addons/purchase/i18n/ar.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
  10 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-11-05 04:55+0000\n"
  17 "X-Generator: Launchpad (build 14231)\n"
  18
  19 #. module: purchase
  20 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  21 msgid ""
  22 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  23 "becomes a confirmed Purchase Order."
  24 msgstr ""
  25
  26 #. module: purchase
  27 #: code:addons/purchase/purchase.py:292
  28 #, python-format
  29 msgid "You can not confirm purchase order without Purchase Order Lines."
  30 msgstr ""
  31
  32 #. module: purchase
  33 #: field:purchase.order,invoiced:0
  34 msgid "Invoiced & Paid"
  35 msgstr ""
  36
  37 #. module: purchase
  38 #: field:purchase.order,location_id:0
  39 #: view:purchase.report:0
  40 #: field:purchase.report,location_id:0
  41 msgid "Destination"
  42 msgstr ""
  43
  44 #. module: purchase
  45 #: code:addons/purchase/purchase.py:721
  46 #, python-format
  47 msgid ""
  48 "You have to select a product UOM in the same category than the purchase UOM "
  49 "of the product"
  50 msgstr ""
  51
  52 #. module: purchase
  53 #: help:purchase.report,date:0
  54 msgid "Date on which this document has been created"
  55 msgstr ""
  56
  57 #. module: purchase
  58 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  59 msgid ""
  60 "You can create a request for quotation when you want to buy products to a "
  61 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  62 "requests for quotation created automatically based on your logistic rules "
  63 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  64 "purchase order once the order is confirmed. If you use the extended "
  65 "interface (from user's preferences), you can select the way to control your "
  66 "supplier invoices: based on the order, based on the receptions or manual "
  67 "encoding."
  68 msgstr ""
  69
  70 #. module: purchase
  71 #: selection:purchase.order,invoice_method:0
  72 msgid "From Reception"
  73 msgstr ""
  74
  75 #. module: purchase
  76 #: view:purchase.order:0
  77 msgid "Not Invoiced"
  78 msgstr ""
  79
  80 #. module: purchase
  81 #: field:purchase.order,dest_address_id:0
  82 msgid "Destination Address"
  83 msgstr ""
  84
  85 #. module: purchase
  86 #: report:purchase.order:0
  87 #: field:purchase.report,validator:0
  88 msgid "Validated By"
  89 msgstr ""
  90
  91 #. module: purchase
  92 #: view:purchase.order:0
  93 #: field:purchase.order,partner_id:0
  94 #: view:purchase.order.line:0
  95 #: view:purchase.report:0
  96 #: field:purchase.report,partner_id:0
  97 msgid "Supplier"
  98 msgstr ""
  99
 100 #. module: purchase
 101 #: view:purchase.order.line_invoice:0
 102 msgid "Do you want to generate the supplier invoices ?"
 103 msgstr ""
 104
 105 #. module: purchase
 106 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 107 msgid ""
 108 "Use this menu to search within your purchase orders by references, supplier, "
 109 "products, etc. For each purchase order, you can track the products received, "
 110 "and control the supplier invoices."
 111 msgstr ""
 112
 113 #. module: purchase
 114 #: code:addons/purchase/purchase.py:735
 115 #, python-format
 116 msgid "The selected supplier only sells this product by %s"
 117 msgstr ""
 118
 119 #. module: purchase
 120 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 121 #, python-format
 122 msgid "Supplier Invoices"
 123 msgstr ""
 124
 125 #. module: purchase
 126 #: sql_constraint:purchase.order:0
 127 msgid "Order Reference must be unique !"
 128 msgstr ""
 129
 130 #. module: purchase
 131 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 132 #: model:process.transition,name:purchase.process_transition_productrecept0
 133 msgid "From a Pick list"
 134 msgstr ""
 135
 136 #. module: purchase
 137 #: code:addons/purchase/purchase.py:660
 138 #, python-format
 139 msgid "No Pricelist !"
 140 msgstr ""
 141
 142 #. module: purchase
 143 #: field:purchase.order.line,product_qty:0
 144 #: view:purchase.report:0
 145 #: field:purchase.report,quantity:0
 146 msgid "Quantity"
 147 msgstr ""
 148
 149 #. module: purchase
 150 #: view:purchase.order.line_invoice:0
 151 msgid "Select an Open Sale Order"
 152 msgstr ""
 153
 154 #. module: purchase
 155 #: field:purchase.order,company_id:0
 156 #: field:purchase.order.line,company_id:0
 157 #: view:purchase.report:0
 158 #: field:purchase.report,company_id:0
 159 msgid "Company"
 160 msgstr ""
 161
 162 #. module: purchase
 163 #: view:board.board:0
 164 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 165 #: view:purchase.report:0
 166 msgid "Monthly Purchase by Category"
 167 msgstr ""
 168
 169 #. module: purchase
 170 #: view:purchase.order:0
 171 msgid "Set to Draft"
 172 msgstr ""
 173
 174 #. module: purchase
 175 #: selection:purchase.order,state:0
 176 #: selection:purchase.report,state:0
 177 msgid "Invoice Exception"
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: model:product.pricelist,name:purchase.list0
 182 msgid "Default Purchase Pricelist"
 183 msgstr ""
 184
 185 #. module: purchase
 186 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 187 msgid "Current purchases"
 188 msgstr ""
 189
 190 #. module: purchase
 191 #: help:purchase.order,dest_address_id:0
 192 msgid ""
 193 "Put an address if you want to deliver directly from the supplier to the "
 194 "customer.In this case, it will remove the warehouse link and set the "
 195 "customer location."
 196 msgstr ""
 197
 198 #. module: purchase
 199 #: help:res.partner,property_product_pricelist_purchase:0
 200 msgid ""
 201 "This pricelist will be used, instead of the default one, for purchases from "
 202 "the current partner"
 203 msgstr ""
 204
 205 #. module: purchase
 206 #: report:purchase.order:0
 207 msgid "Fax :"
 208 msgstr ""
 209
 210 #. module: purchase
 211 #: help:purchase.order,pricelist_id:0
 212 msgid ""
 213 "The pricelist sets the currency used for this purchase order. It also "
 214 "computes the supplier price for the selected products/quantities."
 215 msgstr ""
 216
 217 #. module: purchase
 218 #: model:ir.model,name:purchase.model_stock_partial_picking
 219 msgid "Partial Picking"
 220 msgstr ""
 221
 222 #. module: purchase
 223 #: code:addons/purchase/purchase.py:296
 224 #, python-format
 225 msgid "Purchase order '%s' is confirmed."
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: view:purchase.order:0
 230 msgid "Approve Purchase"
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 235 #: view:purchase.order:0
 236 #: selection:purchase.order,state:0
 237 #: selection:purchase.report,state:0
 238 msgid "Approved"
 239 msgstr ""
 240
 241 #. module: purchase
 242 #: view:purchase.report:0
 243 msgid "Reference UOM"
 244 msgstr ""
 245
 246 #. module: purchase
 247 #: view:purchase.order:0
 248 msgid "Origin"
 249 msgstr ""
 250
 251 #. module: purchase
 252 #: field:purchase.report,product_uom:0
 253 msgid "Reference UoM"
 254 msgstr ""
 255
 256 #. module: purchase
 257 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 258 msgid "Purchases"
 259 msgstr ""
 260
 261 #. module: purchase
 262 #: view:purchase.order:0
 263 #: field:purchase.order,notes:0
 264 #: view:purchase.order.line:0
 265 #: field:purchase.order.line,notes:0
 266 msgid "Notes"
 267 msgstr ""
 268
 269 #. module: purchase
 270 #: code:addons/purchase/purchase.py:660
 271 #, python-format
 272 msgid ""
 273 "You have to select a pricelist or a supplier in the purchase form !\n"
 274 "Please set one before choosing a product."
 275 msgstr ""
 276
 277 #. module: purchase
 278 #: selection:purchase.report,month:0
 279 msgid "September"
 280 msgstr ""
 281
 282 #. module: purchase
 283 #: report:purchase.order:0
 284 #: field:purchase.order,amount_tax:0
 285 #: view:purchase.order.line:0
 286 #: field:purchase.order.line,taxes_id:0
 287 msgid "Taxes"
 288 msgstr ""
 289
 290 #. module: purchase
 291 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 292 #: model:ir.model,name:purchase.model_purchase_order
 293 #: model:process.node,name:purchase.process_node_purchaseorder0
 294 #: field:procurement.order,purchase_id:0
 295 #: view:purchase.order:0
 296 #: model:res.request.link,name:purchase.req_link_purchase_order
 297 #: field:stock.picking,purchase_id:0
 298 msgid "Purchase Order"
 299 msgstr ""
 300
 301 #. module: purchase
 302 #: field:purchase.order,name:0
 303 #: view:purchase.order.line:0
 304 #: field:purchase.order.line,order_id:0
 305 msgid "Order Reference"
 306 msgstr ""
 307
 308 #. module: purchase
 309 #: report:purchase.order:0
 310 msgid "Net Total :"
 311 msgstr ""
 312
 313 #. module: purchase
 314 #: view:purchase.installer:0
 315 msgid "Configure Your Purchases Management Application"
 316 msgstr ""
 317
 318 #. module: purchase
 319 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 320 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 321 msgid "Products"
 322 msgstr ""
 323
 324 #. module: purchase
 325 #: field:purchase.installer,progress:0
 326 msgid "Configuration Progress"
 327 msgstr ""
 328
 329 #. module: purchase
 330 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 331 msgid ""
 332 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 333 "sale order, the invoice is based on delivered or on ordered quantities."
 334 msgstr ""
 335
 336 #. module: purchase
 337 #: selection:purchase.order,state:0
 338 #: selection:purchase.order.line,state:0
 339 #: selection:purchase.report,state:0
 340 msgid "Cancelled"
 341 msgstr ""
 342
 343 #. module: purchase
 344 #: code:addons/purchase/purchase.py:315
 345 #, python-format
 346 msgid "Purchase amount over the limit"
 347 msgstr ""
 348
 349 #. module: purchase
 350 #: view:purchase.order:0
 351 msgid "Convert to Purchase Order"
 352 msgstr ""
 353
 354 #. module: purchase
 355 #: field:purchase.order,pricelist_id:0
 356 #: field:purchase.report,pricelist_id:0
 357 msgid "Pricelist"
 358 msgstr ""
 359
 360 #. module: purchase
 361 #: selection:purchase.order,state:0
 362 #: selection:purchase.report,state:0
 363 msgid "Shipping Exception"
 364 msgstr ""
 365
 366 #. module: purchase
 367 #: field:purchase.order.line,invoice_lines:0
 368 msgid "Invoice Lines"
 369 msgstr ""
 370
 371 #. module: purchase
 372 #: model:process.node,name:purchase.process_node_packinglist0
 373 #: model:process.node,name:purchase.process_node_productrecept0
 374 msgid "Incoming Products"
 375 msgstr ""
 376
 377 #. module: purchase
 378 #: model:process.node,name:purchase.process_node_packinginvoice0
 379 msgid "Outgoing Products"
 380 msgstr ""
 381
 382 #. module: purchase
 383 #: view:purchase.order:0
 384 msgid "Manually Corrected"
 385 msgstr ""
 386
 387 #. module: purchase
 388 #: view:purchase.report:0
 389 msgid "   Month   "
 390 msgstr ""
 391
 392 #. module: purchase
 393 #: view:purchase.order:0
 394 msgid "Reference"
 395 msgstr ""
 396
 397 #. module: purchase
 398 #: code:addons/purchase/purchase.py:244
 399 #, python-format
 400 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 401 msgstr ""
 402
 403 #. module: purchase
 404 #: field:purchase.report,dest_address_id:0
 405 msgid "Dest. Address Contact Name"
 406 msgstr ""
 407
 408 #. module: purchase
 409 #: model:ir.model,name:purchase.model_stock_move
 410 msgid "Stock Move"
 411 msgstr ""
 412
 413 #. module: purchase
 414 #: view:purchase.report:0
 415 #: field:purchase.report,day:0
 416 msgid "Day"
 417 msgstr ""
 418
 419 #. module: purchase
 420 #: code:addons/purchase/purchase.py:344
 421 #, python-format
 422 msgid "Purchase order '%s' has been set in draft state."
 423 msgstr ""
 424
 425 #. module: purchase
 426 #: field:purchase.order.line,account_analytic_id:0
 427 msgid "Analytic Account"
 428 msgstr ""
 429
 430 #. module: purchase
 431 #: view:purchase.report:0
 432 #: field:purchase.report,nbr:0
 433 msgid "# of Lines"
 434 msgstr ""
 435
 436 #. module: purchase
 437 #: code:addons/purchase/purchase.py:696
 438 #: code:addons/purchase/purchase.py:735
 439 #: code:addons/purchase/wizard/purchase_order_group.py:47
 440 #, python-format
 441 msgid "Warning"
 442 msgstr ""
 443
 444 #. module: purchase
 445 #: field:purchase.installer,purchase_analytic_plans:0
 446 msgid "Purchase Analytic Plans"
 447 msgstr ""
 448
 449 #. module: purchase
 450 #: model:ir.model,name:purchase.model_purchase_installer
 451 msgid "purchase.installer"
 452 msgstr ""
 453
 454 #. module: purchase
 455 #: selection:purchase.order.line,state:0
 456 msgid "Draft"
 457 msgstr ""
 458
 459 #. module: purchase
 460 #: report:purchase.order:0
 461 msgid "Net Price"
 462 msgstr ""
 463
 464 #. module: purchase
 465 #: view:purchase.order.line:0
 466 msgid "Order Line"
 467 msgstr ""
 468
 469 #. module: purchase
 470 #: help:purchase.order,shipped:0
 471 msgid "It indicates that a picking has been done"
 472 msgstr ""
 473
 474 #. module: purchase
 475 #: code:addons/purchase/purchase.py:721
 476 #, python-format
 477 msgid "Wrong Product UOM !"
 478 msgstr ""
 479
 480 #. module: purchase
 481 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 482 #: selection:purchase.order.line,state:0
 483 msgid "Confirmed"
 484 msgstr ""
 485
 486 #. module: purchase
 487 #: view:purchase.report:0
 488 #: field:purchase.report,price_average:0
 489 msgid "Average Price"
 490 msgstr ""
 491
 492 #. module: purchase
 493 #: report:purchase.order:0
 494 msgid "Total :"
 495 msgstr ""
 496
 497 #. module: purchase
 498 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 499 #: view:purchase.order.line_invoice:0
 500 msgid "Confirm"
 501 msgstr "تأكيد"
 502
 503 #. module: purchase
 504 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 505 #: view:purchase.order:0
 506 msgid "Invoice Control"
 507 msgstr ""
 508
 509 #. module: purchase
 510 #: constraint:res.company:0
 511 msgid "Error! You can not create recursive companies."
 512 msgstr ""
 513
 514 #. module: purchase
 515 #: field:purchase.order,partner_ref:0
 516 msgid "Supplier Reference"
 517 msgstr ""
 518
 519 #. module: purchase
 520 #: help:purchase.order,amount_tax:0
 521 msgid "The tax amount"
 522 msgstr ""
 523
 524 #. module: purchase
 525 #: model:process.transition,note:purchase.process_transition_productrecept0
 526 msgid ""
 527 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 528 "of the purchase order, the invoice is based on received or on ordered "
 529 "quantities."
 530 msgstr ""
 531
 532 #. module: purchase
 533 #: view:purchase.order:0
 534 #: field:purchase.order,state:0
 535 #: view:purchase.order.line:0
 536 #: field:purchase.order.line,state:0
 537 #: view:purchase.report:0
 538 msgid "State"
 539 msgstr ""
 540
 541 #. module: purchase
 542 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 543 msgid ""
 544 "Reception Analysis allows you to easily check and analyse your company order "
 545 "receptions and the performance of your supplier's deliveries."
 546 msgstr ""
 547
 548 #. module: purchase
 549 #: report:purchase.quotation:0
 550 msgid "Tel.:"
 551 msgstr ""
 552
 553 #. module: purchase
 554 #: model:ir.model,name:purchase.model_stock_picking
 555 #: field:purchase.order,picking_ids:0
 556 msgid "Picking List"
 557 msgstr ""
 558
 559 #. module: purchase
 560 #: view:purchase.order:0
 561 msgid "Print"
 562 msgstr ""
 563
 564 #. module: purchase
 565 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 566 msgid "Merge Purchase orders"
 567 msgstr ""
 568
 569 #. module: purchase
 570 #: field:purchase.order,order_line:0
 571 msgid "Order Lines"
 572 msgstr ""
 573
 574 #. module: purchase
 575 #: code:addons/purchase/purchase.py:662
 576 #, python-format
 577 msgid "No Partner!"
 578 msgstr ""
 579
 580 #. module: purchase
 581 #: report:purchase.quotation:0
 582 msgid "Fax:"
 583 msgstr ""
 584
 585 #. module: purchase
 586 #: view:purchase.report:0
 587 #: field:purchase.report,price_total:0
 588 msgid "Total Price"
 589 msgstr ""
 590
 591 #. module: purchase
 592 #: view:purchase.order:0
 593 msgid "Untaxed amount"
 594 msgstr ""
 595
 596 #. module: purchase
 597 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 598 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 599 msgid "Pricelists"
 600 msgstr ""
 601
 602 #. module: purchase
 603 #: field:purchase.report,partner_address_id:0
 604 msgid "Address Contact Name"
 605 msgstr ""
 606
 607 #. module: purchase
 608 #: help:purchase.order,invoice_method:0
 609 msgid ""
 610 "From Order: a draft invoice will be pre-generated based on the purchase "
 611 "order. The accountant will just have to validate this invoice for control.\n"
 612 "From Picking: a draft invoice will be pre-generated based on validated "
 613 "receptions.\n"
 614 "Manual: allows you to generate suppliers invoices by chosing in the "
 615 "uninvoiced lines of all manual purchase orders."
 616 msgstr ""
 617
 618 #. module: purchase
 619 #: help:purchase.order,invoice_ids:0
 620 msgid "Invoices generated for a purchase order"
 621 msgstr ""
 622
 623 #. module: purchase
 624 #: code:addons/purchase/purchase.py:292
 625 #: code:addons/purchase/purchase.py:362
 626 #: code:addons/purchase/purchase.py:372
 627 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 628 #, python-format
 629 msgid "Error !"
 630 msgstr ""
 631
 632 #. module: purchase
 633 #: view:purchase.order.line:0
 634 msgid "General Information"
 635 msgstr ""
 636
 637 #. module: purchase
 638 #: view:board.board:0
 639 msgid "My Board"
 640 msgstr ""
 641
 642 #. module: purchase
 643 #: report:purchase.order:0
 644 msgid "Purchase Order Confirmation N°"
 645 msgstr ""
 646
 647 #. module: purchase
 648 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 649 msgid ""
 650 "Purchase Analysis allows you to easily check and analyse your company "
 651 "purchase history and performance. From this menu you can track your "
 652 "negotiation performance, the delivery performance of your suppliers, etc."
 653 msgstr ""
 654
 655 #. module: purchase
 656 #: view:purchase.order:0
 657 msgid "Approved by Supplier"
 658 msgstr ""
 659
 660 #. module: purchase
 661 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 662 msgid ""
 663 "The invoice is created automatically if the Invoice control of the purchase "
 664 "order is 'On picking'. The invoice can also be generated manually by the "
 665 "accountant (Invoice control = Manual)."
 666 msgstr ""
 667
 668 #. module: purchase
 669 #: selection:purchase.order,invoice_method:0
 670 msgid "From Order"
 671 msgstr ""
 672
 673 #. module: purchase
 674 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 675 msgid "Create invoice"
 676 msgstr ""
 677
 678 #. module: purchase
 679 #: field:purchase.order.line,move_dest_id:0
 680 msgid "Reservation Destination"
 681 msgstr ""
 682
 683 #. module: purchase
 684 #: code:addons/purchase/purchase.py:244
 685 #, python-format
 686 msgid "Invalid action !"
 687 msgstr ""
 688
 689 #. module: purchase
 690 #: selection:purchase.order,state:0
 691 #: selection:purchase.order.line,state:0
 692 #: selection:purchase.report,state:0
 693 msgid "Done"
 694 msgstr ""
 695
 696 #. module: purchase
 697 #: selection:purchase.report,month:0
 698 msgid "July"
 699 msgstr ""
 700
 701 #. module: purchase
 702 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 703 #: view:res.company:0
 704 msgid "Configuration"
 705 msgstr ""
 706
 707 #. module: purchase
 708 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 709 #: view:purchase.report:0
 710 msgid "Purchase by supplier"
 711 msgstr ""
 712
 713 #. module: purchase
 714 #: view:purchase.order:0
 715 msgid "Total amount"
 716 msgstr ""
 717
 718 #. module: purchase
 719 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 720 msgid "Receptions"
 721 msgstr ""
 722
 723 #. module: purchase
 724 #: field:purchase.order,validator:0
 725 #: view:purchase.report:0
 726 msgid "Validated by"
 727 msgstr ""
 728
 729 #. module: purchase
 730 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 731 msgid ""
 732 "Use this menu to control the invoices to be received from your supplier. "
 733 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 734 "according to your settings. Once you receive a supplier invoice, you can "
 735 "match it with the draft invoice and validate it."
 736 msgstr ""
 737
 738 #. module: purchase
 739 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 740 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 741 msgid "RFQ"
 742 msgstr ""
 743
 744 #. module: purchase
 745 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 746 msgid "Supplier Invoices to Receive"
 747 msgstr ""
 748
 749 #. module: purchase
 750 #: help:purchase.installer,purchase_requisition:0
 751 msgid ""
 752 "Manages your Purchase Requisition and allows you to easily keep track and "
 753 "manage all your purchase orders."
 754 msgstr ""
 755
 756 #. module: purchase
 757 #: view:purchase.report:0
 758 msgid "    Month-1    "
 759 msgstr ""
 760
 761 #. module: purchase
 762 #: code:addons/purchase/purchase.py:373
 763 #, python-format
 764 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 765 msgstr ""
 766
 767 #. module: purchase
 768 #: selection:purchase.order,invoice_method:0
 769 msgid "Manual"
 770 msgstr ""
 771
 772 #. module: purchase
 773 #: code:addons/purchase/purchase.py:410
 774 #, python-format
 775 msgid "You must first cancel all picking attached to this purchase order."
 776 msgstr ""
 777
 778 #. module: purchase
 779 #: view:purchase.order:0
 780 #: field:purchase.order.line,date_order:0
 781 #: field:purchase.report,date:0
 782 msgid "Order Date"
 783 msgstr ""
 784
 785 #. module: purchase
 786 #: model:process.node,note:purchase.process_node_productrecept0
 787 msgid "Incoming products to control"
 788 msgstr ""
 789
 790 #. module: purchase
 791 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 792 msgid "Approbation"
 793 msgstr ""
 794
 795 #. module: purchase
 796 #: view:purchase.report:0
 797 msgid "Purchase Orders Statistics"
 798 msgstr ""
 799
 800 #. module: purchase
 801 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 802 msgid ""
 803 "If you set the invoicing control on a purchase order as \"Manual\", you can "
 804 "track here all the purchase order lines for which you have not received the "
 805 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 806 "can generate a draft supplier invoice based on the lines from this menu."
 807 msgstr ""
 808
 809 #. module: purchase
 810 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 811 #: model:process.node,name:purchase.process_node_invoicecontrol0
 812 msgid "Draft Invoice"
 813 msgstr ""
 814
 815 #. module: purchase
 816 #: help:purchase.installer,purchase_analytic_plans:0
 817 msgid "Manages analytic distribution and purchase orders."
 818 msgstr ""
 819
 820 #. module: purchase
 821 #: help:purchase.order,minimum_planned_date:0
 822 msgid ""
 823 "This is computed as the minimum scheduled date of all purchase order lines' "
 824 "products."
 825 msgstr ""
 826
 827 #. module: purchase
 828 #: selection:purchase.report,month:0
 829 msgid "August"
 830 msgstr ""
 831
 832 #. module: purchase
 833 #: field:purchase.installer,purchase_requisition:0
 834 msgid "Purchase Requisition"
 835 msgstr ""
 836
 837 #. module: purchase
 838 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 839 msgid "Units of Measure Categories"
 840 msgstr ""
 841
 842 #. module: purchase
 843 #: view:purchase.report:0
 844 #: field:purchase.report,delay_pass:0
 845 msgid "Days to Deliver"
 846 msgstr ""
 847
 848 #. module: purchase
 849 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 850 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 851 msgid "Receive Products"
 852 msgstr ""
 853
 854 #. module: purchase
 855 #: model:ir.model,name:purchase.model_procurement_order
 856 msgid "Procurement"
 857 msgstr ""
 858
 859 #. module: purchase
 860 #: view:purchase.order:0
 861 #: field:purchase.order,invoice_ids:0
 862 msgid "Invoices"
 863 msgstr ""
 864
 865 #. module: purchase
 866 #: model:process.node,note:purchase.process_node_purchaseorder0
 867 msgid "Confirmed purchase order to invoice"
 868 msgstr ""
 869
 870 #. module: purchase
 871 #: field:purchase.installer,config_logo:0
 872 msgid "Image"
 873 msgstr ""
 874
 875 #. module: purchase
 876 #: view:purchase.report:0
 877 msgid "Total Orders Lines by User per month"
 878 msgstr ""
 879
 880 #. module: purchase
 881 #: view:purchase.report:0
 882 #: field:purchase.report,month:0
 883 msgid "Month"
 884 msgstr ""
 885
 886 #. module: purchase
 887 #: selection:purchase.report,state:0
 888 msgid "Waiting Supplier Ack"
 889 msgstr ""
 890
 891 #. module: purchase
 892 #: report:purchase.quotation:0
 893 msgid "Request for Quotation :"
 894 msgstr ""
 895
 896 #. module: purchase
 897 #: view:board.board:0
 898 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 899 msgid "Purchase Order Waiting Approval"
 900 msgstr ""
 901
 902 #. module: purchase
 903 #: view:purchase.order:0
 904 msgid "Total Untaxed amount"
 905 msgstr ""
 906
 907 #. module: purchase
 908 #: field:purchase.order,shipped:0
 909 #: field:purchase.order,shipped_rate:0
 910 msgid "Received"
 911 msgstr ""
 912
 913 #. module: purchase
 914 #: model:process.node,note:purchase.process_node_packinglist0
 915 msgid "List of ordered products."
 916 msgstr ""
 917
 918 #. module: purchase
 919 #: help:purchase.order,picking_ids:0
 920 msgid ""
 921 "This is the list of picking list that have been generated for this purchase"
 922 msgstr ""
 923
 924 #. module: purchase
 925 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 926 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 927 msgid "Purchase Management"
 928 msgstr ""
 929
 930 #. module: purchase
 931 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 932 #: model:process.node,note:purchase.process_node_invoicecontrol0
 933 msgid "To be reviewed by the accountant."
 934 msgstr ""
 935
 936 #. module: purchase
 937 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 938 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 939 msgid "On Purchase Order Line"
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 944 #: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
 945 msgid "On Receptions"
 946 msgstr ""
 947
 948 #. module: purchase
 949 #: report:purchase.order:0
 950 msgid "Taxes :"
 951 msgstr ""
 952
 953 #. module: purchase
 954 #: field:purchase.order,invoiced_rate:0
 955 #: field:purchase.order.line,invoiced:0
 956 msgid "Invoiced"
 957 msgstr ""
 958
 959 #. module: purchase
 960 #: view:purchase.report:0
 961 #: field:purchase.report,category_id:0
 962 msgid "Category"
 963 msgstr ""
 964
 965 #. module: purchase
 966 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 967 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 968 msgid "State of the Purchase Order."
 969 msgstr ""
 970
 971 #. module: purchase
 972 #: view:purchase.report:0
 973 msgid "  Year  "
 974 msgstr ""
 975
 976 #. module: purchase
 977 #: field:purchase.report,state:0
 978 msgid "Order State"
 979 msgstr ""
 980
 981 #. module: purchase
 982 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 983 msgid "Create invoices"
 984 msgstr ""
 985
 986 #. module: purchase
 987 #: model:ir.model,name:purchase.model_purchase_order_line
 988 #: view:purchase.order.line:0
 989 #: field:stock.move,purchase_line_id:0
 990 msgid "Purchase Order Line"
 991 msgstr ""
 992
 993 #. module: purchase
 994 #: constraint:res.partner:0
 995 msgid "Error ! You can not create recursive associated members."
 996 msgstr ""
 997
 998 #. module: purchase
 999 #: view:purchase.order:0
1000 msgid "Calendar View"
1001 msgstr ""
1002
1003 #. module: purchase
1004 #: model:ir.model,name:purchase.model_purchase_order_group
1005 msgid "Purchase Order Merge"
1006 msgstr ""
1007
1008 #. module: purchase
1009 #: report:purchase.quotation:0
1010 msgid "Regards,"
1011 msgstr ""
1012
1013 #. module: purchase
1014 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
1015 #: view:purchase.report:0
1016 msgid "Negotiation by Supplier"
1017 msgstr ""
1018
1019 #. module: purchase
1020 #: view:res.partner:0
1021 msgid "Purchase Properties"
1022 msgstr ""
1023
1024 #. module: purchase
1025 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1026 msgid ""
1027 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1028 "the buyer. Depending on the Invoicing control of the purchase order, the "
1029 "invoice is based on received or on ordered quantities."
1030 msgstr ""
1031
1032 #. module: purchase
1033 #: field:purchase.order,amount_untaxed:0
1034 msgid "Untaxed Amount"
1035 msgstr ""
1036
1037 #. module: purchase
1038 #: help:purchase.order,invoiced:0
1039 msgid "It indicates that an invoice has been paid"
1040 msgstr ""
1041
1042 #. module: purchase
1043 #: model:process.node,note:purchase.process_node_packinginvoice0
1044 msgid "Outgoing products to invoice"
1045 msgstr ""
1046
1047 #. module: purchase
1048 #: view:purchase.installer:0
1049 msgid "Configure"
1050 msgstr ""
1051
1052 #. module: purchase
1053 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1054 #: view:purchase.report:0
1055 msgid "Qty. per product"
1056 msgstr ""
1057
1058 #. module: purchase
1059 #: constraint:stock.move:0
1060 msgid "You try to assign a lot which is not from the same product"
1061 msgstr ""
1062
1063 #. module: purchase
1064 #: help:purchase.order,date_order:0
1065 msgid "Date on which this document has been created."
1066 msgstr ""
1067
1068 #. module: purchase
1069 #: view:res.partner:0
1070 msgid "Sales & Purchases"
1071 msgstr ""
1072
1073 #. module: purchase
1074 #: selection:purchase.report,month:0
1075 msgid "June"
1076 msgstr ""
1077
1078 #. module: purchase
1079 #: model:ir.model,name:purchase.model_purchase_report
1080 msgid "Purchases Orders"
1081 msgstr ""
1082
1083 #. module: purchase
1084 #: view:purchase.order.line:0
1085 msgid "Manual Invoices"
1086 msgstr ""
1087
1088 #. module: purchase
1089 #: code:addons/purchase/purchase.py:318
1090 #, python-format
1091 msgid ""
1092 "Somebody has just confirmed a purchase with an amount over the defined limit"
1093 msgstr ""
1094
1095 #. module: purchase
1096 #: selection:purchase.report,month:0
1097 msgid "November"
1098 msgstr ""
1099
1100 #. module: purchase
1101 #: view:purchase.report:0
1102 msgid "Extended Filters..."
1103 msgstr ""
1104
1105 #. module: purchase
1106 #: code:addons/purchase/purchase.py:362
1107 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
1108 #, python-format
1109 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1110 msgstr ""
1111
1112 #. module: purchase
1113 #: code:addons/purchase/purchase.py:418
1114 #, python-format
1115 msgid "You must first cancel all invoices attached to this purchase order."
1116 msgstr ""
1117
1118 #. module: purchase
1119 #: code:addons/purchase/wizard/purchase_order_group.py:48
1120 #, python-format
1121 msgid "Please select multiple order to merge in the list view."
1122 msgstr ""
1123
1124 #. module: purchase
1125 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1126 msgid "Pick list generated"
1127 msgstr ""
1128
1129 #. module: purchase
1130 #: view:purchase.order:0
1131 msgid "Exception"
1132 msgstr ""
1133
1134 #. module: purchase
1135 #: selection:purchase.report,month:0
1136 msgid "October"
1137 msgstr ""
1138
1139 #. module: purchase
1140 #: view:purchase.order:0
1141 msgid "Compute"
1142 msgstr ""
1143
1144 #. module: purchase
1145 #: model:ir.module.module,description:purchase.module_meta_information
1146 msgid ""
1147 "\n"
1148 "    Purchase module is for generating a purchase order for purchase of goods "
1149 "from a supplier.\n"
1150 "    A supplier invoice is created for the particular order placed\n"
1151 "    Dashboard for purchase management that includes:\n"
1152 "    * Current Purchase Orders\n"
1153 "    * Draft Purchase Orders\n"
1154 "    * Graph for quantity and amount per month    \n"
1155 "\n"
1156 "    "
1157 msgstr ""
1158
1159 #. module: purchase
1160 #: code:addons/purchase/purchase.py:696
1161 #, python-format
1162 msgid ""
1163 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1164 "less."
1165 msgstr ""
1166
1167 #. module: purchase
1168 #: selection:purchase.report,month:0
1169 msgid "January"
1170 msgstr ""
1171
1172 #. module: purchase
1173 #: model:ir.model,name:purchase.model_res_company
1174 msgid "Companies"
1175 msgstr ""
1176
1177 #. module: purchase
1178 #: view:purchase.order:0
1179 msgid "Cancel Purchase Order"
1180 msgstr ""
1181
1182 #. module: purchase
1183 #: constraint:stock.move:0
1184 msgid "You must assign a production lot for this product"
1185 msgstr ""
1186
1187 #. module: purchase
1188 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1189 msgid "A pick list is generated to track the incoming products."
1190 msgstr ""
1191
1192 #. module: purchase
1193 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1194 msgid "Dashboard"
1195 msgstr ""
1196
1197 #. module: purchase
1198 #: view:purchase.report:0
1199 #: field:purchase.report,price_standard:0
1200 msgid "Products Value"
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1205 msgid "Pricelists Types"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: view:purchase.order:0
1210 #: view:purchase.report:0
1211 msgid "Quotations"
1212 msgstr ""
1213
1214 #. module: purchase
1215 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1216 #: view:purchase.report:0
1217 msgid "Purchase order per month"
1218 msgstr ""
1219
1220 #. module: purchase
1221 #: view:purchase.order.line:0
1222 msgid "History"
1223 msgstr ""
1224
1225 #. module: purchase
1226 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1227 msgid "Products by Category"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: view:purchase.report:0
1232 #: field:purchase.report,delay:0
1233 msgid "Days to Validate"
1234 msgstr ""
1235
1236 #. module: purchase
1237 #: help:purchase.order,origin:0
1238 msgid "Reference of the document that generated this purchase order request."
1239 msgstr ""
1240
1241 #. module: purchase
1242 #: help:purchase.order,state:0
1243 msgid ""
1244 "The state of the purchase order or the quotation request. A quotation is a "
1245 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1246 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1247 "order to change the state to 'Approved'. When the purchase order is paid and "
1248 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1249 "or in the reception of goods, the state becomes in exception."
1250 msgstr ""
1251
1252 #. module: purchase
1253 #: field:purchase.order.line,price_subtotal:0
1254 msgid "Subtotal"
1255 msgstr ""
1256
1257 #. module: purchase
1258 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1259 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1260 msgid "Requests for Quotation"
1261 msgstr ""
1262
1263 #. module: purchase
1264 #: help:purchase.order,date_approve:0
1265 msgid "Date on which purchase order has been approved"
1266 msgstr ""
1267
1268 #. module: purchase
1269 #: selection:purchase.order,state:0
1270 #: selection:purchase.report,state:0
1271 msgid "Waiting"
1272 msgstr ""
1273
1274 #. module: purchase
1275 #: model:product.pricelist.version,name:purchase.ver0
1276 msgid "Default Purchase Pricelist Version"
1277 msgstr ""
1278
1279 #. module: purchase
1280 #: view:purchase.installer:0
1281 msgid ""
1282 "Extend your Purchases Management Application with additional functionalities."
1283 msgstr ""
1284
1285 #. module: purchase
1286 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1287 #: view:purchase.installer:0
1288 msgid "Purchases Application Configuration"
1289 msgstr ""
1290
1291 #. module: purchase
1292 #: field:purchase.order,fiscal_position:0
1293 msgid "Fiscal Position"
1294 msgstr ""
1295
1296 #. module: purchase
1297 #: report:purchase.order:0
1298 msgid "Request for Quotation N°"
1299 msgstr ""
1300
1301 #. module: purchase
1302 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1303 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1304 msgid "Invoice"
1305 msgstr ""
1306
1307 #. module: purchase
1308 #: selection:purchase.report,month:0
1309 msgid "December"
1310 msgstr ""
1311
1312 #. module: purchase
1313 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1314 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1315 #: view:purchase.order:0
1316 #: view:purchase.order.group:0
1317 #: view:purchase.order.line_invoice:0
1318 msgid "Cancel"
1319 msgstr ""
1320
1321 #. module: purchase
1322 #: view:purchase.order:0
1323 #: view:purchase.order.line:0
1324 msgid "Purchase Order Lines"
1325 msgstr ""
1326
1327 #. module: purchase
1328 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1329 msgid "The supplier approves the Purchase Order."
1330 msgstr ""
1331
1332 #. module: purchase
1333 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1334 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1335 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1336 #: view:purchase.report:0
1337 msgid "Purchase Orders"
1338 msgstr ""
1339
1340 #. module: purchase
1341 #: field:purchase.order,origin:0
1342 msgid "Source Document"
1343 msgstr ""
1344
1345 #. module: purchase
1346 #: view:purchase.order.group:0
1347 msgid "Merge orders"
1348 msgstr ""
1349
1350 #. module: purchase
1351 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1352 msgid "Purchase Order Line Make Invoice"
1353 msgstr ""
1354
1355 #. module: purchase
1356 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1357 msgid "Incoming Shipments"
1358 msgstr ""
1359
1360 #. module: purchase
1361 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1362 msgid "Total Orders by User per month"
1363 msgstr ""
1364
1365 #. module: purchase
1366 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1367 #: selection:purchase.order,state:0
1368 #: selection:purchase.report,state:0
1369 msgid "Request for Quotation"
1370 msgstr ""
1371
1372 #. module: purchase
1373 #: report:purchase.order:0
1374 msgid "Tél. :"
1375 msgstr ""
1376
1377 #. module: purchase
1378 #: field:purchase.order,create_uid:0
1379 #: view:purchase.report:0
1380 #: field:purchase.report,user_id:0
1381 msgid "Responsible"
1382 msgstr ""
1383
1384 #. module: purchase
1385 #: report:purchase.order:0
1386 msgid "Our Order Reference"
1387 msgstr ""
1388
1389 #. module: purchase
1390 #: view:purchase.order:0
1391 #: view:purchase.order.line:0
1392 msgid "Search Purchase Order"
1393 msgstr ""
1394
1395 #. module: purchase
1396 #: field:purchase.order,warehouse_id:0
1397 #: view:purchase.report:0
1398 #: field:purchase.report,warehouse_id:0
1399 msgid "Warehouse"
1400 msgstr ""
1401
1402 #. module: purchase
1403 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1404 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1405 msgid "Request for Quotations."
1406 msgstr ""
1407
1408 #. module: purchase
1409 #: report:purchase.order:0
1410 msgid "Date Req."
1411 msgstr ""
1412
1413 #. module: purchase
1414 #: field:purchase.order,date_approve:0
1415 #: field:purchase.report,date_approve:0
1416 msgid "Date Approved"
1417 msgstr ""
1418
1419 #. module: purchase
1420 #: code:addons/purchase/purchase.py:417
1421 #, python-format
1422 msgid "Could not cancel this purchase order !"
1423 msgstr ""
1424
1425 #. module: purchase
1426 #: report:purchase.order:0
1427 #: field:purchase.order.line,price_unit:0
1428 msgid "Unit Price"
1429 msgstr ""
1430
1431 #. module: purchase
1432 #: view:purchase.order:0
1433 msgid "Delivery & Invoicing"
1434 msgstr ""
1435
1436 #. module: purchase
1437 #: field:purchase.order.line,date_planned:0
1438 msgid "Scheduled Date"
1439 msgstr ""
1440
1441 #. module: purchase
1442 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1443 #: field:purchase.order,product_id:0
1444 #: view:purchase.order.line:0
1445 #: field:purchase.order.line,product_id:0
1446 #: view:purchase.report:0
1447 #: field:purchase.report,product_id:0
1448 msgid "Product"
1449 msgstr ""
1450
1451 #. module: purchase
1452 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1453 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1454 msgid "Confirmation"
1455 msgstr ""
1456
1457 #. module: purchase
1458 #: report:purchase.order:0
1459 #: field:purchase.order.line,name:0
1460 #: report:purchase.quotation:0
1461 msgid "Description"
1462 msgstr ""
1463
1464 #. module: purchase
1465 #: help:res.company,po_lead:0
1466 msgid "This is the leads/security time for each purchase order."
1467 msgstr ""
1468
1469 #. module: purchase
1470 #: report:purchase.quotation:0
1471 msgid "Expected Delivery address:"
1472 msgstr ""
1473
1474 #. module: purchase
1475 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1476 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1477 msgid "Receptions Analysis"
1478 msgstr ""
1479
1480 #. module: purchase
1481 #: help:purchase.order,amount_untaxed:0
1482 msgid "The amount without tax"
1483 msgstr ""
1484
1485 #. module: purchase
1486 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1487 msgid ""
1488 "Access your supplier records and maintain a good relationship with your "
1489 "suppliers. You can track all your interactions with them through the History "
1490 "tab: emails, orders, meetings, etc."
1491 msgstr ""
1492
1493 #. module: purchase
1494 #: view:purchase.order:0
1495 msgid "Delivery"
1496 msgstr ""
1497
1498 #. module: purchase
1499 #: view:board.board:0
1500 #: model:ir.actions.act_window,name:purchase.purchase_draft
1501 msgid "Request for Quotations"
1502 msgstr ""
1503
1504 #. module: purchase
1505 #: field:purchase.order.line,product_uom:0
1506 msgid "Product UOM"
1507 msgstr ""
1508
1509 #. module: purchase
1510 #: report:purchase.order:0
1511 #: report:purchase.quotation:0
1512 msgid "Qty"
1513 msgstr ""
1514
1515 #. module: purchase
1516 #: field:purchase.order,partner_address_id:0
1517 msgid "Address"
1518 msgstr ""
1519
1520 #. module: purchase
1521 #: field:purchase.order.line,move_ids:0
1522 msgid "Reservation"
1523 msgstr ""
1524
1525 #. module: purchase
1526 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1527 #: view:purchase.report:0
1528 msgid "Total Qty and Amount by month"
1529 msgstr ""
1530
1531 #. module: purchase
1532 #: code:addons/purchase/purchase.py:409
1533 #, python-format
1534 msgid "Could not cancel purchase order !"
1535 msgstr ""
1536
1537 #. module: purchase
1538 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1539 msgid ""
1540 "In case there is no supplier for this product, the buyer can fill the form "
1541 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1542 msgstr ""
1543
1544 #. module: purchase
1545 #: selection:purchase.report,month:0
1546 msgid "February"
1547 msgstr ""
1548
1549 #. module: purchase
1550 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1551 msgid "Product Categories"
1552 msgstr ""
1553
1554 #. module: purchase
1555 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1556 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1557 msgid "Purchase Analysis"
1558 msgstr ""
1559
1560 #. module: purchase
1561 #: report:purchase.order:0
1562 msgid "Your Order Reference"
1563 msgstr ""
1564
1565 #. module: purchase
1566 #: view:purchase.order:0
1567 #: field:purchase.order,minimum_planned_date:0
1568 #: report:purchase.quotation:0
1569 #: field:purchase.report,expected_date:0
1570 msgid "Expected Date"
1571 msgstr ""
1572
1573 #. module: purchase
1574 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1575 #: view:purchase.report:0
1576 msgid "Total price by product by state"
1577 msgstr ""
1578
1579 #. module: purchase
1580 #: report:purchase.quotation:0
1581 msgid "TVA:"
1582 msgstr ""
1583
1584 #. module: purchase
1585 #: report:purchase.order:0
1586 #: field:purchase.order,date_order:0
1587 msgid "Date Ordered"
1588 msgstr ""
1589
1590 #. module: purchase
1591 #: report:purchase.order:0
1592 msgid "Shipping address :"
1593 msgstr ""
1594
1595 #. module: purchase
1596 #: view:purchase.order:0
1597 msgid "Purchase Control"
1598 msgstr ""
1599
1600 #. module: purchase
1601 #: selection:purchase.report,month:0
1602 msgid "March"
1603 msgstr ""
1604
1605 #. module: purchase
1606 #: selection:purchase.report,month:0
1607 msgid "April"
1608 msgstr ""
1609
1610 #. module: purchase
1611 #: view:purchase.order.group:0
1612 msgid ""
1613 " Please note that: \n"
1614 " \n"
1615 " Orders will only be merged if: \n"
1616 " * Purchase Orders are in draft \n"
1617 " * Purchase Orders belong to the same supplier \n"
1618 " * Purchase Orders are have same stock location, same pricelist \n"
1619 " \n"
1620 " Lines will only be merged if: \n"
1621 " * Order lines are exactly the same except for the product,quantity and unit "
1622 "\n"
1623 " "
1624 msgstr ""
1625
1626 #. module: purchase
1627 #: view:purchase.report:0
1628 #: field:purchase.report,name:0
1629 msgid "Year"
1630 msgstr ""
1631
1632 #. module: purchase
1633 #: field:purchase.report,negociation:0
1634 msgid "Purchase-Standard Price"
1635 msgstr ""
1636
1637 #. module: purchase
1638 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1639 #: field:res.partner,property_product_pricelist_purchase:0
1640 msgid "Purchase Pricelist"
1641 msgstr ""
1642
1643 #. module: purchase
1644 #: field:purchase.order,invoice_method:0
1645 msgid "Invoicing Control"
1646 msgstr ""
1647
1648 #. module: purchase
1649 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1650 msgid "Approve"
1651 msgstr ""
1652
1653 #. module: purchase
1654 #: view:purchase.order:0
1655 msgid "To Approve"
1656 msgstr ""
1657
1658 #. module: purchase
1659 #: view:purchase.order.line:0
1660 msgid "Invoicing"
1661 msgstr ""
1662
1663 #. module: purchase
1664 #: help:purchase.order.line,state:0
1665 msgid ""
1666 " * The 'Draft' state is set automatically when purchase order in draft "
1667 "state.                                        \n"
1668 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1669 "in confirm state.                                        \n"
1670 "* The 'Done' state is set automatically when purchase order is set as done.  "
1671 "                                      \n"
1672 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1673 msgstr ""
1674
1675 #. module: purchase
1676 #: code:addons/purchase/purchase.py:424
1677 #, python-format
1678 msgid "Purchase order '%s' is cancelled."
1679 msgstr ""
1680
1681 #. module: purchase
1682 #: field:purchase.order,amount_total:0
1683 msgid "Total"
1684 msgstr ""
1685
1686 #. module: purchase
1687 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1688 msgid "Pricelist Versions"
1689 msgstr ""
1690
1691 #. module: purchase
1692 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1693 msgid "Addresses"
1694 msgstr ""
1695
1696 #. module: purchase
1697 #: view:purchase.order.group:0
1698 msgid "Are you sure you want to merge these orders ?"
1699 msgstr ""
1700
1701 #. module: purchase
1702 #: view:purchase.order:0
1703 #: view:purchase.order.line:0
1704 #: view:purchase.report:0
1705 msgid "Group By..."
1706 msgstr ""
1707
1708 #. module: purchase
1709 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1710 msgid "From a purchase order"
1711 msgstr ""
1712
1713 #. module: purchase
1714 #: report:purchase.order:0
1715 msgid "TVA :"
1716 msgstr ""
1717
1718 #. module: purchase
1719 #: help:purchase.order,amount_total:0
1720 msgid "The total amount"
1721 msgstr ""
1722
1723 #. module: purchase
1724 #: selection:purchase.report,month:0
1725 msgid "May"
1726 msgstr ""
1727
1728 #. module: purchase
1729 #: field:res.company,po_lead:0
1730 msgid "Purchase Lead Time"
1731 msgstr ""
1732
1733 #. module: purchase
1734 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1735 msgid ""
1736 "The invoice is created automatically if the Invoice control of the purchase "
1737 "order is 'On order'. The invoice can also be generated manually by the "
1738 "accountant (Invoice control = Manual)."
1739 msgstr ""
1740
1741 #. module: purchase
1742 #: model:process.process,name:purchase.process_process_purchaseprocess0
1743 msgid "Purchase"
1744 msgstr ""
1745
1746 #. module: purchase
1747 #: model:ir.model,name:purchase.model_res_partner
1748 #: field:purchase.order.line,partner_id:0
1749 msgid "Partner"
1750 msgstr ""
1751
1752 #. module: purchase
1753 #: code:addons/purchase/purchase.py:662
1754 #, python-format
1755 msgid ""
1756 "You have to select a partner in the purchase form !\n"
1757 "Please set one partner before choosing a product."
1758 msgstr ""
1759
1760 #. module: purchase
1761 #: view:purchase.installer:0
1762 msgid "title"
1763 msgstr ""
1764
1765 #. module: purchase
1766 #: model:ir.model,name:purchase.model_stock_partial_move
1767 msgid "Partial Move"
1768 msgstr ""
1769
1770 #. module: purchase
1771 #: view:purchase.order.line:0
1772 msgid "Stock Moves"
1773 msgstr ""
1774
1775 #. module: purchase
1776 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1777 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1778 msgid "Units of Measure"
1779 msgstr ""
1780
1781 #. module: purchase
1782 #: view:purchase.report:0
1783 msgid "Orders"
1784 msgstr ""
1785
1786 #. module: purchase
1787 #: help:purchase.order,name:0
1788 msgid ""
1789 "unique number of the purchase order,computed automatically when the purchase "
1790 "order is created"
1791 msgstr ""
1792
1793 #. module: purchase
1794 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1795 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1796 msgid "Purchase Dashboard"
1797 msgstr ""