1735 lines
56 KiB
Gettext
1735 lines
56 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-29 10:25+0000\n"
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"PO-Revision-Date: 2015-09-29 10:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid "\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid "\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
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msgid "\n"
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"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:63
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#, python-format
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msgid " Buy"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Invoices"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
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msgid "# of Lines"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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msgid "# of Purchase Order"
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msgstr ""
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Net Price</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
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msgid "Action Needed"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
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msgid "Advance bidding process"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
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msgid "Advanced Calls for Tenders"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,group_advance_purchase_requisition:0
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msgid "Advanced call for tender (choose products from different RFQ)"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,module_stock_dropshipping:0
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msgid "Allow suppliers to deliver directly to your customers"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,group_manage_vendor_price:0
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msgid "Allow using and importing vendor pricelists"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,module_purchase_requisition:0
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msgid "Allow using call for tenders to get quotes from multiple suppliers (advanced)"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
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msgid "Allows you to compute product cost price based on average cost."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
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msgid "Allows you to select and maintain different units of measure for products."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Allows you to specify an analytic account on purchase order lines."
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "An administrator can set up default Terms and conditions in your Company settings."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Analytic accounting for purchases"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
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msgid "Approval Date"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
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msgid "Associated Procurements"
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
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msgid "Billed Qty"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:604
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#: code:addons/purchase/stock.py:57
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#: model:stock.location.route,name:purchase.route_warehouse0_buy
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#, python-format
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msgid "Buy"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
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msgid "Buy rule"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
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msgid "Calendar View"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid "Calls for Tenders"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid "Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
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" You can configure per product if you directly do a Request for Quotation\n"
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" to one vendor or if you want a Call for Tenders to compare offers from several vendors."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
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#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
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msgid "Can be Purchased"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:620
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#, python-format
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msgid "Can not cancel a procurement related to a purchase order. Please cancel the purchase order first."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:60
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#, python-format
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msgid "Can't find any generic Buy route."
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Cancel"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:528
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#, python-format
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msgid "Cannot delete a purchase order line which is in state '%s'."
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Click here to record a vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid "Click to create a draft invoice."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "Click to create a quotation that will be converted into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Click to create a request for quotation."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "Click to define a new product."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|
msgid "Click to record a vendor bill related to this purchase."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:237
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Configure Purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:res.company,po_double_validation:0
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
|
msgid "Control"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
|
msgid "Control Purchase Bills"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
|
|
msgid "Costing Methods"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
|
msgid "Created by"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
|
msgid "Created on"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
|
msgid "Currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
|
msgid "Date Approved"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report_date
|
|
msgid "Date on which this document has been created"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
|
msgid "Days to Deliver"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
|
msgid "Days to Validate"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
|
msgid "Deliver To"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Deliveries & Invoices"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
|
msgid "Depicts the date where the Quotation should be validated and converted into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
|
msgid "Display Name"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Draft PO"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.report,state:0
|
|
msgid "Draft RFQ"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
|
msgid "Drop Ship Address"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
|
|
msgid "Dropshipping"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Expected Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
|
|
msgid "Followers"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:res.company,po_double_validation:0
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "If a purchase order is done, you cannot modify it manually anymore. You will not be able to receive invoices anymore for this purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
|
|
msgid "If checked new messages require your attention."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:184
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
|
|
msgid "In the process of a public tendering, you can compare the tender lines and choose for each requested product which quantity you will buy from each bid."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
msgid "Incoming Products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Incoming Shipments"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
|
|
msgid "Incoming Shipments to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
|
msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Invoice Received"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
|
|
msgid "Last Message Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
|
msgid "Last Modified on"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_manage_vendor_price
|
|
msgid "Manage Vendor Price"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_manage_vendor_price:0
|
|
msgid "Manage vendor price on the product form"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Manager"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
|
msgid "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."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
|
|
msgid "Messages"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Most propositions of purchase orders are created automatically\n"
|
|
" by Odoo based on inventory needs."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "New Mail"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
|
msgid "No variants on products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:771
|
|
#, python-format
|
|
msgid "No vendor associated to product %s. Please set one to fix this procurement."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Not Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Not purchased"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On ordered quantities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On received quantities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
|
msgid "Open Purchase Menu"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
|
msgid "Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Month"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
|
msgid "Order Status"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order of Day"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_mail
|
|
msgid "Outgoing Mails"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:mail.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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
|
msgid "Partner Country"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Partner's Country"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
|
msgid "Price Difference Account"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Vendor"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
|
msgid "Pricelists"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db: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.fields,field_description:purchase.field_purchase_order_group_id
|
|
msgid "Procurement Group"
|
|
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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
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_category
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
|
|
msgid "Product Quantity"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
|
msgid "Product Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
|
msgid "Product Variants"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
|
msgid "Products Value"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
|
msgid "Products can have several attributes, defining variants (Example: size, color,...)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_uom:0
|
|
msgid "Products have only one unit of measure (easier)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
|
msgid "Provide a double validation mechanism for purchases"
|
|
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
|
|
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 vendors, etc."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
|
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
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
#: selection:purchase.order,state:0
|
|
#: selection:purchase.report,state:0
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order Confirmation #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Order Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Purchase Order Line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:529
|
|
#, python-format
|
|
msgid "Purchase order line deleted."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,module_purchase_requisition:0
|
|
msgid "Purchase propositions trigger draft purchase orders to a single supplier"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
|
msgid "Purchase to resupply this warehouse"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
|
msgid "Purchase-Standard Price"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
|
msgid "Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
|
msgid "Quantity"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Quotations"
|
|
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
|
|
#: selection:purchase.order,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "RFQ Sent"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:mail.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
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Print RFQ"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send RFQ by Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
|
msgid "Received Qty"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
|
msgid "Receptions"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
|
msgid "Reference of the document that generated this purchase order request (e.g. a sale order or an internal procurement request)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
|
msgid "Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "Request for Quotation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
|
msgid "Reservation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Responsible"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
|
msgid "Scheduled Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send RFQ by Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
|
msgid "Set a fixed cost price on each product"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Done"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Shipment"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid "Simple call for tender (only choose from one RFQ)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_uom:0
|
|
msgid "Some products may be sold/puchased in different unit of measures (advanced)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
|
msgid "Source Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Stock Moves"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Supplier Pricelist"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,module_stock_dropshipping:0
|
|
msgid "Suppliers always deliver to your warehouse(s)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
|
msgid "Terms and Conditions"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
|
" available vendors, etc."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "The quotation contains the history of the discussion/negotiation\n"
|
|
" you had with your vendor. Once confirmed, a request for\n"
|
|
" quotation is converted into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "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 vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
|
msgid "This account will be used to value price difference between purchase price and accounting cost."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
|
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
|
msgid "This account will be used to value price difference between purchase price and cost price."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
|
msgid "This currency will be used, instead of the default one, for purchases from the current partner"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
|
msgid "This will determine picking type of incoming shipment"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "To Approve"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
|
msgid "Total Price"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:283
|
|
#, python-format
|
|
msgid "Unable to cancel purchase order %s as some receptions have already been done."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:286
|
|
#, python-format
|
|
msgid "Unable to cancel this purchase order.i You must first cancel related vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
|
msgid "Unit Price"
|
|
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.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
|
|
msgid "Unit of Measures"
|
|
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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
|
|
msgid "Unread Messages"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
|
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid "Use this menu to control the invoices to be received from your\n"
|
|
" vendor. When registering a new bill, set the purchase order\n"
|
|
" and Odoo will fill the bill automatically according to ordered\n"
|
|
" or received quantities."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "Use this menu to search within your purchase orders by\n"
|
|
" references, vendor, products, etc. For each purchase order,\n"
|
|
" you can track the related discussion with the vendor, control\n"
|
|
" the products received and control the vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "VAT:"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Vendor Bills"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Vendor Bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
|
|
msgid "Vendor Price"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Odoo."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Waiting Invoices"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
|
msgid "Warehouse"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
|
|
msgid "Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|
msgid "You can control the invoice from your vendor according to\n"
|
|
" what you purchased (services) or received (products)."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "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."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_config_settings
|
|
msgid "purchase.config.settings"
|
|
msgstr ""
|
|
|