1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
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"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-11-05 04:56+0000\n"
17 "X-Generator: Launchpad (build 14231)\n"
20 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
22 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
23 "becomes a confirmed Purchase Order."
27 #: code:addons/purchase/purchase.py:292
29 msgid "You can not confirm purchase order without Purchase Order Lines."
30 msgstr "Ne možete potvrditi narudžbu bez stavaka."
33 #: field:purchase.order,invoiced:0
34 msgid "Invoiced & Paid"
35 msgstr "Fakturirano i plaćeno"
38 #: field:purchase.order,location_id:0
39 #: view:purchase.report:0
40 #: field:purchase.report,location_id:0
45 #: code:addons/purchase/purchase.py:721
48 "You have to select a product UOM in the same category than the purchase UOM "
51 "Zadana jedinica mjere mora biti u istoj kategoriji kao nabavna jedinica mjere"
54 #: help:purchase.report,date:0
55 msgid "Date on which this document has been created"
56 msgstr "Datum izrade dokumenta"
59 #: model:ir.actions.act_window,help:purchase.purchase_rfq
61 "You can create a request for quotation when you want to buy products to a "
62 "supplier but the purchase is not confirmed yet. Use also this menu to review "
63 "requests for quotation created automatically based on your logistic rules "
64 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
65 "purchase order once the order is confirmed. If you use the extended "
66 "interface (from user's preferences), you can select the way to control your "
67 "supplier invoices: based on the order, based on the receptions or manual "
72 #: selection:purchase.order,invoice_method:0
73 msgid "From Reception"
77 #: view:purchase.order:0
79 msgstr "Nefakturirano"
82 #: field:purchase.order,dest_address_id:0
83 msgid "Destination Address"
84 msgstr "Adresa odredišta"
87 #: report:purchase.order:0
88 #: field:purchase.report,validator:0
93 #: view:purchase.order:0
94 #: field:purchase.order,partner_id:0
95 #: view:purchase.order.line:0
96 #: view:purchase.report:0
97 #: field:purchase.report,partner_id:0
102 #: view:purchase.order.line_invoice:0
103 msgid "Do you want to generate the supplier invoices ?"
107 #: model:ir.actions.act_window,help:purchase.purchase_form_action
109 "Use this menu to search within your purchase orders by references, supplier, "
110 "products, etc. For each purchase order, you can track the products received, "
111 "and control the supplier invoices."
115 #: code:addons/purchase/purchase.py:735
117 msgid "The selected supplier only sells this product by %s"
121 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
123 msgid "Supplier Invoices"
127 #: sql_constraint:purchase.order:0
128 msgid "Order Reference must be unique !"
132 #: model:process.transition,name:purchase.process_transition_packinginvoice0
133 #: model:process.transition,name:purchase.process_transition_productrecept0
134 msgid "From a Pick list"
138 #: code:addons/purchase/purchase.py:660
140 msgid "No Pricelist !"
144 #: field:purchase.order.line,product_qty:0
145 #: view:purchase.report:0
146 #: field:purchase.report,quantity:0
151 #: view:purchase.order.line_invoice:0
152 msgid "Select an Open Sale Order"
156 #: field:purchase.order,company_id:0
157 #: field:purchase.order.line,company_id:0
158 #: view:purchase.report:0
159 #: field:purchase.report,company_id:0
164 #: view:board.board:0
165 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
166 #: view:purchase.report:0
167 msgid "Monthly Purchase by Category"
171 #: view:purchase.order:0
173 msgstr "Postavi kao nacrt"
176 #: selection:purchase.order,state:0
177 #: selection:purchase.report,state:0
178 msgid "Invoice Exception"
182 #: model:product.pricelist,name:purchase.list0
183 msgid "Default Purchase Pricelist"
187 #: model:ir.actions.act_window,name:purchase.action_current_purchases
188 msgid "Current purchases"
192 #: help:purchase.order,dest_address_id:0
194 "Put an address if you want to deliver directly from the supplier to the "
195 "customer.In this case, it will remove the warehouse link and set the "
200 #: help:res.partner,property_product_pricelist_purchase:0
202 "This pricelist will be used, instead of the default one, for purchases from "
203 "the current partner"
207 #: report:purchase.order:0
212 #: help:purchase.order,pricelist_id:0
214 "The pricelist sets the currency used for this purchase order. It also "
215 "computes the supplier price for the selected products/quantities."
219 #: model:ir.model,name:purchase.model_stock_partial_picking
220 msgid "Partial Picking"
224 #: code:addons/purchase/purchase.py:296
226 msgid "Purchase order '%s' is confirmed."
230 #: view:purchase.order:0
231 msgid "Approve Purchase"
235 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
236 #: view:purchase.order:0
237 #: selection:purchase.order,state:0
238 #: selection:purchase.report,state:0
243 #: view:purchase.report:0
244 msgid "Reference UOM"
248 #: view:purchase.order:0
253 #: field:purchase.report,product_uom:0
254 msgid "Reference UoM"
258 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
263 #: view:purchase.order:0
264 #: field:purchase.order,notes:0
265 #: view:purchase.order.line:0
266 #: field:purchase.order.line,notes:0
271 #: code:addons/purchase/purchase.py:660
274 "You have to select a pricelist or a supplier in the purchase form !\n"
275 "Please set one before choosing a product."
279 #: selection:purchase.report,month:0
284 #: report:purchase.order:0
285 #: field:purchase.order,amount_tax:0
286 #: view:purchase.order.line:0
287 #: field:purchase.order.line,taxes_id:0
292 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
293 #: model:ir.model,name:purchase.model_purchase_order
294 #: model:process.node,name:purchase.process_node_purchaseorder0
295 #: field:procurement.order,purchase_id:0
296 #: view:purchase.order:0
297 #: model:res.request.link,name:purchase.req_link_purchase_order
298 #: field:stock.picking,purchase_id:0
299 msgid "Purchase Order"
303 #: field:purchase.order,name:0
304 #: view:purchase.order.line:0
305 #: field:purchase.order.line,order_id:0
306 msgid "Order Reference"
310 #: report:purchase.order:0
315 #: view:purchase.installer:0
316 msgid "Configure Your Purchases Management Application"
320 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
321 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
326 #: field:purchase.installer,progress:0
327 msgid "Configuration Progress"
331 #: model:process.transition,note:purchase.process_transition_packinginvoice0
333 "A Pick list generates an invoice. Depending on the Invoicing control of the "
334 "sale order, the invoice is based on delivered or on ordered quantities."
338 #: selection:purchase.order,state:0
339 #: selection:purchase.order.line,state:0
340 #: selection:purchase.report,state:0
345 #: code:addons/purchase/purchase.py:315
347 msgid "Purchase amount over the limit"
351 #: view:purchase.order:0
352 msgid "Convert to Purchase Order"
356 #: field:purchase.order,pricelist_id:0
357 #: field:purchase.report,pricelist_id:0
362 #: selection:purchase.order,state:0
363 #: selection:purchase.report,state:0
364 msgid "Shipping Exception"
368 #: field:purchase.order.line,invoice_lines:0
369 msgid "Invoice Lines"
373 #: model:process.node,name:purchase.process_node_packinglist0
374 #: model:process.node,name:purchase.process_node_productrecept0
375 msgid "Incoming Products"
379 #: model:process.node,name:purchase.process_node_packinginvoice0
380 msgid "Outgoing Products"
384 #: view:purchase.order:0
385 msgid "Manually Corrected"
389 #: view:purchase.report:0
394 #: view:purchase.order:0
399 #: code:addons/purchase/purchase.py:244
401 msgid "Cannot delete Purchase Order(s) which are in %s State!"
405 #: field:purchase.report,dest_address_id:0
406 msgid "Dest. Address Contact Name"
410 #: model:ir.model,name:purchase.model_stock_move
415 #: view:purchase.report:0
416 #: field:purchase.report,day:0
421 #: code:addons/purchase/purchase.py:344
423 msgid "Purchase order '%s' has been set in draft state."
427 #: field:purchase.order.line,account_analytic_id:0
428 msgid "Analytic Account"
432 #: view:purchase.report:0
433 #: field:purchase.report,nbr:0
438 #: code:addons/purchase/purchase.py:696
439 #: code:addons/purchase/purchase.py:735
440 #: code:addons/purchase/wizard/purchase_order_group.py:47
446 #: field:purchase.installer,purchase_analytic_plans:0
447 msgid "Purchase Analytic Plans"
451 #: model:ir.model,name:purchase.model_purchase_installer
452 msgid "purchase.installer"
456 #: selection:purchase.order.line,state:0
461 #: report:purchase.order:0
466 #: view:purchase.order.line:0
471 #: help:purchase.order,shipped:0
472 msgid "It indicates that a picking has been done"
476 #: code:addons/purchase/purchase.py:721
478 msgid "Wrong Product UOM !"
482 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
483 #: selection:purchase.order.line,state:0
488 #: view:purchase.report:0
489 #: field:purchase.report,price_average:0
490 msgid "Average Price"
494 #: report:purchase.order:0
499 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
500 #: view:purchase.order.line_invoice:0
505 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
506 #: view:purchase.order:0
507 msgid "Invoice Control"
511 #: constraint:res.company:0
512 msgid "Error! You can not create recursive companies."
516 #: field:purchase.order,partner_ref:0
517 msgid "Supplier Reference"
521 #: help:purchase.order,amount_tax:0
522 msgid "The tax amount"
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 "
534 #: view:purchase.order:0
535 #: field:purchase.order,state:0
536 #: view:purchase.order.line:0
537 #: field:purchase.order.line,state:0
538 #: view:purchase.report:0
543 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
545 "Reception Analysis allows you to easily check and analyse your company order "
546 "receptions and the performance of your supplier's deliveries."
550 #: report:purchase.quotation:0
555 #: model:ir.model,name:purchase.model_stock_picking
556 #: field:purchase.order,picking_ids:0
561 #: view:purchase.order:0
566 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
567 msgid "Merge Purchase orders"
571 #: field:purchase.order,order_line:0
576 #: code:addons/purchase/purchase.py:662
582 #: report:purchase.quotation:0
587 #: view:purchase.report:0
588 #: field:purchase.report,price_total:0
593 #: view:purchase.order:0
594 msgid "Untaxed amount"
598 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
599 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
604 #: field:purchase.report,partner_address_id:0
605 msgid "Address Contact Name"
609 #: help:purchase.order,invoice_method:0
611 "From Order: a draft invoice will be pre-generated based on the purchase "
612 "order. The accountant will just have to validate this invoice for control.\n"
613 "From Picking: a draft invoice will be pre-generated based on validated "
615 "Manual: allows you to generate suppliers invoices by chosing in the "
616 "uninvoiced lines of all manual purchase orders."
620 #: help:purchase.order,invoice_ids:0
621 msgid "Invoices generated for a purchase order"
625 #: code:addons/purchase/purchase.py:292
626 #: code:addons/purchase/purchase.py:362
627 #: code:addons/purchase/purchase.py:372
628 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
634 #: view:purchase.order.line:0
635 msgid "General Information"
639 #: view:board.board:0
644 #: report:purchase.order:0
645 msgid "Purchase Order Confirmation N°"
649 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
651 "Purchase Analysis allows you to easily check and analyse your company "
652 "purchase history and performance. From this menu you can track your "
653 "negotiation performance, the delivery performance of your suppliers, etc."
657 #: view:purchase.order:0
658 msgid "Approved by Supplier"
662 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
664 "The invoice is created automatically if the Invoice control of the purchase "
665 "order is 'On picking'. The invoice can also be generated manually by the "
666 "accountant (Invoice control = Manual)."
670 #: selection:purchase.order,invoice_method:0
675 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
676 msgid "Create invoice"
680 #: field:purchase.order.line,move_dest_id:0
681 msgid "Reservation Destination"
685 #: code:addons/purchase/purchase.py:244
687 msgid "Invalid action !"
691 #: selection:purchase.order,state:0
692 #: selection:purchase.order.line,state:0
693 #: selection:purchase.report,state:0
698 #: selection:purchase.report,month:0
703 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
704 #: view:res.company:0
705 msgid "Configuration"
709 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
710 #: view:purchase.report:0
711 msgid "Purchase by supplier"
715 #: view:purchase.order:0
720 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
725 #: field:purchase.order,validator:0
726 #: view:purchase.report:0
731 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
733 "Use this menu to control the invoices to be received from your supplier. "
734 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
735 "according to your settings. Once you receive a supplier invoice, you can "
736 "match it with the draft invoice and validate it."
740 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
741 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
746 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
747 msgid "Supplier Invoices to Receive"
751 #: help:purchase.installer,purchase_requisition:0
753 "Manages your Purchase Requisition and allows you to easily keep track and "
754 "manage all your purchase orders."
758 #: view:purchase.report:0
763 #: code:addons/purchase/purchase.py:373
765 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
769 #: selection:purchase.order,invoice_method:0
774 #: code:addons/purchase/purchase.py:410
776 msgid "You must first cancel all picking attached to this purchase order."
780 #: view:purchase.order:0
781 #: field:purchase.order.line,date_order:0
782 #: field:purchase.report,date:0
787 #: model:process.node,note:purchase.process_node_productrecept0
788 msgid "Incoming products to control"
792 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
797 #: view:purchase.report:0
798 msgid "Purchase Orders Statistics"
802 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
804 "If you set the invoicing control on a purchase order as \"Manual\", you can "
805 "track here all the purchase order lines for which you have not received the "
806 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
807 "can generate a draft supplier invoice based on the lines from this menu."
811 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
812 #: model:process.node,name:purchase.process_node_invoicecontrol0
813 msgid "Draft Invoice"
817 #: help:purchase.installer,purchase_analytic_plans:0
818 msgid "Manages analytic distribution and purchase orders."
822 #: help:purchase.order,minimum_planned_date:0
824 "This is computed as the minimum scheduled date of all purchase order lines' "
829 #: selection:purchase.report,month:0
834 #: field:purchase.installer,purchase_requisition:0
835 msgid "Purchase Requisition"
839 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
840 msgid "Units of Measure Categories"
844 #: view:purchase.report:0
845 #: field:purchase.report,delay_pass:0
846 msgid "Days to Deliver"
850 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
851 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
852 msgid "Receive Products"
856 #: model:ir.model,name:purchase.model_procurement_order
861 #: view:purchase.order:0
862 #: field:purchase.order,invoice_ids:0
867 #: model:process.node,note:purchase.process_node_purchaseorder0
868 msgid "Confirmed purchase order to invoice"
872 #: field:purchase.installer,config_logo:0
877 #: view:purchase.report:0
878 msgid "Total Orders Lines by User per month"
882 #: view:purchase.report:0
883 #: field:purchase.report,month:0
888 #: selection:purchase.report,state:0
889 msgid "Waiting Supplier Ack"
893 #: report:purchase.quotation:0
894 msgid "Request for Quotation :"
898 #: view:board.board:0
899 #: model:ir.actions.act_window,name:purchase.purchase_waiting
900 msgid "Purchase Order Waiting Approval"
904 #: view:purchase.order:0
905 msgid "Total Untaxed amount"
909 #: field:purchase.order,shipped:0
910 #: field:purchase.order,shipped_rate:0
915 #: model:process.node,note:purchase.process_node_packinglist0
916 msgid "List of ordered products."
920 #: help:purchase.order,picking_ids:0
922 "This is the list of picking list that have been generated for this purchase"
926 #: model:ir.module.module,shortdesc:purchase.module_meta_information
927 #: model:ir.ui.menu,name:purchase.menu_procurement_management
928 msgid "Purchase Management"
932 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
933 #: model:process.node,note:purchase.process_node_invoicecontrol0
934 msgid "To be reviewed by the accountant."
938 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
939 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
940 msgid "On Purchase Order Line"
944 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
945 #: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
946 msgid "On Receptions"
950 #: report:purchase.order:0
955 #: field:purchase.order,invoiced_rate:0
956 #: field:purchase.order.line,invoiced:0
961 #: view:purchase.report:0
962 #: field:purchase.report,category_id:0
967 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
968 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
969 msgid "State of the Purchase Order."
973 #: view:purchase.report:0
978 #: field:purchase.report,state:0
983 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
984 msgid "Create invoices"
988 #: model:ir.model,name:purchase.model_purchase_order_line
989 #: view:purchase.order.line:0
990 #: field:stock.move,purchase_line_id:0
991 msgid "Purchase Order Line"
995 #: constraint:res.partner:0
996 msgid "Error ! You can not create recursive associated members."
1000 #: view:purchase.order:0
1001 msgid "Calendar View"
1005 #: model:ir.model,name:purchase.model_purchase_order_group
1006 msgid "Purchase Order Merge"
1010 #: report:purchase.quotation:0
1015 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
1016 #: view:purchase.report:0
1017 msgid "Negotiation by Supplier"
1021 #: view:res.partner:0
1022 msgid "Purchase Properties"
1026 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1028 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1029 "the buyer. Depending on the Invoicing control of the purchase order, the "
1030 "invoice is based on received or on ordered quantities."
1034 #: field:purchase.order,amount_untaxed:0
1035 msgid "Untaxed Amount"
1039 #: help:purchase.order,invoiced:0
1040 msgid "It indicates that an invoice has been paid"
1044 #: model:process.node,note:purchase.process_node_packinginvoice0
1045 msgid "Outgoing products to invoice"
1049 #: view:purchase.installer:0
1054 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1055 #: view:purchase.report:0
1056 msgid "Qty. per product"
1060 #: constraint:stock.move:0
1061 msgid "You try to assign a lot which is not from the same product"
1065 #: help:purchase.order,date_order:0
1066 msgid "Date on which this document has been created."
1070 #: view:res.partner:0
1071 msgid "Sales & Purchases"
1075 #: selection:purchase.report,month:0
1080 #: model:ir.model,name:purchase.model_purchase_report
1081 msgid "Purchases Orders"
1085 #: view:purchase.order.line:0
1086 msgid "Manual Invoices"
1090 #: code:addons/purchase/purchase.py:318
1093 "Somebody has just confirmed a purchase with an amount over the defined limit"
1097 #: selection:purchase.report,month:0
1102 #: view:purchase.report:0
1103 msgid "Extended Filters..."
1107 #: code:addons/purchase/purchase.py:362
1108 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
1110 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1114 #: code:addons/purchase/purchase.py:418
1116 msgid "You must first cancel all invoices attached to this purchase order."
1120 #: code:addons/purchase/wizard/purchase_order_group.py:48
1122 msgid "Please select multiple order to merge in the list view."
1126 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1127 msgid "Pick list generated"
1131 #: view:purchase.order:0
1136 #: selection:purchase.report,month:0
1141 #: view:purchase.order:0
1146 #: model:ir.module.module,description:purchase.module_meta_information
1149 " Purchase module is for generating a purchase order for purchase of goods "
1150 "from a supplier.\n"
1151 " A supplier invoice is created for the particular order placed\n"
1152 " Dashboard for purchase management that includes:\n"
1153 " * Current Purchase Orders\n"
1154 " * Draft Purchase Orders\n"
1155 " * Graph for quantity and amount per month \n"
1161 #: code:addons/purchase/purchase.py:696
1164 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1169 #: selection:purchase.report,month:0
1174 #: model:ir.model,name:purchase.model_res_company
1179 #: view:purchase.order:0
1180 msgid "Cancel Purchase Order"
1184 #: constraint:stock.move:0
1185 msgid "You must assign a production lot for this product"
1189 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1190 msgid "A pick list is generated to track the incoming products."
1194 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1199 #: view:purchase.report:0
1200 #: field:purchase.report,price_standard:0
1201 msgid "Products Value"
1205 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1206 msgid "Pricelists Types"
1210 #: view:purchase.order:0
1211 #: view:purchase.report:0
1216 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1217 #: view:purchase.report:0
1218 msgid "Purchase order per month"
1222 #: view:purchase.order.line:0
1227 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1228 msgid "Products by Category"
1232 #: view:purchase.report:0
1233 #: field:purchase.report,delay:0
1234 msgid "Days to Validate"
1238 #: help:purchase.order,origin:0
1239 msgid "Reference of the document that generated this purchase order request."
1243 #: help:purchase.order,state:0
1245 "The state of the purchase order or the quotation request. A quotation is a "
1246 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1247 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1248 "order to change the state to 'Approved'. When the purchase order is paid and "
1249 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1250 "or in the reception of goods, the state becomes in exception."
1254 #: field:purchase.order.line,price_subtotal:0
1259 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1260 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1261 msgid "Requests for Quotation"
1265 #: help:purchase.order,date_approve:0
1266 msgid "Date on which purchase order has been approved"
1270 #: selection:purchase.order,state:0
1271 #: selection:purchase.report,state:0
1276 #: model:product.pricelist.version,name:purchase.ver0
1277 msgid "Default Purchase Pricelist Version"
1281 #: view:purchase.installer:0
1283 "Extend your Purchases Management Application with additional functionalities."
1287 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1288 #: view:purchase.installer:0
1289 msgid "Purchases Application Configuration"
1293 #: field:purchase.order,fiscal_position:0
1294 msgid "Fiscal Position"
1298 #: report:purchase.order:0
1299 msgid "Request for Quotation N°"
1303 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1304 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1309 #: selection:purchase.report,month:0
1314 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1315 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1316 #: view:purchase.order:0
1317 #: view:purchase.order.group:0
1318 #: view:purchase.order.line_invoice:0
1323 #: view:purchase.order:0
1324 #: view:purchase.order.line:0
1325 msgid "Purchase Order Lines"
1329 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1330 msgid "The supplier approves the Purchase Order."
1334 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1335 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1336 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1337 #: view:purchase.report:0
1338 msgid "Purchase Orders"
1342 #: field:purchase.order,origin:0
1343 msgid "Source Document"
1347 #: view:purchase.order.group:0
1348 msgid "Merge orders"
1352 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1353 msgid "Purchase Order Line Make Invoice"
1357 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1358 msgid "Incoming Shipments"
1362 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1363 msgid "Total Orders by User per month"
1367 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1368 #: selection:purchase.order,state:0
1369 #: selection:purchase.report,state:0
1370 msgid "Request for Quotation"
1374 #: report:purchase.order:0
1379 #: field:purchase.order,create_uid:0
1380 #: view:purchase.report:0
1381 #: field:purchase.report,user_id:0
1386 #: report:purchase.order:0
1387 msgid "Our Order Reference"
1391 #: view:purchase.order:0
1392 #: view:purchase.order.line:0
1393 msgid "Search Purchase Order"
1397 #: field:purchase.order,warehouse_id:0
1398 #: view:purchase.report:0
1399 #: field:purchase.report,warehouse_id:0
1404 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1405 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1406 msgid "Request for Quotations."
1410 #: report:purchase.order:0
1415 #: field:purchase.order,date_approve:0
1416 #: field:purchase.report,date_approve:0
1417 msgid "Date Approved"
1421 #: code:addons/purchase/purchase.py:417
1423 msgid "Could not cancel this purchase order !"
1427 #: report:purchase.order:0
1428 #: field:purchase.order.line,price_unit:0
1433 #: view:purchase.order:0
1434 msgid "Delivery & Invoicing"
1438 #: field:purchase.order.line,date_planned:0
1439 msgid "Scheduled Date"
1443 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1444 #: field:purchase.order,product_id:0
1445 #: view:purchase.order.line:0
1446 #: field:purchase.order.line,product_id:0
1447 #: view:purchase.report:0
1448 #: field:purchase.report,product_id:0
1453 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1454 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1455 msgid "Confirmation"
1459 #: report:purchase.order:0
1460 #: field:purchase.order.line,name:0
1461 #: report:purchase.quotation:0
1466 #: help:res.company,po_lead:0
1467 msgid "This is the leads/security time for each purchase order."
1471 #: report:purchase.quotation:0
1472 msgid "Expected Delivery address:"
1476 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1477 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1478 msgid "Receptions Analysis"
1482 #: help:purchase.order,amount_untaxed:0
1483 msgid "The amount without tax"
1487 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1489 "Access your supplier records and maintain a good relationship with your "
1490 "suppliers. You can track all your interactions with them through the History "
1491 "tab: emails, orders, meetings, etc."
1495 #: view:purchase.order:0
1500 #: view:board.board:0
1501 #: model:ir.actions.act_window,name:purchase.purchase_draft
1502 msgid "Request for Quotations"
1506 #: field:purchase.order.line,product_uom:0
1511 #: report:purchase.order:0
1512 #: report:purchase.quotation:0
1517 #: field:purchase.order,partner_address_id:0
1522 #: field:purchase.order.line,move_ids:0
1527 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1528 #: view:purchase.report:0
1529 msgid "Total Qty and Amount by month"
1533 #: code:addons/purchase/purchase.py:409
1535 msgid "Could not cancel purchase order !"
1539 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1541 "In case there is no supplier for this product, the buyer can fill the form "
1542 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1546 #: selection:purchase.report,month:0
1551 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1552 msgid "Product Categories"
1556 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1557 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1558 msgid "Purchase Analysis"
1562 #: report:purchase.order:0
1563 msgid "Your Order Reference"
1567 #: view:purchase.order:0
1568 #: field:purchase.order,minimum_planned_date:0
1569 #: report:purchase.quotation:0
1570 #: field:purchase.report,expected_date:0
1571 msgid "Expected Date"
1575 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1576 #: view:purchase.report:0
1577 msgid "Total price by product by state"
1581 #: report:purchase.quotation:0
1586 #: report:purchase.order:0
1587 #: field:purchase.order,date_order:0
1588 msgid "Date Ordered"
1592 #: report:purchase.order:0
1593 msgid "Shipping address :"
1597 #: view:purchase.order:0
1598 msgid "Purchase Control"
1602 #: selection:purchase.report,month:0
1607 #: selection:purchase.report,month:0
1612 #: view:purchase.order.group:0
1614 " Please note that: \n"
1616 " Orders will only be merged if: \n"
1617 " * Purchase Orders are in draft \n"
1618 " * Purchase Orders belong to the same supplier \n"
1619 " * Purchase Orders are have same stock location, same pricelist \n"
1621 " Lines will only be merged if: \n"
1622 " * Order lines are exactly the same except for the product,quantity and unit "
1628 #: view:purchase.report:0
1629 #: field:purchase.report,name:0
1634 #: field:purchase.report,negociation:0
1635 msgid "Purchase-Standard Price"
1639 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1640 #: field:res.partner,property_product_pricelist_purchase:0
1641 msgid "Purchase Pricelist"
1645 #: field:purchase.order,invoice_method:0
1646 msgid "Invoicing Control"
1650 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1655 #: view:purchase.order:0
1660 #: view:purchase.order.line:0
1665 #: help:purchase.order.line,state:0
1667 " * The 'Draft' state is set automatically when purchase order in draft "
1669 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1670 "in confirm state. \n"
1671 "* The 'Done' state is set automatically when purchase order is set as done. "
1673 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1677 #: code:addons/purchase/purchase.py:424
1679 msgid "Purchase order '%s' is cancelled."
1683 #: field:purchase.order,amount_total:0
1688 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1689 msgid "Pricelist Versions"
1693 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1698 #: view:purchase.order.group:0
1699 msgid "Are you sure you want to merge these orders ?"
1703 #: view:purchase.order:0
1704 #: view:purchase.order.line:0
1705 #: view:purchase.report:0
1710 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1711 msgid "From a purchase order"
1715 #: report:purchase.order:0
1720 #: help:purchase.order,amount_total:0
1721 msgid "The total amount"
1725 #: selection:purchase.report,month:0
1730 #: field:res.company,po_lead:0
1731 msgid "Purchase Lead Time"
1735 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1737 "The invoice is created automatically if the Invoice control of the purchase "
1738 "order is 'On order'. The invoice can also be generated manually by the "
1739 "accountant (Invoice control = Manual)."
1743 #: model:process.process,name:purchase.process_process_purchaseprocess0
1748 #: model:ir.model,name:purchase.model_res_partner
1749 #: field:purchase.order.line,partner_id:0
1754 #: code:addons/purchase/purchase.py:662
1757 "You have to select a partner in the purchase form !\n"
1758 "Please set one partner before choosing a product."
1762 #: view:purchase.installer:0
1767 #: model:ir.model,name:purchase.model_stock_partial_move
1768 msgid "Partial Move"
1772 #: view:purchase.order.line:0
1777 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1778 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1779 msgid "Units of Measure"
1783 #: view:purchase.report:0
1788 #: help:purchase.order,name:0
1790 "unique number of the purchase order,computed automatically when the purchase "
1795 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1796 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1797 msgid "Purchase Dashboard"