen waar de facturatie is ingesteld op ¨gebaseerd " -"op inkomende levering\",\n" -" en waarvoor u nog geen factuur van uw leverancier heeft " -"ontvangen.\n" -" U kunt een inkoopfactuur genereren gebaseerd op deze " -"inkomende levering.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik hier voor het aanmaken van een offerte, welke wordt " -"omgezet in een inkooporder. \n" -"
\n" -" Gebruik dit menu om binnen uw inkooporder te zoeken op\n" -" referenties, leverancier, producten, enz. Voor elke " -"inkooporder,\n" -" kunt het bijbehorende overleg met de leverancier bijhouden, " -"controle\n" -" uitvoeren op de ontvangen producten en de facturen van de " -"leveranciers.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik voor het aanmaken van een offerteaanvraag.\n" -"
\n" -" De offerte bevat de geschiedenis van de discussie / " -"onderhandeling\n" -" met uw leverancier. Eenmaal bevestigd, wordt de " -"offerteaanvraag\n" -" omgezet in een inkooporder.\n" -" \n" -" De meeste voorstellen voor inkooporders worden automatisch " -"gemaakt\n" -" door Odoo op basis van voorraad behoeften.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik voor het maken van een concept factuur.\n" -"
\n" -" Gebruik dit menu om uw facturen van uw leverancier te " -"controleren.\n" -" Odoo maakt concept inkoopfacturen van inkooporders of\n" -" inkomende leveringen. Dit afhankelijk van uw instellingen.\n" -"
\n" -" Wanneer u een factuur van uw leverancier heeft ontvangen, kunt\n" -" u deze vergelijken met de concept fractuur en deze valideren.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Klik voor het aanmaken van een nieuw product.\n" -"
\n" -" U dient een nieuw product aan te maken voor alle dat u inkoop. " -"Of\n" -" het nu een verbruiksproduct, een voorraadproduct of een dienst " -"is van een\n" -" onderaannemer. \n" -"
\n" -" Het product bevat gedetailleerde informatie om het inkoopproces " -"te vereenvoudigen, \n" -" zoals [prijzen, verwerving, logistieke en financiële gegevens, " -"alsmede beschikbare leveranciers.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Hier kunt u volgen alle inkooporderregels volgen, waarvan " -"de facturatie\n" -" is gebaseerd op \"Op basis van inkooporderregels\", en " -"waarvoor u\n" -" nog geen factuur van uw leverancier heeft gehad. U kunt " -"een\n" -" concept inkoopfactuur genereren op basis van deze regels in " -"de lijst.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adresboek" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Uitgebreid biedingen proces" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Waarschuwingen per product of leverancier" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" -"Geeft u de mogelijkheid om berichten te configureren op producten en deze te " -"activeren wanneer een gebruiker een bepaald product wil inkopen of wil " -"inkopen bij een bepaalde leverancier.\n" -"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" -"Leverancier: vergeet niet te vragen om een spoedlevering." - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Geeft de gebruiker de mogelijkheid om meerdere kostenplaatsen te " -"onderhouden. Dit zal de regels opdelen over meerdere kostenplaatsen.\n" -"-Dit installeert de module purchase_analytic_plans." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " -"regels per categorie of leverancier.\n" -"Bijvoorbeeld: 10% voor retailers, korting van 5 EUR op dit product, etc." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Geeft u de mogelijkheid om de kostprijs te berekenen op basis van de " -"gemiddelde kostprijs." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Hiermee kunt u verschillende maateenheden voor producten selecteren en " -"onderhouden." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Geeft u de mogelijkheid tot het specificeren van een kostenplaats bij " -"inkooporders." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Kostenplaats" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Kostenplaatsen voor inkopen" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Kostenplaatsen voor inkopen" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Toepassen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Order goedkeuren" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Goedgekeurd" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Weet u zeker dat u deze orders wilt samenvoegen?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Bijbehorende verwervingen" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Gemiddelde levertijd" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Gemiddelde prijs" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "KOOP regel" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Gebaseerd op orderregels" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"Gebaseerd op orderregels: plaats de afzonderlijke regels in 'Factuurcontrole " -"/ Gebaseerd op inkooporders (bestelde hoeveelheden)' van waar u selectief " -"een factuur kan maken.\n" -"Vooraf gegenereerde conceptfacturen op basis van inkooporders: maak een " -"conceptfactuur welke u later kunt goedkeuren.\n" -"Gebaseerd op ontvangsten (geleverde hoeveelheden): Maak een factuur aan " -"nadat de ontvangsten zijn goedgekeurd." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Gebaseerd op gegenereerde concept facturen" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Gebaseerd op inkomende leveringen" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Gebaseerd op inkooporderregels" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Bieding ontvangen" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Bieding ontvangen op" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Bieding geldig t/m" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Kopen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Agendaweergave" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Inkoopbiedingen worden gebruikt wanneer u offerteaanvragen wilt genereren " -"van verschillende leveranciers voor een bepaalde groep van producten.\n" -" U kunt per product instellen als u een offerteaanvraag \n" -" doet bij een leverancier of als u een oproep voor biedingen wilt " -"doen om te onderhandelen met meerdere leveranciers." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Inkoop product" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Kan geen algemene koop route vinden." - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annuleren" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Geannuleerd" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" -"Het is niet mogelijk een inkooporder te verwijderen in de '%s\"status." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Categorie van het product" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Kies uit de verschillende aanbestedingen" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Bedrijf" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "E-mail opstellen" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Instellingen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Configuratiefout!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Inkopen instellen" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Bevestigen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Bevestig order" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bevestigd" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Facturen aanmaken" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Aangemaakt door" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Aangemaakt op" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Klant adres" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adres klant (Direct doorleveren)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum goedgekeurd" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Leverdatum" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Datum van het laatste bericht verstuurt op deze regel." - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum waarop de inkooporder is goedgekeurd" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Datum waarop de bieding is verlopen" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Datum waarop de bieding was ontvangen" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datum waarop dit document is gemaakt" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dagen tot levering" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dagen tot goedkeuring" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Inkoopprijslijst" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standaard inkoopprijslijst" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Standaard factureer methode." - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "Definieer een kostenrekening voor dit product: \"%s\" (id:%d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Definieer het inkoopboek voor dit bedrijf: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Leveren aan" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Leveringen & Facturen" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Geeft de datum weer, wanneer de offerte moet worden gevalideerd en omgezet " -"in een inkooporder, standaard is dit de aanmaakdatum." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Omschrijving" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Bestemming" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Wilt u de leveranciersfacturen genereren?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" -"Bevat de inkomende levering mutaties welke behoren bij ene inkooporder, " -"welke gefactureerd wordt na ontvangst?" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Verwerkt" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Concept inkoopporder" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Concept inkooporder aangemaakt." - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Prijslijst (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-mail sjablonen" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-mail samenstellen wizard" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Fout!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Fout" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Datum verwacht" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Verwachte maand" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Uitgebreide filters" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiscale positie" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Volgers" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forceer twee niveaus van goedkeuring" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Groepeer op" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Verberg geannuleerde regels" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " -"samenvatting is direct in html formaat om zo in de kanban weergave te worden " -"ingevoegd." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "Leveringen" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"Bij het verwerken van openbare biedingen kunt u de biedingregels vergelijken " -"en voor ieder gevraagd product kiezen van\n" -" welke bieding u welke hoeveelheid wilt kopen" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Inkomende producten" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Binnenkomende producten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Inkomende leveringen" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Inkomende leveringen te factureren" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Leveringscondities" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"International Commercial Terms (INCOTERMS) zijn een set van " -"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij " -"internationaal transport." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Ongeldige actie!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Fouten in facturatie" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Factuurregels" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Factuur ontvangen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Factuur betaald" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Factuur ontvangen" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "Factureerbaar bij inkomende levering?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Gefactureerd" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturen" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Facturen en inkomende leveringen" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturen voor een inkooporder gegenereerd" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Factureer proces" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Factureer proces" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Is een volger" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Het geeft aan dat het order verzamelen is uitgevoerd" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Dit geeft aan dat de factuur is goedgekeurd" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Dagboek" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Laatste bericht datum" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Laatst aangepast door" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Laatst aangepast op" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Locatie & Magazijn" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Beheer aanbestedingen" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Beheer verschillende maateenheden voor een product." - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "Beheer dropshipping" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Beheer prijslijsten per leverancier" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Handmatige facturen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Handmatig gecorrigeerd" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Foutmarge op een leveranciers aflevertijd. Wanneer het systeem inkooporders " -"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel " -"dagen eerder worden aangemaakt, rekening houdende met onverwachte " -"vertragingen." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Inkooporders samenvoegen" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Orders samenvoegen" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Berichten" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "Maandelijkse inkopen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Netto-prijs" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Nieuwe e-mail" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Geen adres gedefinieerd voor de leverancier" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Geen standaard leverancier gedefinieerd voor dit product" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Geen leverancier voor dit product opgegeven!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Niet gefactureerd" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notities" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Op concept facturen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Op inkomende leveringen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Op inkooporderregels" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Inkoop menu openen" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Orderdatum" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Order datum:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Orderregels" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Bestel maand" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Order referentie" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Orderreferentie moet uniek zijn per bedrijf!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Order status" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Order van dag" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Orders" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Onze orderreferentie:" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Uitgaande E-mails" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "IO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Relatie" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Relatie labels" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Betalingsconditie" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Verzamellijst" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Deze order(s) hebben nog geen facturen." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Houdt u er rekening mee dat: \n" -" \n" -" Inkooporders worden alleen samengevoegd als: \n" -" * De inkooporders in concept zijn \n" -" * De inkooporders hebben dezelfde leverancier\n" -" * De inkooporders hebben dezelfde voorraadlocatie en prijslijst\n" -" \n" -" Regels worden alleen samengevoegd als: \n" -" * de regels exact gelijk zijn, behalve de hoeveelheid" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Selecteer meer orders om samen te voegen in de lijstweergave" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Vooraf gegenereerde facturen gebaseerd op inkooporders" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Prijs per leverancier" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Prijs types" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Prijslijst" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versies prijslijsten" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Prijslijsten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Offerteaanvraag afdrukken" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Verwerving" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Verwerving regel" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Product" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Productcategorieën" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Productsjabloon" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Maateenheid" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Producten" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Waarde producten" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Producten op categorie" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Producten ontvangen" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Geeft een dubbele controle mechanisme voor inkopen boven een bepaald " -"bedrag.\n" -"-Dit installeert de module purchase_double_validation." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Inkoop" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Inkoop analyse" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Inkoop analyse laat u eenvoudig de inkoop historie en prestaties van uw " -"bedrijf controleren en analyseren. Vanuit dit menu kunt u de onderhandeling " -"prestaties volgen, de levering prestaties van uw leveranciers volgen, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Inkoop bevestigd" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Extra dagen levertijd inkoop" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Inkooporder bevestiging nr." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Inkooporderregel" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Inkooporderregel factuur maken" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Inkopen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Inkooporder samenvoeging" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Inkooporders" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Inkooporder statistieken" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Inkoopprijslijst" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "Inkooporderregel aangemaakt en gekoppeld aan bestaande inkooporder" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Inkopen om magazijn terug aan te vullen" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Inkoop-kostprijs" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Inkopen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Inkooporders" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de " -"klant. Laat leeg om te leveren aan uw eigen bedrijf." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Hvhd" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Hoeveelheid" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Hoeveelheid toegevoegd aan bestaande inkooporderregel" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Offertes" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Offerteaanvraag" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Offerteaanvraag & Biedingen" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Offerte goedgekeurd" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Offerte bevestigd" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Offerteaanvraag gereed" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Offerteaanvraag aangemaakt" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "Offerte_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Offertes en inkopen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Offerteaanvraag opnieuw afdrukken" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Opnieuw versturen offerteaanvraag per e-mail" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Ontvang factuur" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Producten ontvangen" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Ontvangen" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Ontvangen ratio" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referentie" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Maateenheid referentie" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd. En " -"verkooporder of een interne verwervingsverzoek." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referentie van de verkooporder of bieding van uw leverancier. Dit wordt " -"hoofdzakelijk gebruikt voor de controle op deze referentie, wanneer u de " -"producten ontvangt. Dit nummer is meestal afgedrukt op de pakbon van de " -"levering van uw leverancier." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Met vriendelijk groet," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Bijbehorende locatie" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Offerteaanvraag" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Verzoek om offerte nr." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Offerteaanvraag" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservering" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Verantwoordelijke" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Routes" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Geplande datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Inkooporder zoeken" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Selecteer een open verkooprder" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"De geselecteerde maateenheid behoort niet tot dezelfde maateenheid categorie " -"van het producten kan zodoende niet worden gebruikt." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Verstuur inkooporder per e-mail" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Verstuur offerteaanvraag per e-mail" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Zet op concept" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Fouten in verzendingen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Afleveradres :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Bron document" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Specificeer of het product kan worden geselecteerd in een inkooporderregel." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Voorraadmutatie" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Goederenstromen" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotaal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Samenvatting" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Leverancier" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Leveranciersopties" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Lev. factuur" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Inkoopfacturen" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Leverancier referentie" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Belastingen" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Voorwaarden" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Algemene inkoopvoorwaarden..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Het bedrag excl. belastingen" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"De prijslijst zet de valuta voor deze inkooporder. Het berekend ook de " -"inkoopprijs voor de geselecteerd producten." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Het product \"% s\" is gedefinieerd met uw bedrijf als verkoper. Dit lijkt " -"een instellingsfout te zijn!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Bij de geselecteerde leverancier is een minimale hoeveelheid van %s %s " -"ingesteld. U zou niet minder moeten bestellen." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"De status van de inkooporder of de offerteaanvraag. Een offerteaanvraag is " -"een inkooporder in concept. Wanneer de inkooporder is bevestigd door de " -"gebruiker dan staat deze op 'Akkoord'. Vervolgens als de inkooporder door de " -"leverancier is bevestigd dan wordt deze 'Goedgekeurd'. Bij een annulering " -"bij de facturatie of de ontvangst van goederen, krijgt de inkooporder een " -"fout status." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Het BTW bedrag" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Het totaalbedrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "Er is geen leverancier gekoppeld aan dit product %s" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Dit is een berekende minimale geplande datum van alle inkooporderregels." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" -"Dit is de lijst met inkomende leveringen welke zijn aangemaakt voor deze " -"inkooporder." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Deze prijslijst zal gebruikt worden in plaats van de standaard voor inkopen " -"bij deze relatie." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Dit bepaald de ontvangstwijze van de inkomende levering." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Inkoop product" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Totaal" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Totaalprijs" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Totaalbedrag excl. belastingen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Totaal excl. belastingen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Totaalbedrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "Niet mogelijk om de inkooporder te annuleren %s." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Niet mogelijk deze Inkoopporders te annuleren." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Uniek nummer van de inkooporder. Deze wordt automatisch berekend bij het " -"aanmaken van de inkooporder." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Prijs" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "Eenheid hoeveelheid" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Maateenheid categorieën" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Maateenheden" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Ongelezen berichten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Onbelast" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Netto bedrag" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Gebruik de 'echte prijs' of 'gemiddelde' kostprijs methode." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Gebruik meerdere kostenplaatsen per inkooporder" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Gebruik meerdere kostenplaatsen op Inkoopporders" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Gebruiker" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "BTW:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Goedgekeurd door" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Gevalideerd door:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Goedgekeurd door" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Wacht op goedkeuring" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Wacht lever. bevest." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Magazijn" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Waarschuwing!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Website berichten" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Website communicatie geschiedenis" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" -"Wanneer producten worden gekocht, kunnen deze worden geleverd aan dit " -"magazijn." - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "U heeft hier al goederen van ontvangen. " - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Eerst moeten alle facturen gerelateerd aan deze inkooporder worden " -"geannuleerd" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Uw orderreferentie" - -#~ msgid "Reference UOM" -#~ msgstr "Referentie eenheid" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po deleted file mode 100644 index 9e3bea0d58d..00000000000 --- a/addons/purchase/i18n/nl_BE.po +++ /dev/null @@ -1,2232 +0,0 @@ -# Dutch (Belgium) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Adresboek" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analytische rekening" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Goedgekeurd" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Weet u zeker dat u deze orders wilt samenvoegen?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Gemiddelde prijs" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Volgens aankooporderlijnen" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Volgens gegenereerde conceptfactuur" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalenderweergave" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Annuleren" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Geannuleerd" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Bedrijf" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Instellingen" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Bevestigen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bevestigd" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Factuur maken" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum goedk." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Datum aanvr." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Datum waarop de aankooporder is goedgekeurd." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Datum waarop het document is gemaakt." - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dagen tot levering" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dagen tot goedkeuring" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standaard aankoopprijslijst" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standaard aankoopprijslijstversie" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Omschrijving" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Bestemming" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Wilt u de aankoopfacturen maken?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Gereed" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI-prijslijst (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "E-mailsjablonen" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Uitzondering" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Verwachte datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiscale positie" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Binnenkomende producten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Binnenkomende leveringen" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Factuuruitzondering" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Factuurlijnen" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Gefactureerd" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturen" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturen gemaakt op basis van aankooporder" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Geeft aan dat de ontvangst is gebeurd." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Journaal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Manuele facturen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Manueel gecorrigeerd" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Aankooporders samenvoegen" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Orders samenvoegen" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Nettoprijs" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Niet gefactureerd" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Opmerkingen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Besteldatum" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Orderlijnen" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Orderreferentie" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "De orderreferentie moet uniek zijn." - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Order van de dag" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Bestellingen" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "AO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Relatie" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Pickinglijst" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Selecteer in lijstweergave meerdere orders die u wilt samenvoegen." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Prijslijst" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Prijslijstversies" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Prijslijsten" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Bevoorrading" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Product" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Productcategorieën" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Producten" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Productwaarde" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Producten per categorie" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Aankoop" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Aankoopanalyse" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U " -"kunt het effect van uw onderhandelingen bekijken en de leveringen van uw " -"leveranciers analyseren." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Aankoopdoorlooptijd" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Aankooporder" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Aankooporderbevestiging nr." - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Aankooporderlijn" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Factuur maken van aankooporderlijnen" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Aankooporderlijnen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Aankooporders samenvoegen" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Aankooporders" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Aankooporderstatistieken" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Aankoopprijslijst" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Aankooporders met nog niet gefactureerde lijnen." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Standaardaankooppprijs" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Aankopen" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Aankooporders" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Hvh" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Hoeveelheid" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Offertes" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "OA" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Producten ontvangen" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Ontvangen" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referentie" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Met vriendelijke groeten," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Bestelaanvraag" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Bestelaanvraagnummer" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Bestelaanvragen" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservering" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Verantwoordelijke" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Geplande datum" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Zoeken in aankooporders" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Terugzetten naar concept" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Verzenduitzondering" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Verzendadres:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Brondocument" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Voorraadbeweging" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Voorraadbewegingen" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotaal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Leverancier" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Aankoopfacturen" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Leveranciersreferentie" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Btw" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Bedrag zonder btw" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor " -"de gekozen producten / hoeveelheden wordt hiermee berekend." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"De gekozen leverancier heeft een minimumhoeveelheid van %s %s; u kunt niet " -"minder bestellen." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "De gekozen leverancier verkoopt dit product enkel per %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Btw-bedrag" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Het totale bedrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Dit wordt berekend als de minimale geplande datum van alle producten in " -"aankooporderlijnen." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Totaal" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Totale prijs" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Totaalbedrag excl. btw" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Totaalbedrag" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Eenheidsprijs" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Meeteenheden" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Bedrag excl. btw" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Gebruiker" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Goedgekeurd door" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Goedgekeurd door" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Wachten op goedkeuring" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Wachten op bev. leverancier" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Magazijn" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "U moet eerst alle facturen voor deze aankooporder annuleren." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Uw referentie" - -#~ msgid "Reference UOM" -#~ msgstr "Referentie-eenheid" diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po deleted file mode 100644 index 341fe82c44e..00000000000 --- a/addons/purchase/i18n/pl.po +++ /dev/null @@ -1,2279 +0,0 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Kliknij, aby dodać wersję cennika.\n" -"
\n" -" Wersji cennika może być więcej. Każda z nich musi mieć\n" -" okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n" -" itp.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Kliknij, aby utworzyć zapytanie ofertowe, które będzie " -"skonwertowane do zamówienia zakupu. \n" -"
\n" -" Stosuj to menu do wyszukiwania zamówień zakupu według\n" -" numerów, dostawców, produktów itp. Dla każdego zamówienia\n" -" możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n" -" i faktury od dostawcy.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n" -" fakturowanie jest \"Na podstawie pozycji Zamówienia " -"zakupu\", \n" -" i dla których nie otrzymałeś jeszcze faktur. Możesz " -"wygenerować\n" -" projekt faktury od dostawcy na podstawie pozycji z tej " -"listy.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Książka adresowa" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alerty wg produktów lub dostawców" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "Pozwala stosować różne jednostki miary." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Pozwala ustawić konto analityczne na zamówienie zakupu." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Konto analityczne" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Ksiągowość analityczna dla zakupów" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Księgowość analityczna dla zakupów" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Zastosuj" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Aprobuj zamówienie" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Zaaprobowane" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Jesteś pewien, że chcesz połaczyć te zamówienia?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Cena przeciętna" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Na podstawie pozycji zamówienia zakupu" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Na podstawie projektów faktur" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Na podstawie przyjęć" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Na podstawie pozycji zamówienia zakupu" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Kupno" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Widok kalendarza" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Może być kupowane" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Anuluj" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Anulowano" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Kategoria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Firmy" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "Utwórz wiadomość e-mail" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Konfiguracja" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Błąd konfiguracji!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Konfiguruj zakupy" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Potwierdź" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Potwierdź zamówienie" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Potwierdzone" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Utwórz faktury" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Utworzone przez" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Utworzono" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Waluta" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Adres klienta" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adres klienta (bezpośrednia dostawa)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data aprobowania" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data zap." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data aprobowania zamówienia" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data utworzenia dokumentu" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Czas dostawy" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dni do zatwierdzenia" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Domyślny cennik zakupów" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Domyślna wersja cennika zakupu" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Domyślne fakturowanie" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Opis" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Przeznaczenie" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Chcesz wygenerować fakturę od dostawcy?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Wykonano" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Projekt" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Projekt zamówienia" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Projekt zamówienia zakupu utworzono" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Cennik EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Szablony wiadomości" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Kreator email" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Błąd!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Wyjątek" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Oczekiwana data" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Rozszerzone filtry" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Obszar podatkowy" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Wypowiadający się" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Wymuś dwa poziomy akceptacji" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Grupuj wg" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " -"jest bezpośrednio w formacie html, aby można je było stosować w widokach " -"kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Produkty przychodzące" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Przyjmowanie produktów" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Przyjęcia" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Incoterm" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur " -"używanych w międzynarodowych transakcjach." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Niedozwolona akcja!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Wystawianie faktur" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Wyjątek faktury" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Pozycja faktury" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Pozycje faktury" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "fakturę otrzymano" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Faktua zapłacona" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Zafakturowano" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Faktury" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faktury wygenerowane do zamówienia zakupu" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Wystawianie faktur" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Proces fakturowania" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Ustawienia fakturowania" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Jest wypowiadającym się" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "To oznacza, że pobranie zostało wykonane" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Dziennik" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Data ostatniej wiadomości" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Ostatnio zmienione przez" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Ostatnia zmiana" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Strefy i Magazyn" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "zarządza różnymi jednostkami miary dla produktu" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Zarządzaj cennikami dostawców" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Menedżer" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Ręczne faktury" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Poprawione ręcznie" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Połącz zamówienia zakupu" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Połącz zamówienia" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Wiadomości" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Wiadomości i historia komunikacji" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Cena netto" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Nowa wiadomość email" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nie zdefiniowano adresu dla dostawcy" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Brak dostawcy dla tego produktu." - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nie zdefiniowano dostawcy dla tego produktu!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nie zafakturowane" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Uwagi" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Projekty faktur" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Przy przyjęciu" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Wg pozycji zamówienia zakupu" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Otwórz menu Zakupów" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data zamówienia" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Data zamówienia:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Pozycje zamówienia" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Miesiąc zamówienia" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Odnośnik zamówienia" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Odnośnik zamowienia musi być unikalny w firmie!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Stan zamówienia" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Zamówienia z dnia" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Zamówienia" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Wychodzace" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "ZZ: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Tagi partnera" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Warunki płatności" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Pobranie" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Utwórz faktury" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Wybierz w widoku listowym zamówienia do połączenia" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Typy cen" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Cennik" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Wersje cennika" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Cenniki" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Zapotrzebowanie" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Reguła zapotrzebowania" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Kategorie produktów" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Szablon produktu" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Jednostka miary produktu" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produkty" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Wartość produktów" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produkty wg kategorii" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Zakupy" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analiza zakupów" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z " -"tego menu możesz śledzić postępy negocjacji, postępy dostaw itp." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Czas na zakup" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Zamówienie zakupu" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Potwierdzenie zamówienia zakupu nr" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Pozycja zamówienia zakupu" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Pozycja zamówienia zakupu tworzy fakturę" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Pozycje zamówienia zakupu" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Złącz zamówienia zakupu" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Zamówienia zakupu" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statystyka zamówień zakupu" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Cennik zakupów" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Zakupy - cena standardowa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Zakupy" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Zamówienia zakupu" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw " -"puste, jeśli dostawa ma być do twojej firmy." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Il." - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Ilość" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Oferty" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Zap. Ofert." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Zapytanie ofertowe aprobowane." - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Zapytanie ofertowe potwierdzone" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Zapytania ofertowe i Zakupy" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Pobierz fakturę" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Przyjmij produkty" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Przyjęto" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Współczynnik pobranych" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Odnośnik" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referencyjna jednostka miary" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Pozdrowienia," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Zapytanie ofertowe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Zapytanie ofertowe nr" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Zapytania ofertowe" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezerwacja" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Odpowiedzialny" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Ścieżki" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Zaplanowana data" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Wyszukaj zamówienia zakupu" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Wybierz otwarte zamówienia sprzedaży" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Wybrana jednostka nie należy do tej samej kategorii co jednostka dla " -"produktu." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Ustaw na projekt" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Wyjątek wysyłki" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adres do wysyłki :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Dokument źródłowy" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Określ, czy produkt ma być wybieralny w pozycjach zamówienia zakupu." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Stan" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Przesunięcie zapasu" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Przesunięcia zapasów" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Suma częściowa" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Podsumowanie" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Dostawca" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Funkcje dostawcy" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faktury od dostawców" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Odnośnik dostawcy" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Podatki" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Warunki i postanowienia" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Regulamin..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Kwota bez podatku" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Cennik ustala walutę stosowaną do tego zamówienia zakupu. Cena dla dostawcy " -"jest obliczana z tego cennika." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać " -"mniej." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Kwota podatku" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Suma kwot" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia " -"zakupu." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Do zakupu" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Suma" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Suma" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Suma kwot netto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Suma netto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Suma kwot" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Nie mozna anulować tego zamówienia zakupu." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu " -"zamówienia." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Cena jednostkowa" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorie jednostek miary" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Jedn. miary" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Nieprzeczytane wiadomości" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Netto" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Kwota bez podatku" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Stosuj wiele kont analitycznych na zamówieniu" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Stosuj podziały analityczne na zamówieniach zakupu" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Użytkownik" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "VAT:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Zatwierdzone przez" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Zatwierdzone przez:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Zatwierdzone przez" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Oczekuje na aprobatę" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Oczekuje potwierdzenia dostawcy" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Magazyn" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Ostrzeżenie !" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Wiadomości" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Historia komunikacji" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "Kiedy produkty są kupowane, mogą być dostarczane do tego magazynu." - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Odnośnik zamówienia" - -#~ msgid "Reference UOM" -#~ msgstr "JM" diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po deleted file mode 100644 index 3e101ca4535..00000000000 --- a/addons/purchase/i18n/pt.po +++ /dev/null @@ -1,2440 +0,0 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique aqui para registar uma fatura de fornecedor.\n" -"
\n" -" Faturas de fornecedores podem ser pré-geradas com base " -"nas Ordens de\n" -" \t\t\t\t\tCompra ou Recepções de Mercadoria. Isto permite-lhe controlar as " -"faturas\n" -"\t\t\t\t\tque recebe do seu fornecedor de acordo com o documento em " -"rascunho\n" -"\t\t\t\t\tno Odoo.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" -"\n" -"\t\t\t\t\tEste fornecedor não tem ordem de compra. Clique para criar uma " -"nova cotação. \n" -"\t\t\t\t
\n" -"\t\t\t\t\tO pedido de cotação é a primeira etapa do fluxo de compras. Assim " -"\n" -"\t\t\t\t\tque é convertida numa ordem de compra, será capaz de controlar o " -"recepção \n" -"\t\t\t\t\tdos produtos e da fatura do fornecedor. \n" -"\t\t\t\t
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -"\t\t\t\tClique para adicionar uma Lista de Preços. \n" -"\t\t\t
\n" -"\t\t\t\tPode haver mais de uma versão de uma lista de preços, cada um \n" -"\t\t\t\tdestes devem ser válidos durante um certo período de tempo. Alguns \n" -"\t\t\t\texemplos de versões: Lista Principal de Preços, 2013, 2014, Verão, \n" -"\t\t\t\tEtc. \n" -"\t\t\t
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique para criar uma nova Recepção de Encomenda.\n" -"
\n" -" Aqui consegue acompanhar todos os produtos recebidos de " -"Ordens\n" -" de Compra onde o faturamento é \"Baseado em Recepção de " -"Encomendas\",\n" -" e quando ainda não recebeu fatura de fornecedor.\n" -" Pode criar uma Fatura de Fornecedor baseado na Ordem de " -"Compra\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique aqui para criar uma Cotação que será convertida numa " -"Ordem de Compra. \n" -"
\n" -" Use este menu para procurar Ordens de Compra por referência, " -"fornecedor,..\n" -" artigos, etc. Para cada Ordem de Compra, pode acompanhar e " -"interagir a discussão\n" -" relacionada com o fornecedor, controlar produtos recebidos e " -"controlar\n" -" Faturas de Fornecedor.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique para criar uma Cotação\n" -"
\n" -" A Cotação contém o histórico da discussão/negociação\n" -" que teve com o fornecedor. Uma vez confirmado, o pedido de " -"Cotação\n" -" é convertido numa Ordem de Compra.\n" -"
\n" -" Várias propostas de Ordens de Compra são criadas " -"automaticamente\n" -" pelo Odoo baseado nas necessidades de Inventário.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique para criar uma Fatura em Rascunho.\n" -"
\n" -" Use este menu para controlar as Faturas a receber do seu " -"fornecedor.\n" -" O Odoo cria faturas em rascunho a partir de Ordens de Compra ou " -"recepções\n" -" de mercadoria, conforme as suas definições.\n" -"
\n" -" Assim que receber a fatura de fornecedor, pode combinar com a\n" -" fatura em rascunho e validar.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique para criar um novo produto.\n" -"
\n" -" Cada produto que compra tem de ser criado, seja ele fisico, " -"consumivel\n" -" ou um serviço \n" -"
\n" -" No formulário do produto pode acrescentar informação detalhada " -"para\n" -" melhorar o processo de compra: preços, aquisições, dados " -"contabilisticos,\n" -" fornecedores disponiveis, etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Aqui pode acompanhar todas as linhas de Ordens de Compra " -"onde\n" -" o faturamento é \"Baseado na Linhas de Ordem de Compra\", e " -"quando\n" -" ainda que não tenha recebido a fatura do fornecedor ainda.\n" -" Pode gerar um fatura em rascunho de fornecedor com base nas " -"linhas dessa lista.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Livro de Endereços" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Processo avançado de Propostas" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alertas por produto ou fornecedor" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" -"Permite configurar a notificação sobre os produtos e acioná-los quando um " -"utilizador quer comprar um determinado produto ou a um determinado " -"fornecedor.Exemplo: Produto: este produto é obsoleto, não comprar mais de 5. " -"\n" -"Fornecedor: não se esqueça de pedir uma entrega expressa." - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" -"Permite que o utilizador mantenha vários planos de análise. Estes permitem-" -"lhe dividir as linhas numa ordem de compra entre várias contas e planos " -"analíticos.\n" -"-Isto instala o módulo purchase_analytic_plans." - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Permite gerir preços diferentes com base em regras por categoria de " -"Fornecedor.\n" -"Exemplo: 10% para os retalhistas, promoção de 5 euros neste produto, etc." - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permite calcular o preço de custo do produto com base no custo médio." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Permite selecionar e manter unidades de medida diferentes para os produtos." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Permite especificar uma conta analítica nas ordens de compra." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Conta Analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilidade Analítica para Compras" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Contabilidade Analítica para Compras" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Aplicar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Aprovar Ordem" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprovado" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Tem a certeza que quer unir estas Ordens?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "Contratos Associados" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Preço Médio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "COMPRAR regra" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Baseado em Linhas de Ordem de Compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" -"Com base nas Linhas de Ordem de Compra: Colocar linhas individuais em " -"'Control de Fatura / Nas Linhas de Ordem de Compra' de onde pode selecionar " -"e criar uma fatura.\n" -"Com base na fatura gerada: criar um rascunho de fatura onde pode validar " -"mais tarde.\n" -"Com base em Recepções de Encomendas: permitem que crie uma fatura quando os " -"recibos forem validados." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Baseado em Faturas em rascunho geradas" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Baseado em Recepções de Encomendas" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Baseado em Linhas de Ordem de Compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Proposta Recebida" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Proposta Recebida em" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Proposta válida até" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vista de Calendário" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" -"Solicitações de propostas são usadas quando você deseja gerar pedidos de " -"orçamento para vários fornecedores para um determinado conjunto de " -"produtos.\n" -" Pode configurar por produto se diretamente fazem uma solicitação " -"de cotação\n" -" a um único fornecedor ou se você quer um convocação da licitação " -"para comparar as ofertas de vários fornecedores.." - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Pode ser comprado" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Não é possível localizar qualquer rota genérica para Comprar" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" -"Não é possível excluir uma linha da ordem de compra que está em estado de " -"'%s'." - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "Escolha a partir de várias propostas numa convocatória de licitação" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Empresa" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "Compor Email" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuração" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Erro de Configuração!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configurar Compras" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmar Ordem" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Criar Faturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Criada por" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Criada em" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Moeda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Morada de Cliente" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Morada de Cliente (Entrega Direta)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data de Aprovação" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data de Req." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Data da Última Mensagem Inserida no Registo" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data da última mensagem publicada no álbum." - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "Data em que a licitação expirou" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "Data em que a oferta expirou" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data em que este documento foi criado" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dias para entregar" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dias para validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Lista de preços Padrão de Compra" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versão da lista de preços de compra pré-definida" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Versão padrão da Lista de Preços de Compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "Definir uma conta de despesas para este produto: \"%s\" (id:%d)." - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Definir diário de compra para esta empresa: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Entregar a" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Entregas & Faturas" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" -"Descreve a data em que a cotação deve ser validada e convertida num pedido " -"de compra, por padrão é a data de criação." - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descrição" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Você quer gerar as faturas de fornecedores?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" -"Será que o picking contém alguns movimentos relacionados a uma ordem a " -"faturar no recibo ?" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Confirmado" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Rascunho" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Ordem de Compra em Rascunho" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Rascunho de Ordem de Compra Criado" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Lista de Preços (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Templates de Email" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistente de composição de Email" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Erro!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Exceção" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Data Esperada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Mês Esperado" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Extenção de Filtros" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posição Fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Seguidores" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forçar dois níveis de aprovações" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Agrupar por" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "Esconder linhas canceladas" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Mantém o resumo Chatter (número de mensagens, ...). Esse resumo é " -"diretamente em formato HTML para ser inserido em vistas kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Se marcada, novas mensagens requerem a sua atenção." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "Em trânsito" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"A fim de eliminar um pedido de compra, deve cancelá-lo em primeiro lugar." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" -"Num processo de concurso público, você pode comparar as linhas de oferta e " -"selecionar para cada produto solicitado, que oferta\n" -" de compra e quantidade quer." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Produtos a Chegar" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Produtos a Chegar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Encomendas a Chegar" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Encomendas a Chegar para faturar" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Incoterm" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Termos Comerciais Internacionais são uma série de condições comerciais pré-" -"definidos utilizados em transações internacionais." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Acção Inválida!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Controlo de Fatura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Exepção de Fatura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de Fatura" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Linhas de Faturas" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Fatura Recebida" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Fatura Paga" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Fatura Recebida" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "Fatura permitida na Encomenda a chegar?" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Faturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Faturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Faturas e Encomendas a chegar" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faturas geradas para uma Ordem de Compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Control de Faturamento" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Processo de Faturamento" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Definições de Faturamento" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "É um seguidor" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que a recepção foi concluída" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "Indica que uma fatura foi validada" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diário" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Ultima Data de Mensagem" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Ultima atualização por" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Ultima atualização em" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Localização e Armazém" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "Gerir convocatórias para ofertas" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gerir diferentes unidades de medida por produto" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "Gerir entregas virtuais (Dropshipping)" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gerir lista de preços por fornecedor" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Gestor" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Faturas Manuais" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corrigidas Manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"A margem de erro para os tempos de entrega de fornecedor. Quando o sistema " -"gera ordens de compra para a aquisição de produtos, estes são agendados para " -"vários dias antes, para lidar com atrasos inesperados de fornecedores." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Unir Ordens de Compra" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Unir Ordens" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Mensagens" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Mensagens e histórico de comunicação" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Preço total líquido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Novo Mail" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Não existe morada definida para o fornecedor" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Produto sem fornecedor padrão definido" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Produto sem fornecedor definido !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Não Faturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Faturas em Rascunho" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Encomendas a Chegar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Em Linhas de Ordem de Compra" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Abrir Menu de Compras" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data de Ordem" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Data de Ordem:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Linhas de Ordem" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Mês de Ordem" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referência de Ordem" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Referência de Ordem tem de ser unica por Empresa!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estado de Ordem" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Ordem do dia" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Ordens" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "Referência da nossa Ordem" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Emails de Saída" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "OC: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Etiquetas de parceiro" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Termo de Pagamento" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Lista de Recolha" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Por favor crie Faturas." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" -"Por favor, note que:\n" -" \n" -" As encomendas só serão fundidas se :\n" -" * Ordens de compra estão em rascunho\n" -" * Ordens de Compra pertencem ao mesmo fornecedor\n" -" * Ordens de compra têm o mesmo local das armazenamento e a mesma lista de " -"preços\n" -" \n" -" Linhas só serão fundidos se :\n" -" * Linhas de ordem são exatamente iguais, exceto para o produto , a " -"quantidade e a unidade" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Por favor seleccione ordem múltipla para unir na vista de lista" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Pré-gerar faturas em rascunho com base em ordens de compra" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipos de Preço" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de preços" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versões de Lista de Preços" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Listas de preços" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Imprimir Cotação" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Regras de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Artigo" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorias de Produto" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Template de Produto" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unidade de Medida de Produto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produtos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor de Produtos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produtos por Categoria" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Produtos Recebidos" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" -"Oferece um mecanismo de dupla validação para compras superiores a quantidade " -"mínima.\n" -"-Isto instala o módulo purchase_double_validation." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análise de Compras" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Análise de Compra permite verificar e analisar facilmente o histórico de " -"compras da sua empresa e o seu desempenho. A partir deste menu, pode " -"acompanhar o desempenho da negociação, o desempenho de entrega de seus " -"fornecedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Compra Confirmada" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Prazo de Entrega de Compra." - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Ordem de Compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Nº Confirmação de Ordem de Compra" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Linhas de Ordem de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Fazer fatura de Linhas de Ordem de Compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Linhas de Ordem de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Unir Ordem de Compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Ordens de compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estatísticas de Ordens de Compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Lista de Preços de Compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "Linhas de compra criada e associada a Ordem de Compra existente" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Ordens de Compra que incluem linhas não faturadas" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "Compra para reabastecer este armazém" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Preço de Compra Standard" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Ordens de Compra" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Coloque uma morada, se deseja entregar diretamente do fornecedor ao cliente. " -"Caso contrário, mantenha vazio para entregar na sua própria empresa." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qtd" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantidade" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "Quantidade adicionadanuma Linha de Ordem de Compra existente" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Orçamentos" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "Cotações" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "Cotação & Oferta" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "Cotação Aprovada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "Cotação Confirmada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "Cotação Feita" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "Cotação Criada" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Cotações e Compras" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Reimprimir Cotação" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Reenviar Cotação por Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Receber Fatura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Receber Produtos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recebido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Proporção Recebida" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referência" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Referência de Unidade de Medida" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referência do documento que gerou o pedido de ordem de compra; uma ordem de " -"venda ou uma solicitação de aquisição interna." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referência da ordem de venda ou oferta enviada pelo seu fornecedor. É usada " -"principalmente para fazer a correspondência quando você recebe os produtos, " -"esta referência é geralmente escrita na ordem de entrega enviada por seu " -"fornecedor." - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Cumprimentos," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "Localização Relacionada" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Pedido de Orçamento" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Pedido de Nº de Orçamento" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Pedidos de Orçamento" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsável" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Rotas" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Data Agendada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Procura de Ordem de Compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Selecionar uma Ordem de Venda Aberta" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Unidade de medida selecionada não pertence à mesma categoria que o produto " -"Unidade de Medida." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Enviar OC por Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Enviar Cotaçao por Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Definir para Rascunho" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepção de Expedição" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Morada de Expedição :" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento Fonte" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Especifica se o produto pode ser seleccionado numa linha de ordem de compra." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Estado" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Movimento de Stock" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimentos de Stock" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Resumo" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Fornecedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Características de Fornecedor" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "Inv. Fornecedor" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faturas de Fornecedor" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referência de Referência" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impostos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Termos e Condições" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Termos e Condições..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Total sem impostos" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"A lista de preços define a moeda usada para este pedido de compra. Ele " -"também calcula o preço do fornecedor para os produtos/ quantidades " -"selecionados." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"O produto \"%s\" foi definido com a sua empresa como revendedor que parece " -"ser um erro de configuração!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"O fornecedor escolhido tem uma quantidade mínima definida para %s %s, não " -"deve comprar menos." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "O Fornecedor selecionado só vende este produto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" -"O estado da ordem de compra ou do pedido de cotação. A solicitação de " -"cotação é uma ordem de compra num estado de «rascunho». Em seguida, a ordem " -"tem de ser confirmada pelo utilizador ,o estado altera-se para " -"\"Confirmado\". Em seguida, o fornecedor deve confirmar a ordem para alterar " -"o status para \"Aprovado\". Quando a ordem de compra é paga e recebida, o " -"estado torna-se 'Confirmado'. Se uma ação de cancelamento ocorre na fatura " -"ou no recepção das mercadorias o estado torna-se na exceção." - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "O montante de imposto" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "O montante total" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "Não há fornecedor associado ao produto %s" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Este é calculado como a data mínima prevista de todas as linhas de produtos " -"da ordem de compra." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" -"Esta é a lista de recepções que foram geradas por essa ordem de compra." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta lista de preços será utilizada, em vez da padrão, para as compras do " -"parceiro atual." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "Isso vai determinar o tipo de recolha de expedição recebida" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Para comprar" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Preço Total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Subtotal" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Subtotal" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "Não é possível cancelar o pedido de compra %s." - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Não é possível cancelar este pedido de compra." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Número único da ordem de compra, calculado automaticamente quando o restante " -"da ordem de compra é criado." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Preço Unitário" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorias de Unidades de Medida" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de Medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Mensagens não lidas" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Sem impostos" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "Use métodos custo de 'Preço Real' ou 'Média'." - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Use várias contas analíticas sobre encomendas" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Use várias contas analíticas sobre ordens de compra" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Utilizador" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "NIF:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado Por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Validado por:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validado por:" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Aguardando Aprovação" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Espera de Fornecedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Armazém" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Aviso!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Mensagens do Website" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Histórico de Comunicação do Website" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" -"Quando os produtos são comprados, eles podem ser entregues a este armazém" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Você não pode confirmar uma ordem de compra, sem qualquer linha de ordem de " -"compra." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Primeiro, você deve cancelar todas as faturas relacionadas com esta ordem de " -"compra." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Seu Pedido de Referência" - -#~ msgid "Reference UOM" -#~ msgstr "Referência de UdM" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po deleted file mode 100644 index 65c42be90e2..00000000000 --- a/addons/purchase/i18n/pt_BR.po +++ /dev/null @@ -1,2298 +0,0 @@ -# Brazilian Portuguese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique para adicionar uma versão da lista de preços.\n" -"
\n" -" Podem existir mais de uma versão da lista de preços, cada " -"uma\n" -"delas precisa ser válida durante um certo período de tempo. Alguns \n" -"exemplos de versões: Preços Principais, 2011,2012, Vendas de Verão, etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Clique aqui para criar uma cotação que será convertida em " -"uma ordem de compra. \n" -"
\n" -" Use este menu para procurar nas suas ordens de compra por " -"referencias,\n" -"fornecedores, produtos, etc. Para cada ordem de compra, você pode rastrear " -"as\n" -"conversas com o fornecedor, controlar os produtos recebidos e as faturas.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Aqui você pode rastrear todas as linhas das ordens de compra " -"aonde\n" -"o faturamento está \"Baseado em Linhas de Compra\", e que você ainda não\n" -"recebeu a fatura do fornecedor. Você pode gerar uma fatura de fornecedor \n" -"provisória baseada nas linhas desta lista.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Agenda de Endereços" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alertas por produtos ou fornecedores" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permite a você calcular o preço de custo de um produto baseado no custo " -"médio." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Permite a você escolher e manter diferentes unidades de medidas para os " -"produtos." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Permite que você especifique uma conta analítica nas ordens de compra." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Conta Analítica" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Plano Analítico para Compras" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Contabilidade analítica para compras" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Aplicar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Aprovar Ordem" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprovada" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Você tem certeza de que deseja mesclar estas ordens?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Preço Médio" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Baseada em Linhas de Pedido de Compra" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Baseado na geração de fatura provisória" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Baseado em recebimentos" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Baseado em linhas da ordem de compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Visão de Calendário" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Pode ser Comprado" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoria" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Empresa" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuração" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Erro de Configuração!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configurar Compras" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmar Pedido" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Criar faturas" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Moeda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Endereço do Cliente" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Endereço do Cliente (Entrega Direta)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data da Aprovação" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data Req." - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data que o Pedido de Compra foi Aprovado" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data que este documento foi criado" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dias para Entrega" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dias para Validar" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Lista de Preço de Compras Padrão" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versão da Lista de Preço de Compras Padrão" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Método padrão de controle de Faturamento" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Defina o diário de compras para esta empresa \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descrição" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Local Destino" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Você quer gerar a fatura do fornecedor?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Provisório" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "OC Provisória" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Ordem de Compra provisória gerada" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "EDI Lista de Preços (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Modelos de Email" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistente de composição de Email" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Erro!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Exceção" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Data Prevista" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posição Fiscal" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Seguidores" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Forçar aprovação em dois níveis" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " -"gerado diretamente em formato HTML para que possa ser inserido nas visões " -"kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Se marcado novas mensagens solicitarão sua atenção." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Para poder excluir uma ordem de compra, você precisa primeiro cancelá-la" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Recebimentos de Produtos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Recebimento de Produtos" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Recebimentos" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Ação Inválida!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Controle de Faturas" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Pendência no Faturamento" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Linhas da Fatura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Fatura Recebida" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Faturado" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Faturas" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Faturas geradas para um pedido de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Controle Faturamento" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Processo de Faturamento" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Configurações de Faturamento" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "É um Seguidor" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Isso indica que a Separação foi Feita" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Diário" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gerencia as diferentes unidades de medidas para produtos" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gerenciar lista de preços por fornecedor" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Gerente" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Faturamento Manual" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corrigido Manualmente" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" -"Margem de erro para os prazos de entrega dos fornecedores. Quando os " -"systemgenerates Ordens de Compra para a aquisição de produtos, eles serão " -"agendadas que muitos dias antes de lidar com imprevistos atrasos de " -"fornecedores." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Mesclar Pedidos de Compras" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Mesclar Ordens" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Mensagens" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Histórico de mensagens e comunicação" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Preço Líquido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nenhum endereço definido para o fornecedor" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Nenhum fornecedor padrão definido para este produto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nenhum fornecedor definido para este produto!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Não Faturado" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Observações" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "Em Faturas Provisórias" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Em Recebimentos" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Nas linhas da Ordem de Compra" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Abrir Menu de Compras" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data da Ordem" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Linhas do Pedido" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referência do Pedido" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Referência de ordem deve ser única por empresa!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Situação da Ordem" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Ordem do Dia" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "E-mails Enviados" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Condições de Pagamento" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Lista de Separação" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Por favor gere as faturas." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Por favor, selecione multiplos pedidos para mesclar na listagem." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Faturas pré-geradas baseada em ordens de compra" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipos de Preço" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de Preços" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versões da lista" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Listas de preços" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Aquisição" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorias de Produtos" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Modelo de Produto" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unidade de Medida do Produto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produtos" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor dos Produtos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produtos por Categoria" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Compras" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Análise de Compras" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"A Análise de Compras permite a você conferir e analisar facilmente o " -"histórico e performance de compras da sua empresa. Neste menu você pode " -"monitorar a performance de negociação, a performance de entrega dos " -"fornecedores, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Prazo de Compras" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Ordem de Compra" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Pedido de Compra N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Linha de Pedido de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Faturar Linha Pedido de Compra" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Linhas do Pedido de Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Mesclar Pedido de Compra" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Pedidos de Compra" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Estatísticas das Ordens de Compra" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Lista de Preço de Compras" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Pedidos de compra com linhas não faturadas" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Preço Padrão de Compra" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pedidos de Compras" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Coloque um endereço, se você quer entregar diretamente do fornecedor ao " -"cliente. Caso contrário, mantenha vazio para entregar a sua própria empresa." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Qtd" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Quantidade" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Cotações" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "RC" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "RFQ Aprovada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "RFQ Confirmada" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "RC e Compras" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Receber Fatura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Receber Produtos" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Recebido" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Proporção Recebida" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referência" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Unidade de Medida referencial" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referência do documento que gerou essa solicitação de pedido de compra; um " -"pedido de venda ou uma solicitação de aquisição interna." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Atenciosamente," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Solicitação para Cotação" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Solicitação para Cotação N°" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitação para Cotação" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsável" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Data Programada" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Buscar Pedido de Compra" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Escolha um Pedido de Vendas Aberto" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"A Unidade de Medida selecionada não pertence a mesma categoria da Unidade de " -"Medida do produto" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Definir como Provisório" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Pendência na Entrega" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Endereço de Entrega:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento de Origem" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Especifique se o produto pode ser selecionado em uma linha da ordem de compra" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Situação" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Mov. de Estoque" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Movimentação de Estoque" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Resumo" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Fornecedor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Recursos do Fornecedor" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faturas de Fornecedores" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Ref. Fornecedor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Impostos" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Termos e Condições" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Termos e condições" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "O total sem impostos" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Lista de Preços define a moeda usada para este pedido de compra. Ela também " -"calcula o preço do fornecedor para os produtos/quantidades selecionadas." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"O produto \"%s\" foi definido em sua empresa como um revendedor o que parece " -"ser um erro de configuração!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"O fornecedor selecionado tem uma quantidade mínima definida para %s %s, " -"você não deve comprar menos." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "O fornecedor selecionado somente vende este produto por %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "O valor do Imposto" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "O Valor Total" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Isto é calculado como a data mínima agendada para os produtos de todas as " -"linhas do Pedido de compra '." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta lista de preços será utilizada ao invés da padrão, para compras a " -"partir do parceiro atual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Para Comprar" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Preço Total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Valor Sem Imposto" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Valor total" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Não foi possível cancelar esta ordem de compra." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Número exclusivo da ordem de compra, calculado automaticamente quando a " -"ordem de compra é criada." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Preço Unitário" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorias de Unidade de Medida" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de Medida" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Mensagens não lidas" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Sem impostos" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Valor sem Impostos" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Usar múltiplas contas analíticas nas ordens." - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Usar múltiplas contas analíticas nas ordens de compra" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Usuário" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado Por" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validado Por" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Aguardando Aprovação" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Aguardando Confirmação do Fornecedor" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Armazém" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Aviso!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Você não pode confirmar uma ordem de compra sem nenhuma linha de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Você precisa primeiro cancelar todas as faturas relacionadas a este pedido " -"de compra." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Sua Refêrencia do Pedido de Compra" - -#~ msgid "Reference UOM" -#~ msgstr "UM Referencial" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po deleted file mode 100644 index b4c48789073..00000000000 --- a/addons/purchase/i18n/ro.po +++ /dev/null @@ -1,2309 +0,0 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Clic pentru a adauga o versiune a listei de preturi.\n" -"
\n" -" Puteti avea mai multe versiuni ale unei liste de preturi, " -"fiecare dintre\n" -" acestea trebuie sa fie valabile pentru o anumita perioada de " -"timp. Niste\n" -" exemple de versiuni: Preturi Principale, 2010, 2011, Preturi " -"de vara,\n" -" etc.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Clic pentru a crea o cotatie care va fi transformata intr-o " -"comanda de achizitie. \n" -"
\n" -" Folositi acest meniu pentru a cauta in comenzile de " -"achizitie dupa\n" -" referinte, furnizor, produse, etc. Pentru fiecare comanda de " -"cumparare,\n" -" puteti sa urmariti conversatia cu furnizorul, sa controlati\n" -" produsele primite si sa controlati facturile furnizorului.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n" -" Aici puteti urmari toate liniile comenzilor de achizitie " -"unde\n" -" facturarea este \"Pe Baza Liniilor Comenzii de Achizitie\", " -"si pentru care\n" -" nu ati primit inca o factura a furnizorului. Puteti genera " -"o\n" -" factura ciorna a furnizorului pe baza liniilor din aceasta " -"lista.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Agendă" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Alerte dupa produse sau furnizor" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Va permite sa calculati pretul de cost al produsului pe baza costului mediu." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Vă permite să selectați și să mențineți diferite unități de măsură pentru " -"produse." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" -"Va permite sa specificati un cont analitic pentru comenzile de achizitie." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cont Analitic" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Contabilitate Analitica pentru Achizitii" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Contabilitate analitica pentru achizitii" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Aplica" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Aproba Comanda" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobat(a)" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Timp mediu de livrare" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Preț mediu" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Bazat pe liniile Comenzii de achiziție" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "Pe baza facturii ciorna create" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "Pe baza recepțiilor" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "Pe baza liniilor comenzii de achiziție" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "Factură primită" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "Factură primită în" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "Plată validă până" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "Cumpără" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Vizualizare calendar" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Poate fi achizitionat" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Anulează" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Anulat(a)" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categorie" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "Categoria de produs" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Companii" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Companie" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configurare" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Eroare de configurare!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Configurează Achizițiile" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Confirma" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Confirmă Comanda" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmat(ă)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Creeaza facturi" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "Creat de" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "Creat la" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Moneda" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Adresa Clientului" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Adresa Clientului (Livrare Directa)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data aprobata" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Data cererii" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "Data ultimului mesaj postat pe înregistrare." - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data la care comanda de achiziție a fost aprobată" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data la care acest document a fost creat" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Zile pana la livrare" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Zile pana la validare" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Listă prețuri implicită de achiziții" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versiune a Listei de preturi implicită de achizitii" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Metoda de control a facturarii implicite" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" -"Defineste registrul de cumparaturi pentru aceasta companie:\"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "Livrare la" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Livrări și Facturi" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Descriere" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destinatie" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Doriti sa generati facturile furnizorului?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Efectuat" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Ciorna" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "CA Ciornă" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Comanda de achiziție Ciorna creată" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Lista de preturi EDI (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Sabloane e-mail" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Wizardul de compunere email-uri" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Eroare!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Exceptie" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Data prevazută" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "Luna așteptată" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "Filtre extinse" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Pozitie fiscala" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Urmari" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Impune doua niveluri de aprobari" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "Grupează după" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, cu scopul de a se introduce in vizualizari kanban." - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "În recepție" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" -"Pentru a sterge o comanda de achizitie, mai intai trebuie sa o anulati." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Recepție produse" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Recepție produse" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Recepție comenzi" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "Recepții de facturat" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "Incoterm" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" -"Termenii Comerciali Internaționali sunt o serie de termeni comerciali " -"predefiniți folosiți în tranzacțiile internaționale." - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Actiune Nevalida!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Exceptie factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factură" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Pozitii factura" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Factura primită" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "Factură plătită" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "Factură primită" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturat" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturi" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "Facturi și recepții" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturi generate pentru o comandă de achizție" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Control facturare" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Procesul de Facturare" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Setari Facturare" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Este o Urmare" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica faptul ca a fost efectuata o ridicare" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Jurnal" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "Data ultimului mesaj" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "Ultima actualizare făcută de" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "Ultima actualizare la" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Locație & Depozit" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Gestionati diferite unitati de masura pentru produse" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Gestioneaza lista de preturi per furnizor" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Facturi manuale" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Corectat(a) manual" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Unește Comenzile de achiziție" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Uneste comenzi" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Mesaje" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Istoric mesaje si conversatii" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Preț Net" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Email nou" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Nu exista nici o adresa definita pentru furnizor" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Nu exista niciun furnizor implicit definit pentru acest produs" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nu exista nici un furnizor definit pentru acest produs !" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nefacturat" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Note" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "In Facturile Ciorna" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "Pe recepțiile primite" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "Pe Liniile Comenzii de Achiziție" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Deschide Meniul de Achizitii" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data comenzii" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "Dată comandă:" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Pozitii comanda" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referință comandă" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Referinta comenzii trebuie sa fie unica per Companie!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Statusul Comenzii" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Ordinea de zi" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Comenzi" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Email-uri Expediate" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "PO: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Partener" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "Etichete Partener" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Termen de plată" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Lista ridicare" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Va rugam sa creati Facturile." - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" -"Va rugam sa selectati comenzi multiple pentru a le uni in vizualizarea " -"listei." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Pre-genereaza facturi ciorna pe baza comenzilor de achizitie" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "Preț per furnizor" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Tipuri de Preturi" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de preturi" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versiuni ale Listei de preturi" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Liste de preturi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "Tipărire CdC" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Aprovizionare" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Reguli aprovizionare" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Produs" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Categorii Produse" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Sablon Produs" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Unitatea de Masura a Produsului" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "Produse" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valoare produse" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Produse dupa Categorie" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "Produse primite" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Achiziție" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Analize achiziții" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta " -"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest " -"meniu puteti sa tineti evidenta performantei de negociere, performantei de " -"livrare a furnizorilor dumneavoastra, etc." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "Achiziție confirmată" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Interval de achiziție" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Comandă de achiziție" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Numar de confirmare al Comenzii de achizitie" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Linie comandă de achiziție" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Linie comanda de achizitii Faceti factura" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Linii Comanda de achizții" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Unire comenzi de achiziție" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Comenzi de achiziție" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Statistică Comenzi de achiziție" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Listă prețuri achiziție" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Comenzi de achizitie care includ linii nefacturate." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Pretul Standard de achizitie" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Achiziții" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Comenzi de achiziții" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Introduceti o adresa daca doriti sa faceti livrarea direct de la furnizor " -"catre client. In caz contrar, lasati necompletat pentru a face livrarea " -"catre compania dumneavoastra." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Cantitate" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Cantitate" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Cotații (oferte)" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "CdC (cerere de cotație)" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "CdC & Facură" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "CdC Aprobată" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "CdC Confirmată" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "CdC gata" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "CdC creată" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "CdC_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Cotații și Achiziții" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Retipărire CdC" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Retrimitere CdC prin Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Primire Facturi" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Primire Produse" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Primit" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "Raport Primit" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Referință" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Unitatea de Masura de Referinta" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Referința documentului care a generat această cerere pentru comanda de " -"achiziție; o comanda de vânzare sau o recere interna de aprovizionare." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "Cu stima," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Cerere de Cotație" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Nr Cererii de cotație" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Cereri de cotații" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Rezervare" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsabil" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "Rute" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Dată programată" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Caută Comanda de achiziție" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "Selectați o Comandă de Vânzare Deschisă" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Unitatea de Masura selectata nu apartine aceleiasi categorii ca si Unitatea " -"de Masura a produsului." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "Trimitere CA prin Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Trimitere CdC prin Email" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Seteaza ca ciorna" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Exceptie la expediere" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adresa de expediere:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Document sursa" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" -"Specifica daca produsul poate fi selectat intr-o linie a comenzii de " -"achizitie." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Status" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Miscare stoc" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Miscari stoc" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Rezumat" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Furnizor" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Caracteristici Furnizori" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Facturi furnizori" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referință furnizor" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Taxe" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Termeni și condiții" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "Termeni și condiții..." - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Valoare fără taxe" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Lista de preturi stabileste moneda utilizata pentru aceasta comanda de " -"achizitie. Calculeaza, de asemenea, pretul de furnizor pentru " -"produsele/cantitatile selectate." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" -"Produsul \"%s\" a fost definit in compania dumneavoastra ca revanzator ceea " -"ce pare a fi o eroare de configurare!" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa " -"cumparati mai putin." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Furnizorul selectat vinde acest produs doar după %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Valoare taxe" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Suma totala" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Aceasta este calculata drept data minima planificata a tuturor liniilor " -"comenzilor de achizitie a produselor." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Această listă de prețuri va fi folosită în locul celei implicite pentru " -"achizițiile de la partenerul actual" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "De achizitionat" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Total" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Preț total" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Total valoare fără taxe" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "Total fără taxe" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Suma totala" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Imposibil de anulat aceasta comanda de cumparare." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Numar unic al ordinului de cumparare, calculat automat atunci cand ordinul " -"de cumparare este creat." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Preț unitar" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorii ale Unitatii de Masura" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unitati de Masura" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Mesaje Necitite" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Neimpozitat" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Total fără taxe" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Utilizati conturi analitice multiple pentru comenzi" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Utilizator" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "TVA:" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validat de catre" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "Validat de:" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Validat de catre" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Asteapta aprobare" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Confirmare Furnizor in asteptare" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Depozit" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Avertisment!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "Mesaje Website" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "Istoric comunicare website" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" -"Nu puteti confirma o comanda de achizitie fara nici o linie a comenzii de " -"achizitie." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Mai intai trebuie sa anulati toate facturile asociate acestei comenzi de " -"achizitie." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Referinta comenzii dumneavoastra" - -#~ msgid "Reference UOM" -#~ msgstr "UdM de referinta" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po deleted file mode 100644 index 00dfac48494..00000000000 --- a/addons/purchase/i18n/ru.po +++ /dev/null @@ -1,2245 +0,0 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "Адресная книга" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "Оповещения по товарам или поставщикам" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Позволяет рассчитать себестоимость на основе средней стоимости." - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" -"Позволяет выбирать и поддерживать различные единицы измерения товаров." - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Позволяет указать аналитические счета по заказам закупок ." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Счет аналитики" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Аналитический учет закупок" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "Аналитический учет закупок" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Применить" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Утвердить заказ" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Утверждено" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "Вы уверены, что хотите объединить эти заказы?" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Средняя цена" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "Основан на позициях заказа закупки" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "На основе созданного черновика счета" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "На основании поступающих грузов" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "На основе позиций заказа" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Вид календаря" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "Можно закупать" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "Отмена" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Отменено" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Категория" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Компании" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Компания" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Конфигурация" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "Ошибка конфигурации!" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "Настройка закупок" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "Подтвердить" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "Подтвердить заказ" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Подтверждено" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Создать счета" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "Валюта" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "Адрес заказчика" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "Адрес заказчика (прямая доставка)" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Дата утверждения" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "Дата заказа" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Дата на которую заказ закупки был утвержден" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Дата на которую этот документ был создан" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Дней на доставку" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Дней на утверждение" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Прайс-лист закупок по умолчанию" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Версия прайс-листа закупок по умолчанию." - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "Метод контроля счетов по умолчанию" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Определить журнал покупок для этой компании: \"%s\" (id:%d)." - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "Описание" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Место назначения" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "Вы хотите создавать счета от поставщиков?" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Сделано" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Черновик" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Черновик ЗЗ" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "Черновик заказа закупки создан" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "Прайс-лист ЕОД(EDI) (%s)" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "Шаблоны писем" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Мастер составления эл. почты" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "Ошибка!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "Исключение" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "Ожидаемая дата" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Налоговая позиция" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "Подписчики" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "Два уровня подтверждения" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате " -"html для возможности использования в канбан виде" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Если установлено, новые сообщения требуют вашего внимания" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Для того, чтобы удалить заказ, сначала вы должны отменить его." - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Входящие товары" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "Поступающие товары" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "Поступающие грузы" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "Неверное действие!" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Счет" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Управление счетами" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Исключительная ситуация счета" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Позиции счета" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "Счет получен" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Счет выставлен" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Счета" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Счета созданные для заказа закупки" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Контроль счетов" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "Выставление счетов" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "Настройка счетов" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "Подписан" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Показывает, что комплектование выполнено." - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "Журнал" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "Управление различными единицами измерения товаров" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "Управление прайс-листом по поставщику" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Менеджер" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "Счета вручную" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "Изменено вручную" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Объединить заказы закупок" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "Объединить заказы" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "Сообщения" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "Сообщения и история общения" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "Цена до налогов" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "Нет адреса поставщика" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "Для товара не определен поставщик по умолчанию" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Не задан поставщик для этого товара!" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Без счета" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "Примечания" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "По черновикам счетов" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "По поступающим товарам" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "По позициям заказа закупки" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "Открыть меню закупок" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Дата заказа" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Позиции заказа" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Ссылка на заказ" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Статус заказа" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Заказ дня" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Заказы" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Исходящие письма" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "ЗЗ: %s" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Партнер" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "Условие оплаты" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Комплектовочный лист" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "Пожалуйста, создайте счета" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Пожалуйста, выберите несколько заказов из списка." - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Предварительно генерировать счета, основанные на заказах закупки" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "Типы цен" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Прайс-лист" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Версии прайс-листов" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Прайс-листы" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Снабжение" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Продукция" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "Категории ТМЦ" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "Шаблон товара" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "Ед. изм. продукции" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "ТМЦ" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Стоимость товара" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "ТМЦ по категориям" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "Закупка" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Анализ закупок" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Анализ закупок позволяет вам легко проверить и анализировать историю и " -"выполнение закупок вашей компании. Из этого меню вы можете отследить " -"успешность ваших переговоров, успешность поставки ваших поставщиков и т.д." - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Запас по времени на закупку" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "Заказ закупки" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "Подтверждение заказа закупки N°" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Позиция заказа закупки" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Позиция заказа закупки - Создать счет" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "Позиции заказа закупки" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Объединить заказы закупок" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "Заказы закупок" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "Статистика заказов закупки" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Закупочный прайс-лист" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "Заказы закупок, которые имеют позиции не указанные в счетах." - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Стандартная цена закупки" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "Закупки" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Заказы закупок" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Поместите адрес, если Вы хотите прямую доставку от поставщика к заказчику. " -"Иначе, оставьте пустым для доставки в вашу компанию." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "Кол-во" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Количество" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Предложения" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "ЗЦ" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "ЗЦ утвержден" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "ЗЦ подтвержден" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "Запросы и закупки" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "Получить счет" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Получение ТМЦ" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Получено" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "Ссылка" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "Базовая единица измерения" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" -"Ссылка на документ, который создал этот заказ закупки,заказ продажи или " -"внутренний запрос снабжения." - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "С уважением," - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "Запрос цен" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "Запрос цен №" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Запросы цен" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Резервирование" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Ответственный" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Запланированная дата" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "Искать заказ закупки" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Выбранные единицы измерения не принадлежат к той же категории, что и единицы " -"измерения товара." - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Установить в 'Черновик'" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Исключительная ситуация поставки" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Адрес доставки:" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Документ-источник" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "Укажите, если товар может быть выбран в строке заказа закупки." - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "Статус" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Перемещение ТМЦ" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Движение ТМЦ" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Подитог" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Итого" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Поставщик" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "Особенности поставщика" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Cчета поставщиков" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Ссылка на поставщика" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "Налоги" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "Условия" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "Сумма без налогов" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"Валюта, используемая в заказе закупки, определяется прайс-листом. Так же " -"рассчитывается цена поставщика для выбранной продукции / количества." - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" -"Выбранный поставщик имеет минимальное заданное количество %s %s, вы не " -"можете закупить меньше." - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Выбранный поставщик продает ТМЦ только по %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Сумма налогов" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Итого" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Вычислено, как ближайшая запланированная дата из всех позиций заказа закупки" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Для закупок у данного партнера вместо прайс-листа по умолчанию будет " -"применяться указанный прайс-лист." - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Для закупки" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "Всего" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Итоговая цена" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "Итого без налога" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "Итоговая сумма" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "Не удалось отменить это заказ." - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" -"Уникальный номер заказа закупки, вычисляется автоматически при создании " -"заказа." - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "Цена за ед." - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Категории единиц измерения" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Единицы измерения" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "Непрочитанные сообщения" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "Без налога" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Сумма до налогов" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "Использование нескольких аналитических счетов по заказам" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "Несколько аналитических счетов в заказах закупки" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "Пользователь" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Утверждено" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Утверждено" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Ожидает одобрения" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Ожидание" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "Склад" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "Внимание!" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "Вы не можете подтвердить заказ закупки без позиций заказа." - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Прежде всего, необходимо отменить все счета , связанные с этим заказом " -"закупки." - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "Ссылка вашего заказа" - -#~ msgid "Reference UOM" -#~ msgstr "Базовая ед.изм." diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po deleted file mode 100644 index 003b35cdb90..00000000000 --- a/addons/purchase/i18n/sk.po +++ /dev/null @@ -1,2219 +0,0 @@ -# Slovak translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Spoločnosť" - -#. module: purchase -#: code:addons/purchase/purchase.py:506 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Odo dňa, keď bol tento dokument vytvorený" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Predvolený cenník nákupu" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:546 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:590 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Cieľ" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1366 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1482 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1462 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1205 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1203 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1201 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "Nefakturované" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1346 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:404 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:842 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1368 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "Množstvo" - -#. module: purchase -#: code:addons/purchase/purchase.py:1370 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "Nastaviť ako návr" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Dodávateľ" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:435 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "Faktúry dodávateľov" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1214 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1123 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1119 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "Vybraný dodávateľ predáva produkt %s" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1318 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:685 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:691 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Overená" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:529 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:686 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:692 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder -msgid "Your Order Reference" -msgstr "" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po deleted file mode 100644 index 4d470b55ff8..00000000000 --- a/addons/purchase/i18n/sl.po +++ /dev/null @@ -1,2248 +0,0 @@ -# Slovenian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHORHello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"Hello ${object.partner_id.name},
\n" -" \n" -"Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
If you have any question, do not hesitate to contact us.
\n" -"Thank you!
\n" -"\n" -" Click here to record a supplier invoice.\n" -"
\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -"
\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" -" of the products and the supplier invoice.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"\n" -" Click to add a pricelist version.\n" -"
\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"
\n" -" " -msgstr "" -"\n" -" Nova verzija cenika.\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"\n" -" Click to create a new incoming shipment.\n" -"
\n" -" Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" -" and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -"
\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -"
\n" -" " -msgstr "" -"\n" -" Novo povpraševanje (Nalog za nabavo)\n" -"
\n" -" " - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"\n" -" Click to create a request for quotation.\n" -"
\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -"
\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by Odoo based on inventory needs.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"\n" -" Click to create a draft invoice.\n" -"
\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"
\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"\n" -" Click to define a new product.\n" -"
\n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"
\n" -" The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" -" available suppliers, etc.\n" -"
\n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -"
\n" -" " -msgstr "" -"\n"
-" Tu lahko vidite postavke nabavnih nalogov in \n"
-" kreirate osnutke računov.\n"
-" "
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
-msgid "Address Book"
-msgstr "Imenik"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_warning:0
-msgid "Alerts by products or supplier"
-msgstr "Opozorila po izdelkih ali dobavitelju"
-
-#. module: purchase
-#: help:purchase.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to purchase a given product or a given supplier.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"-This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "Omogoča vodenje zalog po povprečni ceni."
-
-#. module: purchase
-#: help:purchase.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte."
-
-#. module: purchase
-#: help:account.config.settings,group_analytic_account_for_purchases:0
-#: help:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Allows you to specify an analytic account on purchase orders."
-msgstr "Omogoča določitev analitičnega konta na nabavnem nalogu."
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Stroškovno mesto"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
-msgstr "Analitičen konto nabave"
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr "Analitični konti za nabave"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Uporabi"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Approve Order"
-msgstr "Potrditev"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Odobreno"
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Are you sure you want to merge these orders?"
-msgstr "Ali res želite združiti te nabavne naloge?"
-
-#. module: purchase
-#: field:purchase.order.line,procurement_ids:0
-msgid "Associated procurements"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,price_average:0
-msgid "Average Price"
-msgstr "Povprečna cena"
-
-#. module: purchase
-#: field:stock.warehouse,buy_pull_id:0
-msgid "BUY rule"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Na osnovi pozicij nabavnega naloga"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
-"On Purchase Order lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Based on incoming shipments: let you create an invoice when receipts are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Na osnovi kreiranega osnutka računa"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr "Na osnovi prihajajočih pošiljk"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on purchase order lines"
-msgstr "Na osnovi postavk nabavnega naloga"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.order,state:0
-msgid "Bid Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_date:0
-msgid "Bid Received On"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_validity:0
-msgid "Bid Valid Until"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1160
-#: code:addons/purchase/stock.py:179
-#, python-format
-msgid "Buy"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Pogled koledarja"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Calls for bids are used when you want to generate requests for quotations to "
-"several suppliers for a given set of products.\n"
-" You can configure per product if you directly do a Request for "
-"Quotation\n"
-" to one supplier or if you want a Call for Bids to compare offers "
-"from several suppliers."
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-#: field:product.template,purchase_ok:0
-msgid "Can be Purchased"
-msgstr "Se lahko nabavi"
-
-#. module: purchase
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.group:purchase.view_purchase_order_group
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Preklicano"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,category_id:0
-msgid "Category"
-msgstr "Kategorija"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Category of product"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Choose from several bids in a call for bids"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_company
-msgid "Companies"
-msgstr "Podjetja"
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Podjetje"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:506
-#, python-format
-msgid "Compose Email"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Nastavitve"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid "Configuration Error!"
-msgstr "Napaka v nastavitvah"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr "Nastavitve nabave"
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Confirm"
-msgstr "Potrdi"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Confirm Order"
-msgstr "Potrdi naročilo"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potrjeno"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Ustvari račune"
-
-#. module: purchase
-#: field:purchase.config.settings,create_uid:0
-#: field:purchase.order.group,create_uid:0
-#: field:purchase.order.line,create_uid:0
-#: field:purchase.order.line_invoice,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,create_date:0
-#: field:purchase.order,create_date:0
-#: field:purchase.order.group,create_date:0
-#: field:purchase.order.line,create_date:0
-#: field:purchase.order.line_invoice,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Customer Address"
-msgstr "Nalov kupca"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr "Naslov kupca (neposredna dostava)"
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-#: field:purchase.report,date_approve:0
-msgid "Date Approved"
-msgstr "Odobreno dne"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Date Req."
-msgstr "Datum pov."
-
-#. module: purchase
-#: help:purchase.order,message_last_post:0
-msgid "Date of the last message posted on the record."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Datum, ko je bilo naročilo odobreno"
-
-#. module: purchase
-#: help:purchase.order,bid_validity:0
-msgid "Date on which the bid expired"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,bid_date:0
-msgid "Date on which the bid was received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Datum, ko je bil ustvarjen ta dokument."
-
-#. module: purchase
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Dni za Dostaviti"
-
-#. module: purchase
-#: field:purchase.report,delay:0
-msgid "Days to Validate"
-msgstr "Dni za Potrditi"
-
-#. module: purchase
-#: model:product.pricelist,name:purchase.list0
-msgid "Default Purchase Pricelist"
-msgstr "Privzeti nabavni cenik"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Različica cenika privzetih naročil"
-
-#. module: purchase
-#: field:purchase.config.settings,default_invoice_method:0
-msgid "Default invoicing control method"
-msgstr "Privzeta metoda načina fakturiranja"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:546
-#, python-format
-msgid "Define an expense account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:590
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr "Določite dnevnik nabave za to podjetje: \"%s\" (id:%d)."
-
-#. module: purchase
-#: field:purchase.order,picking_type_id:0
-msgid "Deliver To"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a Purchase Order, by default it's the creation date."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,name:0
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Description"
-msgstr "Opis"
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Cilj"
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Do you want to generate the supplier invoices?"
-msgstr "Želite ustvariti prejete račune?"
-
-#. module: purchase
-#: help:stock.picking,reception_to_invoice:0
-msgid ""
-"Does the picking contains some moves related to a purchase order invoiceable "
-"on the receipt?"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Opravljeno"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Osnutek"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "Osnutek"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1366
-#, python-format
-msgid "Draft Purchase Order created"
-msgstr "Osnutek nabavnega naloga je kreiran"
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI cenik (%s)"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "Predloge e-pošte"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Čarovnik za sestavljanje e-pošte"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#: code:addons/purchase/purchase.py:529
-#: code:addons/purchase/purchase.py:546
-#: code:addons/purchase/purchase.py:589
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Error!"
-msgstr "Napaka!"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Exception"
-msgstr "Izjema"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,minimum_planned_date:0
-#: field:purchase.report,expected_date:0
-#: view:website:purchase.report_purchasequotation
-msgid "Expected Date"
-msgstr "Predvideni datum"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "Expected Month"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Extended Filters"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Davčna pozicija"
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Sledilci"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr "Dvostopenjsko potrjevanje"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Group By"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Hide cancelled lines"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek (število sporočil,..)"
-
-#. module: purchase
-#: field:purchase.config.settings,id:0
-#: field:purchase.order,id:0
-#: field:purchase.order.group,id:0
-#: field:purchase.order.line,id:0
-#: field:purchase.order.line_invoice,id:0
-#: field:purchase.report,id:0
-msgid "ID"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-msgid "In Shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
-msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
-
-#. module: purchase
-#: help:purchase.config.settings,group_advance_purchase_requisition:0
-msgid ""
-"In the process of a public bidding, you can compare the bid lines and choose "
-"for each requested product from which bid you\n"
-" buy which quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming Products"
-msgstr "Naročeni produkti"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
-msgid "Incoming Products"
-msgstr "Vhodni artikli"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,shipment_count:0
-msgid "Incoming Shipments"
-msgstr "Prihajajoče pošiljke"
-
-#. module: purchase
-#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
-msgid "Incoming Shipments to Invoice"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,incoterm_id:0
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,incoterm_id:0
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Invalid Action!"
-msgstr "Napačno dejanje!"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
-msgid "Invoice Control"
-msgstr "Nadzor izdaje računov"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Izjema računa"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Postavke računa"
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr "Račun prejet"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1482
-#, python-format
-msgid "Invoice paid"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1462
-#, python-format
-msgid "Invoice received"
-msgstr ""
-
-#. module: purchase
-#: field:stock.picking,reception_to_invoice:0
-msgid "Invoiceable on incoming shipment?"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Zaračunano"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,invoice_count:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Računi"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Invoices and Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Fakture ustvarjene za naročilo"
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Nadzor zaračunavanja"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Process"
-msgstr "Postopek fakturiranja"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Settings"
-msgstr "Nastavitve fakturiranja"
-
-#. module: purchase
-#: field:purchase.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Je sledilec"
-
-#. module: purchase
-#: help:purchase.order,shipped:0
-msgid "It indicates that a picking has been done"
-msgstr "Pokaže da je bilo izbiranje končano"
-
-#. module: purchase
-#: help:purchase.order,invoiced:0
-msgid "It indicates that an invoice has been validated"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,journal_id:0
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: purchase
-#: field:purchase.order,message_last_post:0
-msgid "Last Message Date"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_uid:0
-#: field:purchase.order,write_uid:0
-#: field:purchase.order.group,write_uid:0
-#: field:purchase.order.line,write_uid:0
-#: field:purchase.order.line_invoice,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_date:0
-#: field:purchase.order,write_date:0
-#: field:purchase.order.group,write_date:0
-#: field:purchase.order.line,write_date:0
-#: field:purchase.order.line_invoice,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage calls for bids"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_uom:0
-msgid "Manage different units of measure for products"
-msgstr "Omogoči različne enote mere za izdelke"
-
-#. module: purchase
-#: field:purchase.config.settings,module_stock_dropshipping:0
-msgid "Manage dropshipping"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr "Upravljanje cenikov po dobavitelju"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Vodja"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Manual Invoices"
-msgstr "Ročna faktura"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Manually Corrected"
-msgstr "Ročno popravljanjano"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid ""
-"Margin of error for supplier lead times. When the systemgenerates Purchase "
-"Orders for procuring products,they will be scheduled that many days earlier "
-"to cope with unexpected supplier delays."
-msgstr "Varnostna rezerva za dobaviteljeve dobavne roke."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
-msgid "Merge Purchase orders"
-msgstr "Spajanje naročil"
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Merge orders"
-msgstr "Združi naloge"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Sporočila in zgodovina sporočil"
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
-msgid "Monthly Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Net Price"
-msgstr "Neto cena"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1205
-#, python-format
-msgid "No address defined for the supplier"
-msgstr "Ni naslova dobavitelja"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1203
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr "Ni privzetega dobavitelja"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1201
-#, python-format
-msgid "No supplier defined for this product !"
-msgstr "Dobavitelj ni določen!"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Not Invoiced"
-msgstr "Ni fakturiran"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Notes"
-msgstr "Opombe"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
-msgid "On Draft Invoices"
-msgstr "Po osnutkih računov"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
-msgid "On Incoming Shipments"
-msgstr "Na osnovi prejetih pošiljk"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr "Na postavkah prodajnega naloga"
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr "Odpri meni nabave"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,date_order:0
-#: field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0
-msgid "Order Date"
-msgstr "Datum Naročila"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Order Date:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Postavke naloga"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Sklic naloga"
-
-#. module: purchase
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Referenca naročila za podjetje mora biti enolična"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Stanje naloga"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr "Dnevna naročila"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Naročila"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Our Order Reference:"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Odhajajoča sporočila"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1346
-#, python-format
-msgid "PO: %s"
-msgstr "Nabavni nalog: %s"
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase_done
-msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Tags"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,payment_term_id:0
-msgid "Payment Term"
-msgstr "Plačilni pogoji"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Prevzemni list"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#, python-format
-msgid "Please create Invoices."
-msgstr "Kreirajte račune"
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid ""
-"Please note that: \n"
-" \n"
-" Orders will only be merged if: \n"
-" * Purchase Orders are in draft \n"
-" * Purchase Orders belong to the same supplier \n"
-" * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-" Lines will only be merged if: \n"
-" * Order lines are exactly the same except for the product,quantity and unit"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:45
-#, python-format
-msgid "Please select multiple order to merge in the list view."
-msgstr "Izbrati morate več naročil."
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr "Osnutki računov na osnovi nabavnih nalogov."
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr "Tip cene"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-#: field:purchase.report,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenik"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
-msgid "Pricelist Versions"
-msgstr "Različice cenikov"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Ceniki"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Nabava"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_product
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,product_id:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Izdelek"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
-msgid "Product Categories"
-msgstr "Kategorije izdelkov"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_template
-msgid "Product Template"
-msgstr "Predloga izdelka"
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr "Enota mere produkta"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Products"
-msgstr "Izdelki"
-
-#. module: purchase
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Vrednost artiklov"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Izdelki po kategorijah"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:842
-#, python-format
-msgid "Products received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"-This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-msgid "Purchase"
-msgstr "Nabava"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
-#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
-msgid "Purchase Analysis"
-msgstr "Analiza Naročila"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"Analiza nakupa vam omogoča, da enostavno preverite in analizirate zgodovino "
-"nakupov in uspešnost podjetja. V tem meniju lahko sledite pogajalski "
-"uspešnosti, uspešnosti dostave vaših dobaviteljev, itd."
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Purchase Confirmed"
-msgstr ""
-
-#. module: purchase
-#: field:res.company,po_lead:0
-msgid "Purchase Lead Time"
-msgstr "Čas dostave naročila"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order:purchase.purchase_order_graph
-#: view:purchase.order:purchase.purchase_order_tree
-#: model:res.request.link,name:purchase.req_link_purchase_order
-msgid "Purchase Order"
-msgstr "Nabavni nalog"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Purchase Order Confirmation N°"
-msgstr "Potrditev nabavnega naloga št."
-
-#. module: purchase
-#: field:account.invoice.line,purchase_line_id:0
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: field:procurement.order,purchase_line_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_form
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Postavka nabavnega naloga"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Naročilo naj naredi račun"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-msgid "Purchase Order Lines"
-msgstr "Naročila"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Združi naročila"
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:72
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-#, python-format
-msgid "Purchase Orders"
-msgstr "Nabavni nalogi"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_graph
-msgid "Purchase Orders Statistics"
-msgstr "Statistika Naročil"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Nabavni cenik"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1368
-#, python-format
-msgid "Purchase line created and linked to an existing Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Purchase orders that include lines not invoiced."
-msgstr "Nabavni nalogi z nefakturiranimi postavkami."
-
-#. module: purchase
-#: field:stock.warehouse,buy_to_resupply:0
-msgid "Purchase to resupply this warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,negociation:0
-msgid "Purchase-Standard Price"
-msgstr "Standardna cena nabave"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model:ir.ui.menu,name:purchase.menu_purchase_config
-#: view:product.product:purchase.view_product_normal_purchase_buttons_from
-#: view:product.template:purchase.view_product_template_purchase_buttons_from
-#: view:res.partner:purchase.purchase_partner_kanban_view
-#: view:res.partner:purchase.res_partner_view_purchase_buttons
-msgid "Purchases"
-msgstr "Nabava"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr "Naročila"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-"Če želite, da dobavitelj dobavi blago neposredno kupcu, vnesite njegov "
-"naslov, drugače pustite prazno."
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Qty"
-msgstr "Kol."
-
-#. module: purchase
-#: field:purchase.order.line,product_qty:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1370
-#, python-format
-msgid "Quantity added in existing Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Ponudbe"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "RFQ"
-msgstr "Zahteva za ponudbo"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "RFQ & Bid"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_approved
-msgid "RFQ Approved"
-msgstr "Zahteva za ponudbo odobrena"
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
-msgid "RFQ Confirmed"
-msgstr "Zahteva za ponudbo potrjena"
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_done
-msgid "RFQ Done"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:318
-#: code:addons/purchase/purchase.py:936
-#, python-format
-msgid "RFQ created"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "Zahtevo za ponudbo_${(object.name or '').zamenja('/','_')}"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr "Povpraševanja in naročila"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Invoice"
-msgstr "Prejeti račun"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Products"
-msgstr "Prejem artiklov"
-
-#. module: purchase
-#: field:purchase.order,shipped:0
-msgid "Received"
-msgstr "Prejeto"
-
-#. module: purchase
-#: field:purchase.order,shipped_rate:0
-msgid "Received Ratio"
-msgstr "Razmerje prejema"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Reference"
-msgstr "Sklic"
-
-#. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr "Referenčna enota mere"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr "Dokument , ki je kreiral ta nalog za nabavo."
-
-#. module: purchase
-#: help:purchase.order,partner_ref:0
-msgid ""
-"Reference of the sales order or bid sent by your supplier. It's mainly used "
-"to do the matching when you receive the products as this reference is "
-"usually written on the delivery order sent by your supplier."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchasequotation
-msgid "Regards,"
-msgstr "Lepo pozdravljeni,"
-
-#. module: purchase
-#: field:purchase.order,related_location_id:0
-msgid "Related location"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.report,state:0
-#: view:website:purchase.report_purchasequotation
-msgid "Request for Quotation"
-msgstr "Zahtevek za ponudbo"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Request for Quotation N°"
-msgstr "Zahteva za ponudbo št.:"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_rfq
-#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
-msgid "Requests for Quotation"
-msgstr "Zahteva za ponudbo"
-
-#. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
-msgstr "Rezervacija"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Odgovoren"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Routes"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled Date"
-msgstr "Predvideni datum"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Search Purchase Order"
-msgstr "Iskanje naročila"
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Select an Open Sales Order"
-msgstr "Izberite odprt nalog za prodajo"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr "Izbrana enota mere ne pripada isti skupini kot enota mere produkta."
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send PO by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Set to Draft"
-msgstr "Preklopi v pripravo"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "Izjema pri odpremi"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Shipping address :"
-msgstr "Naslov za odpremo:"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Izvorni dokument"
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr "Izberite , če se izdelek lahko pojavlja na naročilih dobaviteljem."
-
-#. module: purchase
-#: field:purchase.order,state:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,state:0
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Status"
-msgstr "Status"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Prenos zaloge"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr "Premiki zaloge"
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Delni seštevek"
-
-#. module: purchase
-#: field:purchase.order,message_summary:0
-msgid "Summary"
-msgstr "Povzetek"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,partner_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,partner_id:0
-msgid "Supplier"
-msgstr "Dobavitelj"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Supplier Features"
-msgstr "Lastnosti dobavitelja"
-
-#. module: purchase
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-msgid "Supplier Inv."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:435
-#: code:addons/purchase/wizard/purchase_line_invoice.py:115
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Računi dobaviteljev"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Sklic Dobavitelja"
-
-#. module: purchase
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-#: view:website:purchase.report_purchaseorder
-msgid "Taxes"
-msgstr "Davki"
-
-#. module: purchase
-#: field:purchase.order,notes:0
-msgid "Terms and Conditions"
-msgstr "Pravila in pogoji"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Terms and conditions..."
-msgstr "Pravila in pogoji..."
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Znesek brez davka"
-
-#. module: purchase
-#: help:purchase.order,pricelist_id:0
-msgid ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-msgstr ""
-"Ta cenik nastavi valuto, ki se uporablja za ta nabavni nalog. Izračuna tudi "
-"dobaviteljevo ceno za izbrane izdelka/količine."
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid ""
-"The product \"%s\" has been defined with your company as reseller which "
-"seems to be a configuration error!"
-msgstr ""
-"Vaše podjetje je določeno kot dobavitelj izdelka \"%s\" , kar je verjetno "
-"napaka."
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1123
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr "Izbrani dobavitelj ima določeno minimalno količino naročanja %s %s"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1119
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Izbrani dobavitelj prodaja le ta artikel z %s"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A request for "
-"quotation is a purchase order in a 'Draft' status. Then the order has to be "
-"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
-"must confirm the order to change the status to 'Approved'. When the purchase "
-"order is paid and received, the status becomes 'Done'. If a cancel action "
-"occurs in the invoice or in the receipt of goods, the status becomes in "
-"exception."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Znesek davka"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Skupni znesek"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1318
-#, python-format
-msgid "There is no supplier associated to product %s"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"To se izračuna kot minimalni pričakovani datum vseh naročil artiklov."
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of receipts that have been generated for this purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Za nabavo pri trenutnem partnerju se bo uporablja ta cenik namesto "
-"privzetega."
-
-#. module: purchase
-#: help:purchase.order,picking_type_id:0
-msgid "This will determine picking type of incoming shipment"
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-msgid "To Purchase"
-msgstr "Za nabavo"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-#: view:website:purchase.report_purchaseorder
-msgid "Total"
-msgstr "Skupaj"
-
-#. module: purchase
-#: field:purchase.report,price_total:0
-msgid "Total Price"
-msgstr "Skupna cena"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total Untaxed amount"
-msgstr "Skupaj brez davka"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Total Without Taxes"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total amount"
-msgstr "Skupni znesek"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:685
-#, python-format
-msgid "Unable to cancel the purchase order %s."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:691
-#, python-format
-msgid "Unable to cancel this purchase order."
-msgstr "Tega nabavnega naloga ni mogoče preklicati."
-
-#. module: purchase
-#: help:purchase.order,name:0
-msgid ""
-"Unique number of the purchase order, computed automatically when the "
-"purchase order is created."
-msgstr ""
-"Enolična številka nabavnega naloga. ki se izračuna samodejno ob njegovem "
-"kreiranju."
-
-#. module: purchase
-#: field:purchase.order.line,price_unit:0
-#: view:website:purchase.report_purchaseorder
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: purchase
-#: field:purchase.report,quantity:0
-msgid "Unit Quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Skupine enot mere"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Merske enote"
-
-#. module: purchase
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Neprebrana sporočila"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Untaxed"
-msgstr "Neobdavčeno"
-
-#. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Neobdavčen znesek"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Use 'Real Price' or 'Average' costing methods."
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on orders"
-msgstr "Vač analitičnih kontov na naročilih"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr "Več analitičnih kontov na nabavnih nalogih"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Uporabnik"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "VAT:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Potrdil"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Validated By:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Preveril"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Čaka Odobritev"
-
-#. module: purchase
-#: selection:purchase.report,state:0
-msgid "Waiting Supplier Ack"
-msgstr "Čakam dobavitelja"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse
-#: field:purchase.report,picking_type_id:0
-msgid "Warehouse"
-msgstr "Skladišče"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#: code:addons/purchase/purchase.py:1119
-#: code:addons/purchase/purchase.py:1123
-#: code:addons/purchase/wizard/purchase_order_group.py:44
-#, python-format
-msgid "Warning!"
-msgstr "Opozorilo!"
-
-#. module: purchase
-#: field:purchase.order,website_message_ids:0
-msgid "Website Messages"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,website_message_ids:0
-msgid "Website communication history"
-msgstr ""
-
-#. module: purchase
-#: help:stock.warehouse,buy_to_resupply:0
-msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:529
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr "Ne morete potrditi nabavnega naloga brez postavk."
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:686
-#, python-format
-msgid "You have already received some goods for it. "
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:692
-#, python-format
-msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Your Order Reference"
-msgstr "Sklic vašega naročila"
-
-#~ msgid "Reference UOM"
-#~ msgstr "Sklic ME"
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
deleted file mode 100644
index ec800fa1385..00000000000
--- a/addons/purchase/i18n/sq.po
+++ /dev/null
@@ -1,2219 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" \n"
-" Här kan du spåra alla rader från inköpsorder där\n"
-" fakturering är \"Baserat på inköpsorderrader\", och som du\n"
-" har inte fått en leverantörsfaktura på ännu. Du kan "
-"generera ett\n"
-" utkast till leverantörsfakturan baserat på raderna från den "
-"här listan.\n"
-" \n"
-" "
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
-msgid "Address Book"
-msgstr "Adressbok"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_warning:0
-msgid "Alerts by products or supplier"
-msgstr "Påminnelser via produkter eller leverantör"
-
-#. module: purchase
-#: help:purchase.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to purchase a given product or a given supplier.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"-This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: purchase
-#: help:account.config.settings,group_analytic_account_for_purchases:0
-#: help:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Allows you to specify an analytic account on purchase orders."
-msgstr "Tillåter dig att ange ett objektkonto på inköpsordrar."
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analytic Account"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
-msgstr "Objektredovisning för inköp"
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Verkställ"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Godkänd"
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Are you sure you want to merge these orders?"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,procurement_ids:0
-msgid "Associated procurements"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,price_average:0
-msgid "Average Price"
-msgstr "Snittpris"
-
-#. module: purchase
-#: field:stock.warehouse,buy_pull_id:0
-msgid "BUY rule"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Generera faktura mot inköpsorderrader"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
-"On Purchase Order lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Based on incoming shipments: let you create an invoice when receipts are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Generera fakturautkast direkt"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on purchase order lines"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.order,state:0
-msgid "Bid Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_date:0
-msgid "Bid Received On"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_validity:0
-msgid "Bid Valid Until"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1160
-#: code:addons/purchase/stock.py:179
-#, python-format
-msgid "Buy"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Calendar View"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Calls for bids are used when you want to generate requests for quotations to "
-"several suppliers for a given set of products.\n"
-" You can configure per product if you directly do a Request for "
-"Quotation\n"
-" to one supplier or if you want a Call for Bids to compare offers "
-"from several suppliers."
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-#: field:product.template,purchase_ok:0
-msgid "Can be Purchased"
-msgstr "Kan köpas"
-
-#. module: purchase
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.group:purchase.view_purchase_order_group
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Cancelled"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,category_id:0
-msgid "Category"
-msgstr "Kategori"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Category of product"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Choose from several bids in a call for bids"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_company
-msgid "Companies"
-msgstr "Bolag"
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:506
-#, python-format
-msgid "Compose Email"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid "Configuration Error!"
-msgstr "Konfigurationsfel!"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Confirm"
-msgstr "Bekräfta"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Confirm Order"
-msgstr "Bekräfta order"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmed"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Skapa fakturor"
-
-#. module: purchase
-#: field:purchase.config.settings,create_uid:0
-#: field:purchase.order.group,create_uid:0
-#: field:purchase.order.line,create_uid:0
-#: field:purchase.order.line_invoice,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,create_date:0
-#: field:purchase.order,create_date:0
-#: field:purchase.order.group,create_date:0
-#: field:purchase.order.line,create_date:0
-#: field:purchase.order.line_invoice,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Customer Address"
-msgstr "Kundadress"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-#: field:purchase.report,date_approve:0
-msgid "Date Approved"
-msgstr "Datum godkänd"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Date Req."
-msgstr "Date Req."
-
-#. module: purchase
-#: help:purchase.order,message_last_post:0
-msgid "Date of the last message posted on the record."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Datum då inköpsorder har godkänts"
-
-#. module: purchase
-#: help:purchase.order,bid_validity:0
-msgid "Date on which the bid expired"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,bid_date:0
-msgid "Date on which the bid was received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Datum när detta dokument blev skapat"
-
-#. module: purchase
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Dagar för att leverera"
-
-#. module: purchase
-#: field:purchase.report,delay:0
-msgid "Days to Validate"
-msgstr "Dagar för att godkänna"
-
-#. module: purchase
-#: model:product.pricelist,name:purchase.list0
-msgid "Default Purchase Pricelist"
-msgstr "Standardinköpslista"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Standardinköpsprislisteversion"
-
-#. module: purchase
-#: field:purchase.config.settings,default_invoice_method:0
-msgid "Default invoicing control method"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:546
-#, python-format
-msgid "Define an expense account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:590
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,picking_type_id:0
-msgid "Deliver To"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a Purchase Order, by default it's the creation date."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,name:0
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Destination"
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Do you want to generate the supplier invoices?"
-msgstr ""
-
-#. module: purchase
-#: help:stock.picking,reception_to_invoice:0
-msgid ""
-"Does the picking contains some moves related to a purchase order invoiceable "
-"on the receipt?"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Done"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Preliminär"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1366
-#, python-format
-msgid "Draft Purchase Order created"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI-prislista (%s)"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "E-postmallar"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#: code:addons/purchase/purchase.py:529
-#: code:addons/purchase/purchase.py:546
-#: code:addons/purchase/purchase.py:589
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Exception"
-msgstr "Undantag"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,minimum_planned_date:0
-#: field:purchase.report,expected_date:0
-#: view:website:purchase.report_purchasequotation
-msgid "Expected Date"
-msgstr "Förväntat datum"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "Expected Month"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Extended Filters"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Momshantering"
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Group By"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Hide cancelled lines"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning "
-"presenteras i html-format för att kunna sättas in i kanban vyer."
-
-#. module: purchase
-#: field:purchase.config.settings,id:0
-#: field:purchase.order,id:0
-#: field:purchase.order.group,id:0
-#: field:purchase.order.line,id:0
-#: field:purchase.order.line_invoice,id:0
-#: field:purchase.report,id:0
-msgid "ID"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-msgid "In Shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_advance_purchase_requisition:0
-msgid ""
-"In the process of a public bidding, you can compare the bid lines and choose "
-"for each requested product from which bid you\n"
-" buy which quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming Products"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
-msgid "Incoming Products"
-msgstr "Inkommande Produkter"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,shipment_count:0
-msgid "Incoming Shipments"
-msgstr "Inkommande leveranser"
-
-#. module: purchase
-#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
-msgid "Incoming Shipments to Invoice"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,incoterm_id:0
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,incoterm_id:0
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
-msgid "Invoice Control"
-msgstr "Fakturakontroll"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Invoice Exception"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1482
-#, python-format
-msgid "Invoice paid"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1462
-#, python-format
-msgid "Invoice received"
-msgstr ""
-
-#. module: purchase
-#: field:stock.picking,reception_to_invoice:0
-msgid "Invoiceable on incoming shipment?"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturerad"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,invoice_count:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakturor"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Invoices and Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Fakturor skapade för en inköpsorder"
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Fakturagenerering"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Process"
-msgstr "Faktureringsprocess"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Settings"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,shipped:0
-msgid "It indicates that a picking has been done"
-msgstr "Anger att plockningen är klar."
-
-#. module: purchase
-#: help:purchase.order,invoiced:0
-msgid "It indicates that an invoice has been validated"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: purchase
-#: field:purchase.order,message_last_post:0
-msgid "Last Message Date"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_uid:0
-#: field:purchase.order,write_uid:0
-#: field:purchase.order.group,write_uid:0
-#: field:purchase.order.line,write_uid:0
-#: field:purchase.order.line_invoice,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_date:0
-#: field:purchase.order,write_date:0
-#: field:purchase.order.group,write_date:0
-#: field:purchase.order.line,write_date:0
-#: field:purchase.order.line_invoice,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage calls for bids"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_uom:0
-msgid "Manage different units of measure for products"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_stock_dropshipping:0
-msgid "Manage dropshipping"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Chef"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Manual Invoices"
-msgstr "Manuella fakturor"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Manually Corrected"
-msgstr "Manually Corrected"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid ""
-"Margin of error for supplier lead times. When the systemgenerates Purchase "
-"Orders for procuring products,they will be scheduled that many days earlier "
-"to cope with unexpected supplier delays."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
-msgid "Merge Purchase orders"
-msgstr "Sammanslagna inköpsordrar"
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Merge orders"
-msgstr "Merge orders"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
-msgid "Monthly Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Net Price"
-msgstr "Net Price"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1205
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1203
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1201
-#, python-format
-msgid "No supplier defined for this product !"
-msgstr "Leverantör saknas för denna produkt !"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Not Invoiced"
-msgstr "Ej fakturerat"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
-msgid "On Draft Invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
-msgid "On Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,date_order:0
-#: field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0
-msgid "Order Date"
-msgstr "Orderdatum"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Order Date:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Order Lines"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Orderreferens"
-
-#. module: purchase
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferensen måste vara unik per bolag!"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Order Status"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr "Dagens ordrar"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Ordrar"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Our Order Reference:"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1346
-#, python-format
-msgid "PO: %s"
-msgstr "IO: %s"
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase_done
-msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Tags"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,payment_term_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Plocklista"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#, python-format
-msgid "Please create Invoices."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid ""
-"Please note that: \n"
-" \n"
-" Orders will only be merged if: \n"
-" * Purchase Orders are in draft \n"
-" * Purchase Orders belong to the same supplier \n"
-" * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-" Lines will only be merged if: \n"
-" * Order lines are exactly the same except for the product,quantity and unit"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:45
-#, python-format
-msgid "Please select multiple order to merge in the list view."
-msgstr "Välj flera för att sammanfoga i listvyn."
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-#: field:purchase.report,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
-msgid "Pricelist Versions"
-msgstr "Prislisteversioner"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Prislistor"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Anskaffning"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_product
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,product_id:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Product"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
-msgid "Product Categories"
-msgstr "Produktkategorier"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Products"
-msgstr "Produkter"
-
-#. module: purchase
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Varuvärde"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Produkter per kategori"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:842
-#, python-format
-msgid "Products received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"-This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-msgid "Purchase"
-msgstr "Inköp"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
-#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
-msgid "Purchase Analysis"
-msgstr "Inköpsanalys"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"Inköpsanalys gör att du kan analysera och enkelt kontrollera din köphistorik "
-"och företagets resultat. Från denna meny kan du spåra förhandlingsprestanda, "
-"leveranssäkerhet av dina leverantörer, osv."
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Purchase Confirmed"
-msgstr ""
-
-#. module: purchase
-#: field:res.company,po_lead:0
-msgid "Purchase Lead Time"
-msgstr "Leverantörens ledtid"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order:purchase.purchase_order_graph
-#: view:purchase.order:purchase.purchase_order_tree
-#: model:res.request.link,name:purchase.req_link_purchase_order
-msgid "Purchase Order"
-msgstr "Inköpsorder"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Purchase Order Confirmation N°"
-msgstr "InköpsOrderBekräftelse Nr"
-
-#. module: purchase
-#: field:account.invoice.line,purchase_line_id:0
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: field:procurement.order,purchase_line_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_form
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Inköpsorderrad"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Inköpsorderrader Tillverka Faktura"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-msgid "Purchase Order Lines"
-msgstr "Inköpsorderrader"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Sammanslagning av inköpsordrar"
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:72
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-#, python-format
-msgid "Purchase Orders"
-msgstr "Inköpsordrar"
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_graph
-msgid "Purchase Orders Statistics"
-msgstr "Inköpsorderstatistik"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Inköpsprislista"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1368
-#, python-format
-msgid "Purchase line created and linked to an existing Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Purchase orders that include lines not invoiced."
-msgstr "Beställningar som inkluderar rader som inte är fakturerade."
-
-#. module: purchase
-#: field:stock.warehouse,buy_to_resupply:0
-msgid "Purchase to resupply this warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,negociation:0
-msgid "Purchase-Standard Price"
-msgstr "Standardpris Inköp"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model:ir.ui.menu,name:purchase.menu_purchase_config
-#: view:product.product:purchase.view_product_normal_purchase_buttons_from
-#: view:product.template:purchase.view_product_template_purchase_buttons_from
-#: view:res.partner:purchase.purchase_partner_kanban_view
-#: view:res.partner:purchase.res_partner_view_purchase_buttons
-msgid "Purchases"
-msgstr "Inköp"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr "Inköpsorder"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Qty"
-msgstr "Qty"
-
-#. module: purchase
-#: field:purchase.order.line,product_qty:0
-msgid "Quantity"
-msgstr "Kvantitet"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1370
-#, python-format
-msgid "Quantity added in existing Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Offerter"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "RFQ"
-msgstr "Offertförfrågan"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "RFQ & Bid"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_approved
-msgid "RFQ Approved"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
-msgid "RFQ Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_done
-msgid "RFQ Done"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:318
-#: code:addons/purchase/purchase.py:936
-#, python-format
-msgid "RFQ created"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Products"
-msgstr "Ta emot Produkter"
-
-#. module: purchase
-#: field:purchase.order,shipped:0
-msgid "Received"
-msgstr "Mottagen"
-
-#. module: purchase
-#: field:purchase.order,shipped_rate:0
-msgid "Received Ratio"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Reference"
-msgstr "Reference"
-
-#. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,partner_ref:0
-msgid ""
-"Reference of the sales order or bid sent by your supplier. It's mainly used "
-"to do the matching when you receive the products as this reference is "
-"usually written on the delivery order sent by your supplier."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchasequotation
-msgid "Regards,"
-msgstr "Regards,"
-
-#. module: purchase
-#: field:purchase.order,related_location_id:0
-msgid "Related location"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.report,state:0
-#: view:website:purchase.report_purchasequotation
-msgid "Request for Quotation"
-msgstr "Offertförfrågan"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Request for Quotation N°"
-msgstr "Offertförfrågan nr. :"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_rfq
-#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
-msgid "Requests for Quotation"
-msgstr "Offertförfrågningar"
-
-#. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
-msgstr "Reservation"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Ansvarig"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Routes"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled Date"
-msgstr "Planerat datum"
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Search Purchase Order"
-msgstr "Sök Inköpsorder"
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send PO by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Set to Draft"
-msgstr "Set to Draft"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "Shipping Exception"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Källdokument"
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,state:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,state:0
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Status"
-msgstr "Status"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Lagertransaktion"
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr "Stock Moves"
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
-
-#. module: purchase
-#: field:purchase.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,partner_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,partner_id:0
-msgid "Supplier"
-msgstr "Leverantör"
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Supplier Features"
-msgstr ""
-
-#. module: purchase
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-msgid "Supplier Inv."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:435
-#: code:addons/purchase/wizard/purchase_line_invoice.py:115
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Leverantörsfakturor"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Leverantörens referens"
-
-#. module: purchase
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-#: view:website:purchase.report_purchaseorder
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: purchase
-#: field:purchase.order,notes:0
-msgid "Terms and Conditions"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Terms and conditions..."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Summa utan moms."
-
-#. module: purchase
-#: help:purchase.order,pricelist_id:0
-msgid ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-msgstr ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid ""
-"The product \"%s\" has been defined with your company as reseller which "
-"seems to be a configuration error!"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1123
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-"Den valda leverantören har en minimal mängd satt till %s %s, ska bör inte "
-"köpa mindre."
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1119
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Den valda leverantören säljer endast denna produkt med %s"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A request for "
-"quotation is a purchase order in a 'Draft' status. Then the order has to be "
-"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
-"must confirm the order to change the status to 'Approved'. When the purchase "
-"order is paid and received, the status becomes 'Done'. If a cancel action "
-"occurs in the invoice or in the receipt of goods, the status becomes in "
-"exception."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Moms"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Den totala summan"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1318
-#, python-format
-msgid "There is no supplier associated to product %s"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of receipts that have been generated for this purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-
-#. module: purchase
-#: help:purchase.order,picking_type_id:0
-msgid "This will determine picking type of incoming shipment"
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-msgid "To Purchase"
-msgstr "Att köpa"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-#: view:website:purchase.report_purchaseorder
-msgid "Total"
-msgstr "Totalt"
-
-#. module: purchase
-#: field:purchase.report,price_total:0
-msgid "Total Price"
-msgstr "Totalt belopp"
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total Untaxed amount"
-msgstr "Totalt ex moms"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Total Without Taxes"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total amount"
-msgstr "Totalt belopp"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:685
-#, python-format
-msgid "Unable to cancel the purchase order %s."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:691
-#, python-format
-msgid "Unable to cancel this purchase order."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,name:0
-msgid ""
-"Unique number of the purchase order, computed automatically when the "
-"purchase order is created."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,price_unit:0
-#: view:website:purchase.report_purchaseorder
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: purchase
-#: field:purchase.report,quantity:0
-msgid "Unit Quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Enhet"
-
-#. module: purchase
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Untaxed"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Belopp ex. moms"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Use 'Real Price' or 'Average' costing methods."
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on orders"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Användare"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "VAT:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Validated By"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Validated By:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Validerad av"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Väntar på godkännande"
-
-#. module: purchase
-#: selection:purchase.report,state:0
-msgid "Waiting Supplier Ack"
-msgstr "Väntar på Leverantörsbekräftelse"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse
-#: field:purchase.report,picking_type_id:0
-msgid "Warehouse"
-msgstr "Lagerhus"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#: code:addons/purchase/purchase.py:1119
-#: code:addons/purchase/purchase.py:1123
-#: code:addons/purchase/wizard/purchase_order_group.py:44
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,website_message_ids:0
-msgid "Website Messages"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,website_message_ids:0
-msgid "Website communication history"
-msgstr ""
-
-#. module: purchase
-#: help:stock.warehouse,buy_to_resupply:0
-msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:529
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:686
-#, python-format
-msgid "You have already received some goods for it. "
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:692
-#, python-format
-msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
-"Du måste först avbryta all fakturering med anknytning till denna inköpsorder"
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Your Order Reference"
-msgstr "Your Order Reference"
-
-#~ msgid "Reference UOM"
-#~ msgstr "Referens UOM"
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
deleted file mode 100644
index 4922004fe88..00000000000
--- a/addons/purchase/i18n/th.po
+++ /dev/null
@@ -1,2226 +0,0 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Burada ${object.state in ('draft', 'sent') and 'request for teklif' "
-"veya 'sipariş teyidi'} from ${object.company_id.name}: \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Merhaba ${object.partner_id.name}, Burada ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" Bir tedarikçi faturası girmek için tıklayın.\n"
-" \n"
-" Tedarikçi faturalarının ön oluşturulması satınalma \n"
-" siparişi fişlerine göre yapılır. Bu aldığınız "
-"faturalarınızı \n"
-" Odoo daki taslak belgelere göre denetlemenizi \n"
-" sağlar.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Bu tedarikçiden satınalma sipariş yoktur. Yeni bir "
-"Teklif İsteği için tıklayın.\n"
-" \n"
-" Teklif isteği satınalma akışının ilk adımıdır. "
-"Satınalma\n"
-" siparişine dönüştürüldüğünde, malların teslşim "
-"alınmasını ve tedarikçi\n"
-" faturasını denetleyebileceksiniz.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Bir fiyat listesi sürümü eklemek için tıklayın.\n"
-" \n"
-" Bir fiyat listesinin birden çok sürümü olabilir, bunların\n"
-" her biri geçerli bir zaman dönemi içinde geçerli olmalı. "
-"Bazı\n"
-" sürüm örnekleri: Ana Fiyatlar, 2010, 2011, Yaz Satışları,\n"
-" vb.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Yeni bir gelen sevkiyat oluşturmak için tıklayın.\n"
-" \n"
-" Burada, faturalamanın \"Gelen Sevkiyatlara Dayalı\" "
-"biçiminde\n"
-" olduğu ve henüz bir tedarikçi faturası almamış olduğunuz,\n"
-" bütün ürün fişlerini izleyebilirsiniz.\n"
-" Bu fişlere göre tedarikçi faturası oluşturabilirsiniz.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Bir satınalma siparişine dönüştürülecek bir teklif "
-"oluşturmak için tıklayın. \n"
-" \n"
-" Bu menüyü satınalma siparişleriniz içinde referanslara, "
-"tedarikçiye, ürüne,\n"
-" v.b göre aramak için kullanın. Her satınalma siparişi için "
-"tedarikçinizle yapılan\n"
-" ilgili görüşmeleri izleyebilir, kabul edilen ürünleri ve "
-"tedarikçi faturalarını\n"
-" denetleyebilirsiniz.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Bir teklifisteği oluşturmak için tıklayın.\n"
-" \n"
-" Teklif, tedarikçiniz ile yapmış olduğunuz tartışma/görüşme\n"
-" geçmişini içerir. Onaylandıktan sonra, teklif isteği bir\n"
-" satınalma siparişine dönüşür.\n"
-" \n"
-" Satınalma siparişi önerilerinin çoğu stok gereksinimlerine "
-"göre\n"
-" Odoo tarafından otomatik olarak oluşturulur.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Taslak bir fatura oluşturmak için tıklayın.\n"
-" \n"
-" Bu menüyü tedarikçinizden alacağınız faturalarınızı denetlemek\n"
-" için kullanın. Odoo, ayarlarınıza göre satınalma "
-"şparişlerinizden veya\n"
-" teslimaat fişlerinizden taslak faturalar oluşturur.\n"
-" \n"
-" Faturayı aldıktan sonra onu taslak fatura ile\n"
-" karşılaştırır ve doğrularsınız.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Yeni bir ürün tanımlamak için tıklayın.\n"
-" \n"
-" Satınaldığınız her şey için bir ürün tanımlamalısınız, alt\n"
-" yüklenicilerden satın alınacak fiziki bir ürün, bir tüketim malı "
-"ya da\n"
-" bir hizmet de olabilir.\n"
-" \n"
-" Ürün formu satınalma sürecini iyileştirmek için ayrıntılı\n"
-" bilgi içerir: fiyatlar, tedarik lojistiği, muhasebe bilgisi,\n"
-" uygun tedarikçiler, vb.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" \n"
-" Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n"
-" satınalma siparişlerine ait tüm kalemleri ve henüz "
-"tedarikçi\n"
-" faturası almadığınız malları izleyebilirsiniz.\n"
-" Bu listedeki kalemlere göre tedarikçi faturası "
-"oluşturabilirsiniz\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" 单击此处来记录一笔供应商发票。\n"
-" \n"
-"供应商发票可以基于采购单或收货单预先生成。此功能允许你通过系统草稿单据控制从供应商收到的发票。\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" 该供应商没有采购单，单击这里创建新询价单。\n"
-" \n"
-" 询价是采购的第一个步骤。一旦将询价单转为采购单接下来你就可以控制收货和供应商发票。\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" 单击 增加一个价格表版本.\n"
-" \n"
-" 这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n"
-" 一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" 单击创建一个 将被转换为采购订单的报价单。\n"
-" \n"
-" 使用这个菜单根据编号，供应商，产品等等来搜索采购订单。\n"
-" 对每个采购订单，你能跟踪相关的供应商的讨论，产品接收的\n"
-" 控制和供应商发票的控制。\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" 单击此处创建新的询价单。\n"
-" \n"
-"询价单包含了你与供应商之间的沟通和谈判历史。一旦确认以后询价单将转换为采购单。 大多数询价单是由系统根据库存需求情况自动创建的。 \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" 点击以创建一份发票草稿。\n"
-" \n"
-" 此菜单用来控制从供应商那里收到的发票。Odoo会按照你的设置，根据你的采购订单或收货单生成发票草稿。\n"
-" \n"
-" 一旦收到了供应商的发票，你可以将它与发票草稿进行对比，从而核准发票草稿。\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-" Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! Hello ${object.partner_id.name}, Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-" \n"
-" REFERENCES If you have any question, do not hesitate to contact us. Thank you! \n"
-" Click here to record a supplier invoice.\n"
-" \n"
-" Supplier invoices can be pre-generated based on "
-"purchase\n"
-" orders or receipts. This allows you to control invoices\n"
-" you receive from your supplier according to the draft\n"
-" document in Odoo.\n"
-" \n"
-" This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-" \n"
-" The request for quotation is the first step of the "
-"purchases flow. Once\n"
-" converted into a purchase order, you will be able to "
-"control the receipt\n"
-" of the products and the supplier invoice.\n"
-" \n"
-" Click to add a pricelist version.\n"
-" \n"
-" There can be more than one version of a pricelist, each of\n"
-" these must be valid during a certain period of time. Some\n"
-" examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-" etc.\n"
-" \n"
-" Click to create a new incoming shipment.\n"
-" \n"
-" Here you can track all the product receipts of purchase\n"
-" orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-" and for which you have not received a supplier invoice yet.\n"
-" You can generate a supplier invoice based on those "
-"receipts.\n"
-" \n"
-" Click to create a quotation that will be converted into a "
-"purchase order. \n"
-" \n"
-" Use this menu to search within your purchase orders by\n"
-" references, supplier, products, etc. For each purchase "
-"order,\n"
-" you can track the related discussion with the supplier, "
-"control\n"
-" the products received and control the supplier invoices.\n"
-" \n"
-" Click to create a request for quotation.\n"
-" \n"
-" The quotation contains the history of the "
-"discussion/negociation\n"
-" you had with your supplier. Once confirmed, a request for\n"
-" quotation is converted into a purchase order.\n"
-" \n"
-" Most propositions of purchase orders are created "
-"automatically\n"
-" by Odoo based on inventory needs.\n"
-" \n"
-" Click to create a draft invoice.\n"
-" \n"
-" Use this menu to control the invoices to be received from your\n"
-" supplier. Odoo generates draft invoices from your purchase\n"
-" orders or receipts, according to your settings.\n"
-" \n"
-" Once you receive a supplier invoice, you can match it with the\n"
-" draft invoice and validate it.\n"
-" \n"
-" Click to define a new product.\n"
-" \n"
-" You must define a product for everything you purchase, whether\n"
-" it's a physical product, a consumable or services you buy to\n"
-" subcontractants.\n"
-" \n"
-" The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting "
-"data,\n"
-" available suppliers, etc.\n"
-" \n"
-" Here you can track all the lines of purchase orders where "
-"the\n"
-" invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-" have not received a supplier invoice yet. You can generate "
-"a\n"
-" draft supplier invoice based on the lines from this list.\n"
-"
+ Click to create a draft invoice.
+
+ Use this menu to control the invoices to be received from your
+ vendor. When registering a new bill, set the purchase order
+ and Odoo will fill the bill automatically according to ordered
+ or received quantities.
+
+ Click to record a vendor bill related to this purchase.
+
+ You can control the invoice from your vendor according to
+ what you purchased (services) or received (products).
+
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Sipariş Numarası: ${object.name}
\n"
-" Sipariş Toplamı: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Sipariş Tarihi: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Sipariş Referansı: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Sizin Referansınız: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Kontak: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ Numarası: ${object.name}
\n"
-" RFQ Tarihi: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ Referansı: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Sizin Referansınız: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Kontak: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Order number: ${object.name}
\n"
-" Order total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Order date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" RFQ number: ${object.name}
\n"
-" RFQ date: ${object.date_order}
\n"
-" % if object.origin:\n"
-" RFQ reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" Your reference: ${object.partner_ref}
\n"
-" % endif\n"
-" % if object.validator:\n"
-" Your contact: ${object.validator.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"