1 # English (United Kingdom) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
11 "PO-Revision-Date: 2012-05-10 17:31+0000\n"
12 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
18 "X-Generator: Launchpad (build 15225)\n"
21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
24 "becomes a confirmed Purchase Order."
26 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
27 "becomes a confirmed Purchase Order."
30 #: model:process.node,note:purchase.process_node_productrecept0
31 msgid "Incoming products to control"
32 msgstr "Incoming products to control"
35 #: field:purchase.order,invoiced:0
36 msgid "Invoiced & Paid"
37 msgstr "Invoiced & Paid"
40 #: field:purchase.order,location_id:0 view:purchase.report:0
41 #: field:purchase.report,location_id:0
46 #: code:addons/purchase/purchase.py:236
48 msgid "In order to delete a purchase order, it must be cancelled first!"
49 msgstr "In order to delete a purchase order, it must be cancelled first!"
52 #: help:purchase.report,date:0
53 msgid "Date on which this document has been created"
54 msgstr "Date on which this document has been created"
57 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
58 #: view:stock.picking:0
63 #: field:purchase.order,create_uid:0 view:purchase.report:0
64 #: field:purchase.report,user_id:0
69 #: model:ir.actions.act_window,help:purchase.purchase_rfq
71 "You can create a request for quotation when you want to buy products to a "
72 "supplier but the purchase is not confirmed yet. Use also this menu to review "
73 "requests for quotation created automatically based on your logistic rules "
74 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
75 "purchase order once the order is confirmed. If you use the extended "
76 "interface (from user's preferences), you can select the way to control your "
77 "supplier invoices: based on the order, based on the receptions or manual "
80 "You can create a request for quotation when you want to buy products to a "
81 "supplier but the purchase is not confirmed yet. Use also this menu to review "
82 "requests for quotation created automatically based on your logistic rules "
83 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
84 "purchase order once the order is confirmed. If you use the extended "
85 "interface (from user's preferences), you can select the way to control your "
86 "supplier invoices: based on the order, based on the receptions or manual "
90 #: view:purchase.order:0
91 msgid "Approved purchase order"
92 msgstr "Approved purchase order"
95 #: view:purchase.order:0 field:purchase.order,partner_id:0
96 #: view:purchase.order.line:0 view:purchase.report:0
97 #: field:purchase.report,partner_id:0
102 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
103 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
108 #: view:stock.picking:0
113 #: view:purchase.order.line_invoice:0
114 msgid "Do you want to generate the supplier invoices?"
115 msgstr "Do you want to generate the supplier invoices?"
118 #: model:ir.actions.act_window,help:purchase.purchase_form_action
120 "Use this menu to search within your purchase orders by references, supplier, "
121 "products, etc. For each purchase order, you can track the products received, "
122 "and control the supplier invoices."
124 "Use this menu to search within your purchase orders by references, supplier, "
125 "products, etc. For each purchase order, you can track the products received, "
126 "and control the supplier invoices."
129 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
131 msgid "Supplier Invoices"
132 msgstr "Supplier Invoices"
135 #: view:purchase.report:0
136 msgid "Purchase Orders Statistics"
137 msgstr "Purchase Orders Statistics"
140 #: model:process.transition,name:purchase.process_transition_packinginvoice0
141 #: model:process.transition,name:purchase.process_transition_productrecept0
142 msgid "From a Pick list"
143 msgstr "From a Pick list"
146 #: code:addons/purchase/purchase.py:735
148 msgid "No Pricelist !"
149 msgstr "No Pricelist !"
152 #: model:ir.model,name:purchase.model_purchase_config_wizard
153 msgid "purchase.config.wizard"
154 msgstr "purchase.config.wizard"
157 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
158 msgid "Request for Quotations"
159 msgstr "Request for Quotations"
162 #: selection:purchase.config.wizard,default_method:0
163 msgid "Based on Receptions"
164 msgstr "Based on Receptions"
167 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
168 #: view:purchase.report:0 field:purchase.report,company_id:0
173 #: help:res.company,po_lead:0
174 msgid "This is the leads/security time for each purchase order."
175 msgstr "This is the leads/security time for each purchase order."
178 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
179 #: view:purchase.report:0
180 msgid "Monthly Purchase by Category"
181 msgstr "Monthly Purchase by Category"
184 #: view:purchase.order:0
186 msgstr "Set to Draft"
189 #: selection:purchase.order,state:0 selection:purchase.report,state:0
190 msgid "Invoice Exception"
191 msgstr "Invoice Exception"
194 #: model:product.pricelist,name:purchase.list0
195 msgid "Default Purchase Pricelist"
196 msgstr "Default Purchase Pricelist"
199 #: help:purchase.order,dest_address_id:0
201 "Put an address if you want to deliver directly from the supplier to the "
202 "customer.In this case, it will remove the warehouse link and set the "
205 "Put an address if you want to deliver directly from the supplier to the "
206 "customer.In this case, it will remove the warehouse link and set the "
210 #: help:res.partner,property_product_pricelist_purchase:0
212 "This pricelist will be used, instead of the default one, for purchases from "
213 "the current partner"
215 "This pricelist will be used, instead of the default one, for purchases from "
216 "the current partner"
219 #: report:purchase.order:0
224 #: view:purchase.order:0
229 #: view:res.partner:0
230 msgid "Purchase Properties"
231 msgstr "Purchase Properties"
234 #: model:ir.model,name:purchase.model_stock_partial_picking
235 msgid "Partial Picking Processing Wizard"
236 msgstr "Partial Picking Processing Wizard"
239 #: view:purchase.order.line:0
244 #: view:purchase.order:0
245 msgid "Approve Purchase"
246 msgstr "Approve Purchase"
249 #: view:purchase.report:0 field:purchase.report,day:0
254 #: selection:purchase.order,invoice_method:0
255 msgid "Based on generated draft invoice"
256 msgstr "Based on generated draft invoice"
259 #: view:purchase.report:0
261 msgstr "Order of Day"
264 #: view:board.board:0
265 msgid "Monthly Purchases by Category"
266 msgstr "Monthly Purchases by Category"
269 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
274 #: view:purchase.order:0
275 msgid "Purchase order which are in draft state"
276 msgstr "Purchase order which are in draft state"
279 #: view:purchase.order:0
284 #: view:purchase.order:0 field:purchase.order,notes:0
285 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
290 #: selection:purchase.report,month:0
295 #: report:purchase.order:0 field:purchase.order,amount_tax:0
296 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
301 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
302 #: model:ir.model,name:purchase.model_purchase_order
303 #: model:process.node,name:purchase.process_node_purchaseorder0
304 #: field:procurement.order,purchase_id:0 view:purchase.order:0
305 #: model:res.request.link,name:purchase.req_link_purchase_order
306 #: field:stock.picking,purchase_id:0
307 msgid "Purchase Order"
308 msgstr "Purchase Order"
311 #: field:purchase.order,name:0 view:purchase.order.line:0
312 #: field:purchase.order.line,order_id:0
313 msgid "Order Reference"
314 msgstr "Order Reference"
317 #: report:purchase.order:0
322 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
323 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
324 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
329 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
330 #: view:purchase.report:0
331 msgid "Total Qty and Amount by month"
332 msgstr "Total Qty and Amount by month"
335 #: model:process.transition,note:purchase.process_transition_packinginvoice0
337 "A Pick list generates an invoice. Depending on the Invoicing control of the "
338 "sale order, the invoice is based on delivered or on ordered quantities."
340 "A Pick list generates an invoice. Depending on the Invoicing control of the "
341 "sale order, the invoice is based on delivered or on ordered quantities."
344 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
345 #: selection:purchase.report,state:0
350 #: view:purchase.order:0
351 msgid "Convert to Purchase Order"
352 msgstr "Convert to Purchase Order"
355 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
360 #: selection:purchase.order,state:0 selection:purchase.report,state:0
361 msgid "Shipping Exception"
362 msgstr "Shipping Exception"
365 #: field:purchase.order.line,invoice_lines:0
366 msgid "Invoice Lines"
367 msgstr "Invoice Lines"
370 #: model:process.node,name:purchase.process_node_packinglist0
371 #: model:process.node,name:purchase.process_node_productrecept0
372 msgid "Incoming Products"
373 msgstr "Incoming Products"
376 #: model:process.node,name:purchase.process_node_packinginvoice0
377 msgid "Outgoing Products"
378 msgstr "Outgoing Products"
381 #: view:purchase.order:0
382 msgid "Manually Corrected"
383 msgstr "Manually Corrected"
386 #: view:purchase.order:0
391 #: model:ir.model,name:purchase.model_stock_move
396 #: code:addons/purchase/purchase.py:419
398 msgid "You must first cancel all invoices related to this purchase order."
399 msgstr "You must first cancel all invoices related to this purchase order."
402 #: field:purchase.report,dest_address_id:0
403 msgid "Dest. Address Contact Name"
404 msgstr "Dest. Address Contact Name"
407 #: report:purchase.order:0
412 #: code:addons/purchase/purchase.py:326
414 msgid "Purchase order '%s' has been set in draft state."
415 msgstr "Purchase order '%s' has been set in draft state."
418 #: field:purchase.order.line,account_analytic_id:0
419 msgid "Analytic Account"
420 msgstr "Analytic Account"
423 #: view:purchase.report:0 field:purchase.report,nbr:0
428 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
429 #: code:addons/purchase/purchase.py:772
430 #: code:addons/purchase/wizard/purchase_order_group.py:47
436 #: field:purchase.order,validator:0 view:purchase.report:0
438 msgstr "Validated by"
441 #: view:purchase.report:0
442 msgid "Order in last month"
443 msgstr "Order in last month"
446 #: code:addons/purchase/purchase.py:412
448 msgid "You must first cancel all receptions related to this purchase order."
449 msgstr "You must first cancel all receptions related to this purchase order."
452 #: selection:purchase.order.line,state:0
457 #: report:purchase.order:0
462 #: view:purchase.order.line:0
467 #: help:purchase.order,shipped:0
468 msgid "It indicates that a picking has been done"
469 msgstr "It indicates that a picking has been done"
472 #: view:purchase.order:0
473 msgid "Purchase orders which are in exception state"
474 msgstr "Purchase orders which are in exception state"
477 #: report:purchase.order:0 field:purchase.report,validator:0
479 msgstr "Validated By"
482 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
483 #: selection:purchase.order.line,state:0
488 #: view:purchase.report:0 field:purchase.report,price_average:0
489 msgid "Average Price"
490 msgstr "Average Price"
493 #: view:stock.picking:0
494 msgid "Incoming Shipments already processed"
495 msgstr "Incoming Shipments already processed"
498 #: report:purchase.order:0
503 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
504 #: view:purchase.order.line_invoice:0
509 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
510 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
511 #: selection:purchase.order,invoice_method:0
512 msgid "Based on receptions"
513 msgstr "Based on receptions"
516 #: constraint:res.company:0
517 msgid "Error! You can not create recursive companies."
518 msgstr "Error! You can not create recursive companies."
521 #: field:purchase.order,partner_ref:0
522 msgid "Supplier Reference"
523 msgstr "Supplier Reference"
526 #: model:process.transition,note:purchase.process_transition_productrecept0
528 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
529 "of the purchase order, the invoice is based on received or on ordered "
532 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
533 "of the purchase order, the invoice is based on received or on ordered "
537 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
539 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
540 "Order lines\", you can track here all the purchase order lines for which you "
541 "have not yet received the supplier invoice. Once you are ready to receive a "
542 "supplier invoice, you can generate a draft supplier invoice based on the "
543 "lines from this menu."
545 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
546 "Order lines\", you can track here all the purchase order lines for which you "
547 "have not yet received the supplier invoice. Once you are ready to receive a "
548 "supplier invoice, you can generate a draft supplier invoice based on the "
549 "lines from this menu."
552 #: view:purchase.order:0
553 msgid "Purchase order which are in the exception state"
554 msgstr "Purchase order which are in the exception state"
557 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
559 "Reception Analysis allows you to easily check and analyse your company order "
560 "receptions and the performance of your supplier's deliveries."
562 "Reception Analysis allows you to easily check and analyse your company order "
563 "receptions and the performance of your supplier's deliveries."
566 #: report:purchase.quotation:0
571 #: model:ir.model,name:purchase.model_stock_picking
572 #: field:purchase.order,picking_ids:0
574 msgstr "Picking List"
577 #: view:purchase.order:0
582 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
583 msgid "Merge Purchase orders"
584 msgstr "Merge Purchase orders"
587 #: field:purchase.order,order_line:0
592 #: code:addons/purchase/purchase.py:737
598 #: report:purchase.quotation:0
603 #: view:purchase.report:0 field:purchase.report,price_total:0
608 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
609 msgid "Create or Import Suppliers"
610 msgstr "Create or Import Suppliers"
613 #: view:stock.picking:0
618 #: field:purchase.report,partner_address_id:0
619 msgid "Address Contact Name"
620 msgstr "Address Contact Name"
623 #: report:purchase.order:0
624 msgid "Shipping address :"
625 msgstr "Shipping address :"
628 #: help:purchase.order,invoice_ids:0
629 msgid "Invoices generated for a purchase order"
630 msgstr "Invoices generated for a purchase order"
633 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
634 #: code:addons/purchase/purchase.py:359
635 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
641 #: constraint:stock.move:0
642 msgid "You can not move products from or to a location of the type view."
643 msgstr "You can not move products from or to a location of the type view."
646 #: code:addons/purchase/purchase.py:737
649 "You have to select a partner in the purchase form !\n"
650 "Please set one partner before choosing a product."
652 "You have to select a partner in the purchase form !\n"
653 "Please set one partner before choosing a product."
656 #: code:addons/purchase/purchase.py:349
658 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
660 "There is no purchase journal defined for this company: \"%s\" (id:%d)"
663 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
665 "The invoice is created automatically if the Invoice control of the purchase "
666 "order is 'On picking'. The invoice can also be generated manually by the "
667 "accountant (Invoice control = Manual)."
669 "The invoice is created automatically if the Invoice control of the purchase "
670 "order is 'On picking'. The invoice can also be generated manually by the "
671 "accountant (Invoice control = Manual)."
674 #: report:purchase.order:0
675 msgid "Purchase Order Confirmation N°"
676 msgstr "Purchase Order Confirmation N°"
679 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
681 "Purchase Analysis allows you to easily check and analyse your company "
682 "purchase history and performance. From this menu you can track your "
683 "negotiation performance, the delivery performance of your suppliers, etc."
685 "Purchase Analysis allows you to easily check and analyse your company "
686 "purchase history and performance. From this menu you can track your "
687 "negotiation performance, the delivery performance of your suppliers, etc."
690 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
691 msgid "Miscellaneous"
692 msgstr "Miscellaneous"
695 #: code:addons/purchase/purchase.py:769
697 msgid "The selected supplier only sells this product by %s"
698 msgstr "The selected supplier only sells this product by %s"
701 #: view:purchase.report:0
702 msgid "Reference UOM"
703 msgstr "Reference UOM"
706 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
707 #: field:purchase.report,quantity:0
712 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
713 msgid "Create invoice"
714 msgstr "Create invoice"
717 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
718 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
719 msgid "Units of Measure"
720 msgstr "Units of Measure"
723 #: field:purchase.order.line,move_dest_id:0
724 msgid "Reservation Destination"
725 msgstr "Reservation Destination"
728 #: code:addons/purchase/purchase.py:236
730 msgid "Invalid action !"
731 msgstr "Invalid action !"
734 #: field:purchase.order,fiscal_position:0
735 msgid "Fiscal Position"
736 msgstr "Fiscal Position"
739 #: selection:purchase.report,month:0
744 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
745 #: view:res.company:0
746 msgid "Configuration"
747 msgstr "Configuration"
750 #: view:purchase.order:0
752 msgstr "Total amount"
755 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
760 #: code:addons/purchase/purchase.py:285
762 msgid "You cannot confirm a purchase order without any lines."
763 msgstr "You cannot confirm a purchase order without any lines."
766 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
768 "Use this menu to control the invoices to be received from your supplier. "
769 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
770 "according to your settings. Once you receive a supplier invoice, you can "
771 "match it with the draft invoice and validate it."
773 "Use this menu to control the invoices to be received from your supplier. "
774 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
775 "according to your settings. Once you receive a supplier invoice, you can "
776 "match it with the draft invoice and validate it."
779 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
780 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
785 #: code:addons/purchase/edi/purchase_order.py:139
787 msgid "EDI Pricelist (%s)"
788 msgstr "EDI Pricelist (%s)"
791 #: selection:purchase.order,state:0
792 msgid "Waiting Approval"
793 msgstr "Waiting Approval"
796 #: selection:purchase.report,month:0
801 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
802 msgid "Auto-email confirmed purchase orders"
803 msgstr "Auto-email confirmed purchase orders"
806 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
811 #: report:purchase.order:0 view:purchase.order:0
812 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
813 #: field:purchase.report,date:0 view:stock.picking:0
818 #: constraint:stock.move:0
819 msgid "You must assign a production lot for this product"
820 msgstr "You must assign a production lot for this product"
823 #: model:ir.model,name:purchase.model_res_partner
824 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
829 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
830 #: model:process.node,name:purchase.process_node_invoicecontrol0
831 msgid "Draft Invoice"
832 msgstr "Draft Invoice"
835 #: report:purchase.order:0 report:purchase.quotation:0
840 #: view:purchase.report:0
845 #: help:purchase.order,minimum_planned_date:0
847 "This is computed as the minimum scheduled date of all purchase order lines' "
850 "This is computed as the minimum scheduled date of all purchase order lines' "
854 #: model:ir.model,name:purchase.model_purchase_order_group
855 msgid "Purchase Order Merge"
856 msgstr "Purchase Order Merge"
859 #: view:purchase.report:0
860 msgid "Order in current month"
861 msgstr "Order in current month"
864 #: view:purchase.report:0 field:purchase.report,delay_pass:0
865 msgid "Days to Deliver"
866 msgstr "Days to Deliver"
869 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
870 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
871 msgid "Receive Products"
872 msgstr "Receive Products"
875 #: model:ir.model,name:purchase.model_procurement_order
880 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
885 #: selection:purchase.report,month:0
890 #: field:purchase.config.wizard,config_logo:0
895 #: view:purchase.report:0
896 msgid "Total Orders Lines by User per month"
897 msgstr "Total Orders Lines by User per month"
900 #: view:purchase.order:0
901 msgid "Approved purchase orders"
902 msgstr "Approved purchase orders"
905 #: view:purchase.report:0 field:purchase.report,month:0
910 #: model:email.template,subject:purchase.email_template_edi_purchase
911 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
912 msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
915 #: report:purchase.quotation:0
916 msgid "Request for Quotation :"
917 msgstr "Request for Quotation :"
920 #: model:ir.actions.act_window,name:purchase.purchase_waiting
921 msgid "Purchase Order Waiting Approval"
922 msgstr "Purchase Order Waiting Approval"
925 #: view:purchase.order:0
926 msgid "Total Untaxed amount"
927 msgstr "Total Untaxed amount"
930 #: model:res.groups,name:purchase.group_purchase_user
935 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
940 #: model:process.node,note:purchase.process_node_packinglist0
941 msgid "List of ordered products."
942 msgstr "List of ordered products."
945 #: help:purchase.order,picking_ids:0
947 "This is the list of picking list that have been generated for this purchase"
951 #: view:stock.picking:0
952 msgid "Is a Back Order"
953 msgstr "Is a Back Order"
956 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
957 #: model:process.node,note:purchase.process_node_invoicecontrol0
958 msgid "To be reviewed by the accountant."
962 #: help:purchase.order,amount_total:0
963 msgid "The total amount"
967 #: report:purchase.order:0
972 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
977 #: view:purchase.report:0 field:purchase.report,category_id:0
982 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
983 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
984 msgid "State of the Purchase Order."
985 msgstr "State of the Purchase Order."
988 #: field:purchase.order,dest_address_id:0
989 msgid "Destination Address"
990 msgstr "Destination Address"
993 #: field:purchase.report,state:0
998 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
999 msgid "Product Categories"
1000 msgstr "Product Categories"
1003 #: selection:purchase.config.wizard,default_method:0
1004 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
1008 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
1009 msgid "Create invoices"
1010 msgstr "Create invoices"
1013 #: sql_constraint:res.company:0
1014 msgid "The company name must be unique !"
1015 msgstr "The company name must be unique !"
1018 #: model:ir.model,name:purchase.model_purchase_order_line
1019 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
1020 msgid "Purchase Order Line"
1021 msgstr "Purchase Order Line"
1024 #: view:purchase.order:0
1025 msgid "Calendar View"
1026 msgstr "Calendar View"
1029 #: selection:purchase.config.wizard,default_method:0
1030 msgid "Based on Purchase Order Lines"
1031 msgstr "Based on Purchase Order Lines"
1034 #: help:purchase.order,amount_untaxed:0
1035 msgid "The amount without tax"
1036 msgstr "The amount without tax"
1039 #: code:addons/purchase/purchase.py:754
1041 msgid "Selected UOM does not belong to the same category as the product UOM"
1045 #: code:addons/purchase/purchase.py:907
1051 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1053 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1054 "the buyer. Depending on the Invoicing control of the purchase order, the "
1055 "invoice is based on received or on ordered quantities."
1057 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1058 "the buyer. Depending on the Invoicing control of the purchase order, the "
1059 "invoice is based on received or on ordered quantities."
1062 #: field:purchase.order,amount_untaxed:0
1063 msgid "Untaxed Amount"
1064 msgstr "Untaxed Amount"
1067 #: help:purchase.order,invoiced:0
1068 msgid "It indicates that an invoice has been paid"
1069 msgstr "It indicates that an invoice has been paid"
1072 #: model:process.node,note:purchase.process_node_packinginvoice0
1073 msgid "Outgoing products to invoice"
1074 msgstr "Outgoing products to invoice"
1077 #: selection:purchase.report,month:0
1082 #: constraint:stock.move:0
1083 msgid "You try to assign a lot which is not from the same product"
1087 #: help:purchase.order,date_order:0
1088 msgid "Date on which this document has been created."
1089 msgstr "Date on which this document has been created."
1092 #: view:res.partner:0
1093 msgid "Sales & Purchases"
1094 msgstr "Sales & Purchases"
1097 #: selection:purchase.report,month:0
1102 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1104 "The invoice is created automatically if the Invoice control of the purchase "
1105 "order is 'On order'. The invoice can also be generated manually by the "
1106 "accountant (Invoice control = Manual)."
1108 "The invoice is created automatically if the Invoice control of the purchase "
1109 "order is 'On order'. The invoice can also be generated manually by the "
1110 "accountant (Invoice control = Manual)."
1113 #: model:ir.actions.act_window,name:purchase.action_email_templates
1114 #: model:ir.ui.menu,name:purchase.menu_email_templates
1115 msgid "Email Templates"
1116 msgstr "Email Templates"
1119 #: model:ir.model,name:purchase.model_purchase_report
1120 msgid "Purchases Orders"
1121 msgstr "Purchases Orders"
1124 #: view:purchase.order.line:0
1125 msgid "Manual Invoices"
1126 msgstr "Manual Invoices"
1129 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1130 #: view:purchase.order:0
1131 msgid "Invoice Control"
1132 msgstr "Invoice Control"
1135 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1136 msgid "UoM Categories"
1140 #: selection:purchase.report,month:0
1145 #: view:purchase.report:0
1146 msgid "Extended Filters..."
1147 msgstr "Extended Filters..."
1150 #: view:purchase.config.wizard:0
1151 msgid "Invoicing Control on Purchases"
1152 msgstr "Invoicing Control on Purchases"
1155 #: code:addons/purchase/wizard/purchase_order_group.py:48
1157 msgid "Please select multiple order to merge in the list view."
1158 msgstr "Please select multiple order to merge in the list view."
1161 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
1163 "Create or Import Suppliers and their contacts manually from this form or you "
1164 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1167 "Create or Import Suppliers and their contacts manually from this form or you "
1168 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1172 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1173 msgid "Pick list generated"
1174 msgstr "Pick list generated"
1177 #: view:purchase.order:0
1182 #: selection:purchase.report,month:0
1187 #: view:purchase.order:0
1192 #: view:stock.picking:0
1193 msgid "Incoming Shipments Available"
1194 msgstr "Incoming Shipments Available"
1197 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1198 msgid "Address Book"
1199 msgstr "Address Book"
1202 #: model:ir.model,name:purchase.model_res_company
1207 #: view:purchase.order:0
1208 msgid "Cancel Purchase Order"
1209 msgstr "Cancel Purchase Order"
1212 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1214 msgid "Unable to cancel this purchase order!"
1215 msgstr "Unable to cancel this purchase order!"
1218 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1219 msgid "A pick list is generated to track the incoming products."
1220 msgstr "A pick list is generated to track the incoming products."
1223 #: help:purchase.order,pricelist_id:0
1225 "The pricelist sets the currency used for this purchase order. It also "
1226 "computes the supplier price for the selected products/quantities."
1228 "The pricelist sets the currency used for this purchase order. It also "
1229 "computes the supplier price for the selected products/quantities."
1232 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1237 #: sql_constraint:stock.picking:0
1238 msgid "Reference must be unique per Company!"
1239 msgstr "Reference must be unique per Company!"
1242 #: view:purchase.report:0 field:purchase.report,price_standard:0
1243 msgid "Products Value"
1244 msgstr "Products Value"
1247 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1248 msgid "Partner Categories"
1249 msgstr "Partner Categories"
1252 #: help:purchase.order,amount_tax:0
1253 msgid "The tax amount"
1254 msgstr "The tax amount"
1257 #: view:purchase.order:0 view:purchase.report:0
1262 #: help:purchase.order,invoice_method:0
1264 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1265 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1266 "Based on generated invoice: create a draft invoice you can validate later.\n"
1267 "Based on receptions: let you create an invoice when receptions are validated."
1269 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1270 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1271 "Based on generated invoice: create a draft invoice you can validate later.\n"
1272 "Based on receptions: let you create an invoice when receptions are validated."
1275 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1280 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1281 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1282 msgid "Requests for Quotation"
1283 msgstr "Requests for Quotation"
1286 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1287 msgid "Products by Category"
1288 msgstr "Products by Category"
1291 #: view:purchase.report:0 field:purchase.report,delay:0
1292 msgid "Days to Validate"
1293 msgstr "Days to Validate"
1296 #: help:purchase.order,origin:0
1297 msgid "Reference of the document that generated this purchase order request."
1299 "Reference of the document that generated this purchase order request."
1302 #: view:purchase.order:0
1303 msgid "Purchase orders which are not approved yet."
1304 msgstr "Purchase orders which are not approved yet."
1307 #: help:purchase.order,state:0
1309 "The state of the purchase order or the quotation request. A quotation is a "
1310 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1311 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1312 "order to change the state to 'Approved'. When the purchase order is paid and "
1313 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1314 "or in the reception of goods, the state becomes in exception."
1316 "The state of the purchase order or the quotation request. A quotation is a "
1317 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1318 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1319 "order to change the state to 'Approved'. When the purchase order is paid and "
1320 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1321 "or in the reception of goods, the state becomes in exception."
1324 #: field:purchase.order.line,price_subtotal:0
1329 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1330 #: field:purchase.report,warehouse_id:0
1335 #: code:addons/purchase/purchase.py:289
1337 msgid "Purchase order '%s' is confirmed."
1338 msgstr "Purchase order '%s' is confirmed."
1341 #: help:purchase.order,date_approve:0
1342 msgid "Date on which purchase order has been approved"
1343 msgstr "Date on which purchase order has been approved"
1346 #: view:purchase.order:0 field:purchase.order,state:0
1347 #: view:purchase.order.line:0 field:purchase.order.line,state:0
1348 #: view:purchase.report:0 view:stock.picking:0
1353 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1354 #: view:purchase.order:0 selection:purchase.order,state:0
1355 #: selection:purchase.report,state:0
1360 #: view:purchase.order.line:0
1361 msgid "General Information"
1362 msgstr "General Information"
1365 #: view:purchase.order:0
1366 msgid "Not Invoiced"
1367 msgstr "Not Invoiced"
1370 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1375 #: view:purchase.order:0 selection:purchase.order,state:0
1376 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
1377 #: view:stock.picking:0
1382 #: report:purchase.order:0
1383 msgid "Request for Quotation N°"
1384 msgstr "Request for Quotation N°"
1387 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1388 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1393 #: model:process.node,note:purchase.process_node_purchaseorder0
1394 msgid "Confirmed purchase order to invoice"
1395 msgstr "Confirmed purchase order to invoice"
1398 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1399 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1400 #: view:purchase.order:0 view:purchase.order.group:0
1401 #: view:purchase.order.line_invoice:0
1406 #: view:purchase.order:0 view:purchase.order.line:0
1407 msgid "Purchase Order Lines"
1408 msgstr "Purchase Order Lines"
1411 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1412 msgid "The supplier approves the Purchase Order."
1413 msgstr "The supplier approves the Purchase Order."
1416 #: code:addons/purchase/wizard/purchase_order_group.py:80
1417 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1418 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1419 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1420 #: view:purchase.report:0
1422 msgid "Purchase Orders"
1423 msgstr "Purchase Orders"
1426 #: sql_constraint:purchase.order:0
1427 msgid "Order Reference must be unique per Company!"
1428 msgstr "Order Reference must be unique per Company!"
1431 #: field:purchase.order,origin:0
1432 msgid "Source Document"
1433 msgstr "Source Document"
1436 #: view:purchase.order.group:0
1437 msgid "Merge orders"
1438 msgstr "Merge orders"
1441 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1442 msgid "Purchase Order Line Make Invoice"
1443 msgstr "Purchase Order Line Make Invoice"
1446 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1447 msgid "Incoming Shipments"
1448 msgstr "Incoming Shipments"
1451 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1452 msgid "Total Orders by User per month"
1453 msgstr "Total Orders by User per month"
1456 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1457 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1458 msgid "Request for Quotation"
1459 msgstr "Request for Quotation"
1462 #: report:purchase.order:0
1467 #: view:purchase.report:0
1468 msgid "Order of Month"
1469 msgstr "Order of Month"
1472 #: report:purchase.order:0
1473 msgid "Our Order Reference"
1474 msgstr "Our Order Reference"
1477 #: view:purchase.order:0 view:purchase.order.line:0
1478 msgid "Search Purchase Order"
1479 msgstr "Search Purchase Order"
1482 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1483 msgid "Set the Default Invoicing Control Method"
1484 msgstr "Set the Default Invoicing Control Method"
1487 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1488 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1489 msgid "Request for Quotations."
1493 #: report:purchase.order:0
1498 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1499 msgid "Date Approved"
1503 #: selection:purchase.report,state:0
1504 msgid "Waiting Supplier Ack"
1508 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1509 msgid "Based on draft invoices"
1513 #: view:purchase.order:0
1514 msgid "Delivery & Invoicing"
1518 #: code:addons/purchase/purchase.py:772
1521 "The selected supplier has a minimal quantity set to %s %s, you should not "
1526 #: field:purchase.order.line,date_planned:0
1527 msgid "Scheduled Date"
1531 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1532 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1533 #: field:purchase.report,product_id:0
1538 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1539 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1540 msgid "Confirmation"
1544 #: report:purchase.order:0 field:purchase.order.line,name:0
1545 #: report:purchase.quotation:0
1550 #: view:purchase.report:0
1551 msgid "Order of Year"
1555 #: report:purchase.quotation:0
1556 msgid "Expected Delivery address:"
1560 #: view:stock.picking:0
1565 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1566 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1567 msgid "Receptions Analysis"
1571 #: field:res.company,po_lead:0
1572 msgid "Purchase Lead Time"
1576 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1578 "Access your supplier records and maintain a good relationship with your "
1579 "suppliers. You can track all your interactions with them through the History "
1580 "tab: emails, orders, meetings, etc."
1584 #: view:purchase.order:0
1589 #: view:purchase.order:0
1590 msgid "Purchase orders which are in done state."
1594 #: field:purchase.order.line,product_uom:0
1599 #: report:purchase.quotation:0
1604 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1609 #: field:purchase.order,partner_address_id:0
1614 #: field:purchase.report,product_uom:0
1615 msgid "Reference UoM"
1619 #: field:purchase.order.line,move_ids:0
1624 #: view:purchase.order:0
1625 msgid "Purchase orders that include lines not invoiced."
1629 #: view:purchase.order:0
1630 msgid "Untaxed amount"
1634 #: view:stock.picking:0
1635 msgid "Picking to Invoice"
1639 #: view:purchase.config.wizard:0
1641 "This tool will help you to select the method you want to use to control "
1642 "supplier invoices."
1646 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1648 "In case there is no supplier for this product, the buyer can fill the form "
1649 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1653 #: selection:purchase.report,month:0
1658 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1659 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1660 msgid "Purchase Analysis"
1664 #: report:purchase.order:0
1665 msgid "Your Order Reference"
1669 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1670 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1671 #: view:stock.picking:0
1672 msgid "Expected Date"
1676 #: report:purchase.quotation:0
1681 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
1683 "If you set the Invoicing Control on a purchase order as \"Based on "
1684 "receptions\", you can track here all the product receptions and create "
1685 "invoices for those receptions."
1689 #: view:purchase.order:0
1690 msgid "Purchase Control"
1694 #: selection:purchase.report,month:0
1699 #: selection:purchase.report,month:0
1704 #: view:purchase.order.group:0
1706 " Please note that: \n"
1708 " Orders will only be merged if: \n"
1709 " * Purchase Orders are in draft \n"
1710 " * Purchase Orders belong to the same supplier \n"
1711 " * Purchase Orders are have same stock location, same pricelist \n"
1713 " Lines will only be merged if: \n"
1714 " * Order lines are exactly the same except for the product,quantity and unit "
1720 #: field:purchase.report,negociation:0
1721 msgid "Purchase-Standard Price"
1725 #: field:purchase.config.wizard,default_method:0
1726 msgid "Default Invoicing Control Method"
1730 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1731 #: field:res.partner,property_product_pricelist_purchase:0
1732 msgid "Purchase Pricelist"
1736 #: field:purchase.order,invoice_method:0
1737 msgid "Invoicing Control"
1741 #: view:stock.picking:0
1746 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1751 #: model:product.pricelist.version,name:purchase.ver0
1752 msgid "Default Purchase Pricelist Version"
1756 #: view:purchase.order.line:0
1761 #: help:purchase.order.line,state:0
1763 " * The 'Draft' state is set automatically when purchase order in draft "
1765 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1766 "in confirm state. \n"
1767 "* The 'Done' state is set automatically when purchase order is set as done. "
1769 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1773 #: code:addons/purchase/purchase.py:426
1775 msgid "Purchase order '%s' is cancelled."
1779 #: field:purchase.order,amount_total:0
1784 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1785 msgid "Pricelist Versions"
1789 #: constraint:res.partner:0
1790 msgid "Error ! You cannot create recursive associated members."
1794 #: code:addons/purchase/purchase.py:359
1795 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1797 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1801 #: view:purchase.order.group:0
1802 msgid "Are you sure you want to merge these orders?"
1806 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1807 msgid "From a purchase order"
1811 #: code:addons/purchase/purchase.py:735
1814 "You have to select a pricelist or a supplier in the purchase form !\n"
1815 "Please set one before choosing a product."
1817 "You have to select a pricelist or a supplier in the purchase form !\n"
1818 "Please set one before choosing a product."
1821 #: model:email.template,body_text:purchase.email_template_edi_purchase
1824 "Hello${object.partner_address_id.name and ' ' or "
1825 "''}${object.partner_address_id.name or ''},\n"
1827 "Here is a purchase order confirmation from ${object.company_id.name}:\n"
1828 " | Order number: *${object.name}*\n"
1829 " | Order total: *${object.amount_total} "
1830 "${object.pricelist_id.currency_id.name}*\n"
1831 " | Order date: ${object.date_order}\n"
1832 " % if object.origin:\n"
1833 " | Order reference: ${object.origin}\n"
1835 " % if object.partner_ref:\n"
1836 " | Your reference: ${object.partner_ref}<br />\n"
1838 " | Your contact: ${object.validator.name} "
1839 "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
1842 "You can view the order confirmation and download it using the following "
1844 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1846 "If you have any question, do not hesitate to contact us.\n"
1852 "${object.validator.name} ${object.validator.user_email and "
1853 "'<%s>'%(object.validator.user_email) or ''}\n"
1854 "${object.company_id.name}\n"
1855 "% if object.company_id.street:\n"
1856 "${object.company_id.street or ''}\n"
1858 "% if object.company_id.street2:\n"
1859 "${object.company_id.street2}\n"
1861 "% if object.company_id.city or object.company_id.zip:\n"
1862 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1864 "% if object.company_id.country_id:\n"
1865 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1866 "or ''} ${object.company_id.country_id.name or ''}\n"
1868 "% if object.company_id.phone:\n"
1869 "Phone: ${object.company_id.phone}\n"
1871 "% if object.company_id.website:\n"
1872 "${object.company_id.website or ''}\n"
1878 #: view:purchase.order:0
1879 msgid "Purchase orders which are in draft state"
1883 #: selection:purchase.report,month:0
1888 #: model:res.groups,name:purchase.group_purchase_manager
1893 #: view:purchase.config.wizard:0
1894 msgid "res_config_contents"
1898 #: view:purchase.report:0
1899 msgid "Order in current year"
1903 #: model:process.process,name:purchase.process_process_purchaseprocess0
1908 #: view:purchase.report:0 field:purchase.report,name:0
1913 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1914 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1915 #: selection:purchase.order,invoice_method:0
1916 msgid "Based on Purchase Order lines"
1920 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
1921 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1922 msgid "Purchase Management"
1926 #: view:purchase.order.line:0
1931 #: view:purchase.order.line_invoice:0
1932 msgid "Select an Open Sale Order"
1933 msgstr "Select an Open Sale Order"
1936 #: view:purchase.report:0
1941 #: help:purchase.order,name:0
1943 "unique number of the purchase order,computed automatically when the purchase "
1948 #: view:board.board:0
1949 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1950 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1951 msgid "Purchase Dashboard"
1954 #~ msgid "Products Categories"
1955 #~ msgstr "Product Categories"
1959 #~ "You have to select a product UOM in the same category than the purchase UOM "
1962 #~ "You have to select a product UOM in the same category than the purchase UOM "
1965 #~ msgid "Do you want to generate the supplier invoices ?"
1966 #~ msgstr "Do you want to generate the supplier invoices ?"
1969 #~ msgid "Wrong Product UOM !"
1970 #~ msgstr "Wrong Product UOM !"
1972 #~ msgid "Not invoiced"
1973 #~ msgstr "Not invoiced"
1975 #~ msgid "Order Reference must be unique !"
1976 #~ msgstr "Order Reference must be unique !"
1978 #~ msgid "Current purchases"
1979 #~ msgstr "Current purchases"
1982 #~ msgid "Purchase amount over the limit"
1983 #~ msgstr "Purchase amount over the limit"
1985 #~ msgid "Configuration Progress"
1986 #~ msgstr "Configuration Progress"
1991 #~ msgid "From Order"
1992 #~ msgstr "From Order"