addons/purchase/i18n/nl_BE.po

   1 # Dutch (Belgium) 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.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-02-08 07:39+0000\n"
  18 "X-Generator: Launchpad (build 14747)\n"
  19
  20 #. module: purchase
  21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  22 msgid ""
  23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  24 "becomes a confirmed Purchase Order."
  25 msgstr ""
  26
  27 #. module: purchase
  28 #: code:addons/purchase/purchase.py:292
  29 #, python-format
  30 msgid "You can not confirm purchase order without Purchase Order Lines."
  31 msgstr ""
  32
  33 #. module: purchase
  34 #: field:purchase.order,invoiced:0
  35 msgid "Invoiced & Paid"
  36 msgstr ""
  37
  38 #. module: purchase
  39 #: field:purchase.order,location_id:0 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:772
  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 Picking"
  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 field:purchase.report,validator:0
  87 msgid "Validated By"
  88 msgstr ""
  89
  90 #. module: purchase
  91 #: model:ir.model,name:purchase.model_stock_invoice_onshipping
  92 msgid "Stock Invoice Onshipping"
  93 msgstr ""
  94
  95 #. module: purchase
  96 #: view:purchase.order:0 field:purchase.order,partner_id:0
  97 #: view:purchase.order.line:0 view:purchase.report:0
  98 #: field:purchase.report,partner_id:0
  99 msgid "Supplier"
 100 msgstr ""
 101
 102 #. module: purchase
 103 #: view:purchase.order.line_invoice:0
 104 msgid "Do you want to generate the supplier invoices ?"
 105 msgstr ""
 106
 107 #. module: purchase
 108 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 109 msgid ""
 110 "Use this menu to search within your purchase orders by references, supplier, "
 111 "products, etc. For each purchase order, you can track the products received, "
 112 "and control the supplier invoices."
 113 msgstr ""
 114
 115 #. module: purchase
 116 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 117 #, python-format
 118 msgid "Supplier Invoices"
 119 msgstr ""
 120
 121 #. module: purchase
 122 #: sql_constraint:purchase.order:0
 123 msgid "Order Reference must be unique !"
 124 msgstr ""
 125
 126 #. module: purchase
 127 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 128 #: model:process.transition,name:purchase.process_transition_productrecept0
 129 msgid "From a Pick list"
 130 msgstr ""
 131
 132 #. module: purchase
 133 #: code:addons/purchase/purchase.py:735
 134 #, python-format
 135 msgid "No Pricelist !"
 136 msgstr ""
 137
 138 #. module: purchase
 139 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 140 #: field:purchase.report,quantity:0
 141 msgid "Quantity"
 142 msgstr ""
 143
 144 #. module: purchase
 145 #: view:purchase.order.line_invoice:0
 146 msgid "Select an Open Sale Order"
 147 msgstr ""
 148
 149 #. module: purchase
 150 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 151 #: view:purchase.report:0 field:purchase.report,company_id:0
 152 msgid "Company"
 153 msgstr ""
 154
 155 #. module: purchase
 156 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 157 #: view:purchase.report:0
 158 msgid "Monthly Purchase by Category"
 159 msgstr ""
 160
 161 #. module: purchase
 162 #: view:purchase.order:0
 163 msgid "Set to Draft"
 164 msgstr ""
 165
 166 #. module: purchase
 167 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 168 msgid "Invoice Exception"
 169 msgstr ""
 170
 171 #. module: purchase
 172 #: model:product.pricelist,name:purchase.list0
 173 msgid "Default Purchase Pricelist"
 174 msgstr ""
 175
 176 #. module: purchase
 177 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 178 msgid "Current purchases"
 179 msgstr ""
 180
 181 #. module: purchase
 182 #: help:purchase.order,dest_address_id:0
 183 msgid ""
 184 "Put an address if you want to deliver directly from the supplier to the "
 185 "customer.In this case, it will remove the warehouse link and set the "
 186 "customer location."
 187 msgstr ""
 188
 189 #. module: purchase
 190 #: help:res.partner,property_product_pricelist_purchase:0
 191 msgid ""
 192 "This pricelist will be used, instead of the default one, for purchases from "
 193 "the current partner"
 194 msgstr ""
 195
 196 #. module: purchase
 197 #: report:purchase.order:0
 198 msgid "Fax :"
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: help:purchase.order,pricelist_id:0
 203 msgid ""
 204 "The pricelist sets the currency used for this purchase order. It also "
 205 "computes the supplier price for the selected products/quantities."
 206 msgstr ""
 207
 208 #. module: purchase
 209 #: model:ir.model,name:purchase.model_stock_partial_picking
 210 msgid "Partial Picking"
 211 msgstr ""
 212
 213 #. module: purchase
 214 #: code:addons/purchase/purchase.py:289
 215 #, python-format
 216 msgid "Purchase order '%s' is confirmed."
 217 msgstr ""
 218
 219 #. module: purchase
 220 #: view:purchase.order:0
 221 msgid "Approve Purchase"
 222 msgstr ""
 223
 224 #. module: purchase
 225 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 226 #: view:purchase.order:0 selection:purchase.order,state:0
 227 #: selection:purchase.report,state:0
 228 msgid "Approved"
 229 msgstr ""
 230
 231 #. module: purchase
 232 #: view:purchase.report:0
 233 msgid "Reference UOM"
 234 msgstr ""
 235
 236 #. module: purchase
 237 #: view:purchase.order:0
 238 msgid "Origin"
 239 msgstr ""
 240
 241 #. module: purchase
 242 #: field:purchase.report,product_uom:0
 243 msgid "Reference UoM"
 244 msgstr ""
 245
 246 #. module: purchase
 247 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 248 msgid "Purchases"
 249 msgstr ""
 250
 251 #. module: purchase
 252 #: view:purchase.order:0 field:purchase.order,notes:0
 253 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 254 msgid "Notes"
 255 msgstr ""
 256
 257 #. module: purchase
 258 #: code:addons/purchase/purchase.py:735
 259 #, python-format
 260 msgid ""
 261 "You have to select a pricelist or a supplier in the purchase form !\n"
 262 "Please set one before choosing a product."
 263 msgstr ""
 264
 265 #. module: purchase
 266 #: selection:purchase.report,month:0
 267 msgid "September"
 268 msgstr ""
 269
 270 #. module: purchase
 271 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 272 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 273 msgid "Taxes"
 274 msgstr ""
 275
 276 #. module: purchase
 277 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 278 #: model:ir.model,name:purchase.model_purchase_order
 279 #: model:process.node,name:purchase.process_node_purchaseorder0
 280 #: field:procurement.order,purchase_id:0 view:purchase.order:0
 281 #: model:res.request.link,name:purchase.req_link_purchase_order
 282 #: field:stock.picking,purchase_id:0
 283 msgid "Purchase Order"
 284 msgstr ""
 285
 286 #. module: purchase
 287 #: field:purchase.order,name:0 view:purchase.order.line:0
 288 #: field:purchase.order.line,order_id:0
 289 msgid "Order Reference"
 290 msgstr ""
 291
 292 #. module: purchase
 293 #: report:purchase.order:0
 294 msgid "Net Total :"
 295 msgstr ""
 296
 297 #. module: purchase
 298 #: view:purchase.installer:0
 299 msgid "Configure Your Purchases Management Application"
 300 msgstr ""
 301
 302 #. module: purchase
 303 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 304 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 305 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 306 msgid "Products"
 307 msgstr ""
 308
 309 #. module: purchase
 310 #: field:purchase.installer,progress:0
 311 msgid "Configuration Progress"
 312 msgstr ""
 313
 314 #. module: purchase
 315 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 316 msgid ""
 317 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 318 "sale order, the invoice is based on delivered or on ordered quantities."
 319 msgstr ""
 320
 321 #. module: purchase
 322 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 323 #: selection:purchase.report,state:0
 324 msgid "Cancelled"
 325 msgstr ""
 326
 327 #. module: purchase
 328 #: code:addons/purchase/purchase.py:315
 329 #, python-format
 330 msgid "Purchase amount over the limit"
 331 msgstr ""
 332
 333 #. module: purchase
 334 #: view:purchase.order:0
 335 msgid "Convert to Purchase Order"
 336 msgstr ""
 337
 338 #. module: purchase
 339 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 340 msgid "Pricelist"
 341 msgstr ""
 342
 343 #. module: purchase
 344 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 345 msgid "Shipping Exception"
 346 msgstr ""
 347
 348 #. module: purchase
 349 #: field:purchase.order.line,invoice_lines:0
 350 msgid "Invoice Lines"
 351 msgstr ""
 352
 353 #. module: purchase
 354 #: model:process.node,name:purchase.process_node_packinglist0
 355 #: model:process.node,name:purchase.process_node_productrecept0
 356 msgid "Incoming Products"
 357 msgstr ""
 358
 359 #. module: purchase
 360 #: model:process.node,name:purchase.process_node_packinginvoice0
 361 msgid "Outgoing Products"
 362 msgstr ""
 363
 364 #. module: purchase
 365 #: view:purchase.order:0
 366 msgid "Manually Corrected"
 367 msgstr ""
 368
 369 #. module: purchase
 370 #: view:purchase.report:0
 371 msgid "   Month   "
 372 msgstr ""
 373
 374 #. module: purchase
 375 #: view:purchase.order:0
 376 msgid "Reference"
 377 msgstr ""
 378
 379 #. module: purchase
 380 #: code:addons/purchase/purchase.py:244
 381 #, python-format
 382 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 383 msgstr ""
 384
 385 #. module: purchase
 386 #: field:purchase.report,dest_address_id:0
 387 msgid "Dest. Address Contact Name"
 388 msgstr ""
 389
 390 #. module: purchase
 391 #: model:ir.model,name:purchase.model_stock_move
 392 msgid "Stock Move"
 393 msgstr ""
 394
 395 #. module: purchase
 396 #: view:purchase.report:0 field:purchase.report,day:0
 397 msgid "Day"
 398 msgstr ""
 399
 400 #. module: purchase
 401 #: code:addons/purchase/purchase.py:326
 402 #, python-format
 403 msgid "Purchase order '%s' has been set in draft state."
 404 msgstr ""
 405
 406 #. module: purchase
 407 #: field:purchase.order.line,account_analytic_id:0
 408 msgid "Analytic Account"
 409 msgstr ""
 410
 411 #. module: purchase
 412 #: view:purchase.report:0 field:purchase.report,nbr:0
 413 msgid "# of Lines"
 414 msgstr ""
 415
 416 #. module: purchase
 417 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 418 #: code:addons/purchase/purchase.py:772
 419 #: code:addons/purchase/wizard/purchase_order_group.py:47
 420 #, python-format
 421 msgid "Warning"
 422 msgstr ""
 423
 424 #. module: purchase
 425 #: field:purchase.installer,purchase_analytic_plans:0
 426 msgid "Purchase Analytic Plans"
 427 msgstr ""
 428
 429 #. module: purchase
 430 #: model:ir.model,name:purchase.model_purchase_installer
 431 msgid "purchase.installer"
 432 msgstr ""
 433
 434 #. module: purchase
 435 #: selection:purchase.order.line,state:0
 436 msgid "Draft"
 437 msgstr ""
 438
 439 #. module: purchase
 440 #: report:purchase.order:0
 441 msgid "Net Price"
 442 msgstr ""
 443
 444 #. module: purchase
 445 #: view:purchase.order.line:0
 446 msgid "Order Line"
 447 msgstr ""
 448
 449 #. module: purchase
 450 #: help:purchase.order,shipped:0
 451 msgid "It indicates that a picking has been done"
 452 msgstr ""
 453
 454 #. module: purchase
 455 #: code:addons/purchase/purchase.py:772
 456 #, python-format
 457 msgid "Wrong Product UOM !"
 458 msgstr ""
 459
 460 #. module: purchase
 461 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 462 #: selection:purchase.order.line,state:0
 463 msgid "Confirmed"
 464 msgstr ""
 465
 466 #. module: purchase
 467 #: view:purchase.report:0 field:purchase.report,price_average:0
 468 msgid "Average Price"
 469 msgstr ""
 470
 471 #. module: purchase
 472 #: report:purchase.order:0
 473 msgid "Total :"
 474 msgstr ""
 475
 476 #. module: purchase
 477 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 478 #: view:purchase.order.line_invoice:0
 479 msgid "Confirm"
 480 msgstr ""
 481
 482 #. module: purchase
 483 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 484 #: view:purchase.order:0
 485 msgid "Invoice Control"
 486 msgstr ""
 487
 488 #. module: purchase
 489 #: constraint:res.company:0
 490 msgid "Error! You can not create recursive companies."
 491 msgstr ""
 492
 493 #. module: purchase
 494 #: field:purchase.order,partner_ref:0
 495 msgid "Supplier Reference"
 496 msgstr ""
 497
 498 #. module: purchase
 499 #: help:purchase.order,amount_tax:0
 500 msgid "The tax amount"
 501 msgstr ""
 502
 503 #. module: purchase
 504 #: model:process.transition,note:purchase.process_transition_productrecept0
 505 msgid ""
 506 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 507 "of the purchase order, the invoice is based on received or on ordered "
 508 "quantities."
 509 msgstr ""
 510
 511 #. module: purchase
 512 #: view:purchase.order:0 field:purchase.order,state:0
 513 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 514 #: view:purchase.report:0 view:stock.picking:0
 515 msgid "State"
 516 msgstr ""
 517
 518 #. module: purchase
 519 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 520 msgid ""
 521 "Reception Analysis allows you to easily check and analyse your company order "
 522 "receptions and the performance of your supplier's deliveries."
 523 msgstr ""
 524
 525 #. module: purchase
 526 #: report:purchase.quotation:0
 527 msgid "Tel.:"
 528 msgstr ""
 529
 530 #. module: purchase
 531 #: model:ir.model,name:purchase.model_stock_picking
 532 #: field:purchase.order,picking_ids:0
 533 msgid "Picking List"
 534 msgstr ""
 535
 536 #. module: purchase
 537 #: view:purchase.order:0
 538 msgid "Print"
 539 msgstr ""
 540
 541 #. module: purchase
 542 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 543 msgid "Merge Purchase orders"
 544 msgstr ""
 545
 546 #. module: purchase
 547 #: field:purchase.order,order_line:0
 548 msgid "Order Lines"
 549 msgstr ""
 550
 551 #. module: purchase
 552 #: code:addons/purchase/purchase.py:737
 553 #, python-format
 554 msgid "No Partner!"
 555 msgstr ""
 556
 557 #. module: purchase
 558 #: report:purchase.quotation:0
 559 msgid "Fax:"
 560 msgstr ""
 561
 562 #. module: purchase
 563 #: view:purchase.report:0 field:purchase.report,price_total:0
 564 msgid "Total Price"
 565 msgstr ""
 566
 567 #. module: purchase
 568 #: view:purchase.order:0
 569 msgid "Untaxed amount"
 570 msgstr ""
 571
 572 #. module: purchase
 573 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 574 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 575 msgid "Pricelists"
 576 msgstr ""
 577
 578 #. module: purchase
 579 #: field:purchase.report,partner_address_id:0
 580 msgid "Address Contact Name"
 581 msgstr ""
 582
 583 #. module: purchase
 584 #: help:purchase.order,invoice_method:0
 585 msgid ""
 586 "From Order: a draft invoice will be pre-generated based on the purchase "
 587 "order. The accountant will just have to validate this invoice for control.\n"
 588 "From Picking: a draft invoice will be pre-generated based on validated "
 589 "receptions.\n"
 590 "Manual: allows you to generate suppliers invoices by chosing in the "
 591 "uninvoiced lines of all manual purchase orders."
 592 msgstr ""
 593
 594 #. module: purchase
 595 #: help:purchase.order,invoice_ids:0
 596 msgid "Invoices generated for a purchase order"
 597 msgstr ""
 598
 599 #. module: purchase
 600 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 601 #: code:addons/purchase/purchase.py:359
 602 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 603 #, python-format
 604 msgid "Error !"
 605 msgstr ""
 606
 607 #. module: purchase
 608 #: view:purchase.order.line:0
 609 msgid "General Information"
 610 msgstr ""
 611
 612 #. module: purchase
 613 #: view:board.board:0
 614 msgid "My Board"
 615 msgstr ""
 616
 617 #. module: purchase
 618 #: report:purchase.order:0
 619 msgid "Purchase Order N°"
 620 msgstr ""
 621
 622 #. module: purchase
 623 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 624 msgid ""
 625 "Purchase Analysis allows you to easily check and analyse your company "
 626 "purchase history and performance. From this menu you can track your "
 627 "negotiation performance, the delivery performance of your suppliers, etc."
 628 msgstr ""
 629
 630 #. module: purchase
 631 #: code:addons/purchase/purchase.py:769
 632 #, python-format
 633 msgid "The selected supplier only sells this product by %s"
 634 msgstr ""
 635
 636 #. module: purchase
 637 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 638 msgid ""
 639 "The invoice is created automatically if the Invoice control of the purchase "
 640 "order is 'On picking'. The invoice can also be generated manually by the "
 641 "accountant (Invoice control = Manual)."
 642 msgstr ""
 643
 644 #. module: purchase
 645 #: selection:purchase.order,invoice_method:0
 646 msgid "From Order"
 647 msgstr ""
 648
 649 #. module: purchase
 650 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 651 msgid "Create invoice"
 652 msgstr ""
 653
 654 #. module: purchase
 655 #: field:purchase.order.line,move_dest_id:0
 656 msgid "Reservation Destination"
 657 msgstr ""
 658
 659 #. module: purchase
 660 #: code:addons/purchase/purchase.py:236
 661 #, python-format
 662 msgid "Invalid action !"
 663 msgstr ""
 664
 665 #. module: purchase
 666 #: view:purchase.order:0 selection:purchase.order,state:0
 667 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 668 #: view:stock.picking:0
 669 msgid "Done"
 670 msgstr ""
 671
 672 #. module: purchase
 673 #: selection:purchase.report,month:0
 674 msgid "July"
 675 msgstr ""
 676
 677 #. module: purchase
 678 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 679 #: view:res.company:0
 680 msgid "Configuration"
 681 msgstr ""
 682
 683 #. module: purchase
 684 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 685 #: view:purchase.report:0
 686 msgid "Purchase by supplier"
 687 msgstr ""
 688
 689 #. module: purchase
 690 #: view:purchase.order:0
 691 msgid "Total amount"
 692 msgstr ""
 693
 694 #. module: purchase
 695 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 696 msgid "Receptions"
 697 msgstr ""
 698
 699 #. module: purchase
 700 #: field:purchase.order,validator:0 view:purchase.report:0
 701 msgid "Validated by"
 702 msgstr ""
 703
 704 #. module: purchase
 705 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 706 msgid ""
 707 "Use this menu to control the invoices to be received from your supplier. "
 708 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 709 "according to your settings. Once you receive a supplier invoice, you can "
 710 "match it with the draft invoice and validate it."
 711 msgstr ""
 712
 713 #. module: purchase
 714 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 715 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 716 msgid "RFQ"
 717 msgstr ""
 718
 719 #. module: purchase
 720 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 721 msgid "Supplier Invoices to Receive"
 722 msgstr ""
 723
 724 #. module: purchase
 725 #: help:purchase.installer,purchase_requisition:0
 726 msgid ""
 727 "Manages your Purchase Requisition and allows you to easily keep track and "
 728 "manage all your purchase orders."
 729 msgstr ""
 730
 731 #. module: purchase
 732 #: view:purchase.report:0
 733 msgid "    Month-1    "
 734 msgstr ""
 735
 736 #. module: purchase
 737 #: code:addons/purchase/purchase.py:349
 738 #, python-format
 739 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 740 msgstr ""
 741
 742 #. module: purchase
 743 #: selection:purchase.order,state:0
 744 msgid "Waiting Approval"
 745 msgstr ""
 746
 747 #. module: purchase
 748 #: selection:purchase.order,invoice_method:0
 749 msgid "Manual"
 750 msgstr ""
 751
 752 #. module: purchase
 753 #: code:addons/purchase/purchase.py:410
 754 #, python-format
 755 msgid "You must first cancel all picking attached to this purchase order."
 756 msgstr ""
 757
 758 #. module: purchase
 759 #: report:purchase.order:0 view:purchase.order:0
 760 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 761 #: field:purchase.report,date:0 view:stock.picking:0
 762 msgid "Order Date"
 763 msgstr ""
 764
 765 #. module: purchase
 766 #: model:process.node,note:purchase.process_node_productrecept0
 767 msgid "Incoming products to control"
 768 msgstr ""
 769
 770 #. module: purchase
 771 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 772 msgid "Approbation"
 773 msgstr ""
 774
 775 #. module: purchase
 776 #: view:purchase.report:0
 777 msgid "Purchase Orders Statistics"
 778 msgstr ""
 779
 780 #. module: purchase
 781 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 782 msgid ""
 783 "If you set the invoicing control on a purchase order as \"Manual\", you can "
 784 "track here all the purchase order lines for which you have not received the "
 785 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 786 "can generate a draft supplier invoice based on the lines from this menu."
 787 msgstr ""
 788
 789 #. module: purchase
 790 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 791 #: model:process.node,name:purchase.process_node_invoicecontrol0
 792 msgid "Draft Invoice"
 793 msgstr ""
 794
 795 #. module: purchase
 796 #: help:purchase.installer,purchase_analytic_plans:0
 797 msgid "Manages analytic distribution and purchase orders."
 798 msgstr ""
 799
 800 #. module: purchase
 801 #: help:purchase.order,minimum_planned_date:0
 802 msgid ""
 803 "This is computed as the minimum scheduled date of all purchase order lines' "
 804 "products."
 805 msgstr ""
 806
 807 #. module: purchase
 808 #: selection:purchase.report,month:0
 809 msgid "August"
 810 msgstr ""
 811
 812 #. module: purchase
 813 #: field:purchase.installer,purchase_requisition:0
 814 msgid "Purchase Requisition"
 815 msgstr ""
 816
 817 #. module: purchase
 818 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 819 msgid "Units of Measure Categories"
 820 msgstr ""
 821
 822 #. module: purchase
 823 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 824 msgid "Days to Deliver"
 825 msgstr ""
 826
 827 #. module: purchase
 828 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 829 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 830 msgid "Receive Products"
 831 msgstr ""
 832
 833 #. module: purchase
 834 #: model:ir.model,name:purchase.model_procurement_order
 835 msgid "Procurement"
 836 msgstr ""
 837
 838 #. module: purchase
 839 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 840 msgid "Invoices"
 841 msgstr ""
 842
 843 #. module: purchase
 844 #: model:process.node,note:purchase.process_node_purchaseorder0
 845 msgid "Confirmed purchase order to invoice"
 846 msgstr ""
 847
 848 #. module: purchase
 849 #: field:purchase.config.wizard,config_logo:0
 850 msgid "Image"
 851 msgstr ""
 852
 853 #. module: purchase
 854 #: view:purchase.report:0
 855 msgid "Total Orders Lines by User per month"
 856 msgstr ""
 857
 858 #. module: purchase
 859 #: view:purchase.report:0 field:purchase.report,month:0
 860 msgid "Month"
 861 msgstr ""
 862
 863 #. module: purchase
 864 #: selection:purchase.report,state:0
 865 msgid "Waiting Supplier Ack"
 866 msgstr ""
 867
 868 #. module: purchase
 869 #: report:purchase.quotation:0
 870 msgid "Request for Quotation :"
 871 msgstr ""
 872
 873 #. module: purchase
 874 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 875 msgid "Purchase Order Waiting Approval"
 876 msgstr ""
 877
 878 #. module: purchase
 879 #: view:purchase.order:0
 880 msgid "Total Untaxed amount"
 881 msgstr ""
 882
 883 #. module: purchase
 884 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 885 msgid "Received"
 886 msgstr ""
 887
 888 #. module: purchase
 889 #: model:process.node,note:purchase.process_node_packinglist0
 890 msgid "List of ordered products."
 891 msgstr ""
 892
 893 #. module: purchase
 894 #: help:purchase.order,picking_ids:0
 895 msgid ""
 896 "This is the list of picking list that have been generated for this purchase"
 897 msgstr ""
 898
 899 #. module: purchase
 900 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 901 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 902 msgid "Purchase Management"
 903 msgstr ""
 904
 905 #. module: purchase
 906 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 907 #: model:process.node,note:purchase.process_node_invoicecontrol0
 908 msgid "To be reviewed by the accountant."
 909 msgstr ""
 910
 911 #. module: purchase
 912 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 913 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 914 msgid "Purchase Lines Not Invoiced"
 915 msgstr ""
 916
 917 #. module: purchase
 918 #: report:purchase.order:0
 919 msgid "Taxes :"
 920 msgstr ""
 921
 922 #. module: purchase
 923 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 924 msgid "Invoiced"
 925 msgstr ""
 926
 927 #. module: purchase
 928 #: view:purchase.report:0 field:purchase.report,category_id:0
 929 msgid "Category"
 930 msgstr ""
 931
 932 #. module: purchase
 933 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 934 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 935 msgid "State of the Purchase Order."
 936 msgstr ""
 937
 938 #. module: purchase
 939 #: view:purchase.report:0
 940 msgid "  Year  "
 941 msgstr ""
 942
 943 #. module: purchase
 944 #: field:purchase.report,state:0
 945 msgid "Order State"
 946 msgstr ""
 947
 948 #. module: purchase
 949 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 950 msgid "Create invoices"
 951 msgstr ""
 952
 953 #. module: purchase
 954 #: model:ir.model,name:purchase.model_purchase_order_line
 955 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 956 msgid "Purchase Order Line"
 957 msgstr ""
 958
 959 #. module: purchase
 960 #: constraint:res.partner:0
 961 msgid "Error ! You can not create recursive associated members."
 962 msgstr ""
 963
 964 #. module: purchase
 965 #: view:purchase.order:0
 966 msgid "Calendar View"
 967 msgstr ""
 968
 969 #. module: purchase
 970 #: model:ir.model,name:purchase.model_purchase_order_group
 971 msgid "Purchase Order Merge"
 972 msgstr ""
 973
 974 #. module: purchase
 975 #: report:purchase.quotation:0
 976 msgid "Regards,"
 977 msgstr ""
 978
 979 #. module: purchase
 980 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 981 #: view:purchase.report:0
 982 msgid "Negotiation by Supplier"
 983 msgstr ""
 984
 985 #. module: purchase
 986 #: view:res.partner:0
 987 msgid "Purchase Properties"
 988 msgstr ""
 989
 990 #. module: purchase
 991 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 992 msgid ""
 993 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
 994 "the buyer. Depending on the Invoicing control of the purchase order, the "
 995 "invoice is based on received or on ordered quantities."
 996 msgstr ""
 997
 998 #. module: purchase
 999 #: field:purchase.order,amount_untaxed:0
1000 msgid "Untaxed Amount"
1001 msgstr ""
1002
1003 #. module: purchase
1004 #: help:purchase.order,invoiced:0
1005 msgid "It indicates that an invoice has been paid"
1006 msgstr ""
1007
1008 #. module: purchase
1009 #: model:process.node,note:purchase.process_node_packinginvoice0
1010 msgid "Outgoing products to invoice"
1011 msgstr ""
1012
1013 #. module: purchase
1014 #: view:purchase.installer:0
1015 msgid "Configure"
1016 msgstr ""
1017
1018 #. module: purchase
1019 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1020 #: view:purchase.report:0
1021 msgid "Qty. per product"
1022 msgstr ""
1023
1024 #. module: purchase
1025 #: constraint:stock.move:0
1026 msgid "You try to assign a lot which is not from the same product"
1027 msgstr ""
1028
1029 #. module: purchase
1030 #: help:purchase.order,date_order:0
1031 msgid "Date on which this document has been created."
1032 msgstr ""
1033
1034 #. module: purchase
1035 #: view:res.partner:0
1036 msgid "Sales & Purchases"
1037 msgstr ""
1038
1039 #. module: purchase
1040 #: selection:purchase.report,month:0
1041 msgid "June"
1042 msgstr ""
1043
1044 #. module: purchase
1045 #: model:ir.model,name:purchase.model_purchase_report
1046 msgid "Purchases Orders"
1047 msgstr ""
1048
1049 #. module: purchase
1050 #: view:purchase.order.line:0
1051 msgid "Manual Invoices"
1052 msgstr ""
1053
1054 #. module: purchase
1055 #: code:addons/purchase/purchase.py:318
1056 #, python-format
1057 msgid ""
1058 "Somebody has just confirmed a purchase with an amount over the defined limit"
1059 msgstr ""
1060
1061 #. module: purchase
1062 #: selection:purchase.report,month:0
1063 msgid "November"
1064 msgstr ""
1065
1066 #. module: purchase
1067 #: view:purchase.report:0
1068 msgid "Extended Filters..."
1069 msgstr ""
1070
1071 #. module: purchase
1072 #: code:addons/purchase/purchase.py:359
1073 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1074 #, python-format
1075 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1076 msgstr ""
1077
1078 #. module: purchase
1079 #: code:addons/purchase/purchase.py:418
1080 #, python-format
1081 msgid "You must first cancel all invoices attached to this purchase order."
1082 msgstr ""
1083
1084 #. module: purchase
1085 #: code:addons/purchase/wizard/purchase_order_group.py:48
1086 #, python-format
1087 msgid "Please select multiple order to merge in the list view."
1088 msgstr ""
1089
1090 #. module: purchase
1091 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1092 msgid "Pick list generated"
1093 msgstr ""
1094
1095 #. module: purchase
1096 #: view:purchase.order:0
1097 msgid "Exception"
1098 msgstr ""
1099
1100 #. module: purchase
1101 #: selection:purchase.report,month:0
1102 msgid "October"
1103 msgstr ""
1104
1105 #. module: purchase
1106 #: view:purchase.order:0
1107 msgid "Compute"
1108 msgstr ""
1109
1110 #. module: purchase
1111 #: model:ir.module.module,description:purchase.module_meta_information
1112 msgid ""
1113 "\n"
1114 "    Purchase module is for generating a purchase order for purchase of goods "
1115 "from a supplier.\n"
1116 "    A supplier invoice is created for the particular order placed\n"
1117 "    Dashboard for purchase management that includes:\n"
1118 "    * Current Purchase Orders\n"
1119 "    * Draft Purchase Orders\n"
1120 "    * Graph for quantity and amount per month    \n"
1121 "\n"
1122 "    "
1123 msgstr ""
1124
1125 #. module: purchase
1126 #: code:addons/purchase/purchase.py:696
1127 #, python-format
1128 msgid ""
1129 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1130 "less."
1131 msgstr ""
1132
1133 #. module: purchase
1134 #: selection:purchase.report,month:0
1135 msgid "January"
1136 msgstr ""
1137
1138 #. module: purchase
1139 #: model:ir.model,name:purchase.model_res_company
1140 msgid "Companies"
1141 msgstr ""
1142
1143 #. module: purchase
1144 #: view:purchase.order:0
1145 msgid "Cancel Purchase Order"
1146 msgstr ""
1147
1148 #. module: purchase
1149 #: constraint:stock.move:0
1150 msgid "You must assign a production lot for this product"
1151 msgstr ""
1152
1153 #. module: purchase
1154 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1155 msgid "A pick list is generated to track the incoming products."
1156 msgstr ""
1157
1158 #. module: purchase
1159 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1160 msgid "Dashboard"
1161 msgstr ""
1162
1163 #. module: purchase
1164 #: view:purchase.report:0 field:purchase.report,price_standard:0
1165 msgid "Products Value"
1166 msgstr ""
1167
1168 #. module: purchase
1169 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1170 msgid "Pricelists Types"
1171 msgstr ""
1172
1173 #. module: purchase
1174 #: view:purchase.order:0 view:purchase.report:0
1175 msgid "Quotations"
1176 msgstr ""
1177
1178 #. module: purchase
1179 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1180 #: view:purchase.report:0
1181 msgid "Purchase order per month"
1182 msgstr ""
1183
1184 #. module: purchase
1185 #: view:purchase.order.line:0
1186 msgid "History"
1187 msgstr ""
1188
1189 #. module: purchase
1190 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1191 msgid "Products by Category"
1192 msgstr ""
1193
1194 #. module: purchase
1195 #: view:purchase.report:0 field:purchase.report,delay:0
1196 msgid "Days to Validate"
1197 msgstr ""
1198
1199 #. module: purchase
1200 #: help:purchase.order,origin:0
1201 msgid "Reference of the document that generated this purchase order request."
1202 msgstr ""
1203
1204 #. module: purchase
1205 #: help:purchase.order,state:0
1206 msgid ""
1207 "The state of the purchase order or the quotation request. A quotation is a "
1208 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1209 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1210 "order to change the state to 'Approved'. When the purchase order is paid and "
1211 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1212 "or in the reception of goods, the state becomes in exception."
1213 msgstr ""
1214
1215 #. module: purchase
1216 #: field:purchase.order.line,price_subtotal:0
1217 msgid "Subtotal"
1218 msgstr ""
1219
1220 #. module: purchase
1221 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1222 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1223 msgid "Requests for Quotation"
1224 msgstr ""
1225
1226 #. module: purchase
1227 #: help:purchase.order,date_approve:0
1228 msgid "Date on which purchase order has been approved"
1229 msgstr ""
1230
1231 #. module: purchase
1232 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1233 msgid "Waiting"
1234 msgstr ""
1235
1236 #. module: purchase
1237 #: model:product.pricelist.version,name:purchase.ver0
1238 msgid "Default Purchase Pricelist Version"
1239 msgstr ""
1240
1241 #. module: purchase
1242 #: view:purchase.installer:0
1243 msgid ""
1244 "Extend your Purchases Management Application with additional functionalities."
1245 msgstr ""
1246
1247 #. module: purchase
1248 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1249 #: view:purchase.installer:0
1250 msgid "Purchases Application Configuration"
1251 msgstr ""
1252
1253 #. module: purchase
1254 #: field:purchase.order,fiscal_position:0
1255 msgid "Fiscal Position"
1256 msgstr ""
1257
1258 #. module: purchase
1259 #: report:purchase.order:0
1260 msgid "Request for Quotation N°"
1261 msgstr ""
1262
1263 #. module: purchase
1264 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1265 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1266 msgid "Invoice"
1267 msgstr ""
1268
1269 #. module: purchase
1270 #: selection:purchase.report,month:0
1271 msgid "December"
1272 msgstr ""
1273
1274 #. module: purchase
1275 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1276 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1277 #: view:purchase.order:0 view:purchase.order.group:0
1278 #: view:purchase.order.line_invoice:0
1279 msgid "Cancel"
1280 msgstr ""
1281
1282 #. module: purchase
1283 #: view:purchase.order:0 view:purchase.order.line:0
1284 msgid "Purchase Order Lines"
1285 msgstr ""
1286
1287 #. module: purchase
1288 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1289 msgid "The supplier approves the Purchase Order."
1290 msgstr ""
1291
1292 #. module: purchase
1293 #: code:addons/purchase/wizard/purchase_order_group.py:80
1294 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1295 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1296 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1297 #: view:purchase.report:0
1298 #, python-format
1299 msgid "Purchase Orders"
1300 msgstr ""
1301
1302 #. module: purchase
1303 #: field:purchase.order,origin:0
1304 msgid "Source Document"
1305 msgstr ""
1306
1307 #. module: purchase
1308 #: view:purchase.order.group:0
1309 msgid "Merge orders"
1310 msgstr ""
1311
1312 #. module: purchase
1313 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1314 msgid "Purchase Order Line Make Invoice"
1315 msgstr ""
1316
1317 #. module: purchase
1318 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1319 msgid "Incoming Shipments"
1320 msgstr ""
1321
1322 #. module: purchase
1323 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1324 msgid "Total Orders by User per month"
1325 msgstr ""
1326
1327 #. module: purchase
1328 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1329 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1330 msgid "Request for Quotation"
1331 msgstr ""
1332
1333 #. module: purchase
1334 #: report:purchase.order:0
1335 msgid "Tél. :"
1336 msgstr ""
1337
1338 #. module: purchase
1339 #: field:purchase.order,create_uid:0 view:purchase.report:0
1340 #: field:purchase.report,user_id:0
1341 msgid "Responsible"
1342 msgstr ""
1343
1344 #. module: purchase
1345 #: report:purchase.order:0
1346 msgid "Our Order Reference"
1347 msgstr ""
1348
1349 #. module: purchase
1350 #: view:purchase.order:0 view:purchase.order.line:0
1351 msgid "Search Purchase Order"
1352 msgstr ""
1353
1354 #. module: purchase
1355 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1356 #: field:purchase.report,warehouse_id:0
1357 msgid "Warehouse"
1358 msgstr ""
1359
1360 #. module: purchase
1361 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1362 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1363 msgid "Request for Quotations."
1364 msgstr ""
1365
1366 #. module: purchase
1367 #: report:purchase.order:0
1368 msgid "Date Req."
1369 msgstr ""
1370
1371 #. module: purchase
1372 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1373 msgid "Date Approved"
1374 msgstr ""
1375
1376 #. module: purchase
1377 #: code:addons/purchase/purchase.py:417
1378 #, python-format
1379 msgid "Could not cancel this purchase order !"
1380 msgstr ""
1381
1382 #. module: purchase
1383 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1384 msgid "Unit Price"
1385 msgstr ""
1386
1387 #. module: purchase
1388 #: view:purchase.order:0
1389 msgid "Delivery & Invoicing"
1390 msgstr ""
1391
1392 #. module: purchase
1393 #: field:purchase.order.line,date_planned:0
1394 msgid "Scheduled Date"
1395 msgstr ""
1396
1397 #. module: purchase
1398 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1399 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1400 #: field:purchase.report,product_id:0
1401 msgid "Product"
1402 msgstr ""
1403
1404 #. module: purchase
1405 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1406 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1407 msgid "Confirmation"
1408 msgstr ""
1409
1410 #. module: purchase
1411 #: report:purchase.order:0 field:purchase.order.line,name:0
1412 #: report:purchase.quotation:0
1413 msgid "Description"
1414 msgstr ""
1415
1416 #. module: purchase
1417 #: help:res.company,po_lead:0
1418 msgid "This is the leads/security time for each purchase order."
1419 msgstr ""
1420
1421 #. module: purchase
1422 #: report:purchase.quotation:0
1423 msgid "Expected Delivery address:"
1424 msgstr ""
1425
1426 #. module: purchase
1427 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1428 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1429 msgid "Receptions Analysis"
1430 msgstr ""
1431
1432 #. module: purchase
1433 #: help:purchase.order,amount_untaxed:0
1434 msgid "The amount without tax"
1435 msgstr ""
1436
1437 #. module: purchase
1438 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1439 msgid ""
1440 "Access your supplier records and maintain a good relationship with your "
1441 "suppliers. You can track all your interactions with them through the History "
1442 "tab: emails, orders, meetings, etc."
1443 msgstr ""
1444
1445 #. module: purchase
1446 #: view:purchase.order:0
1447 msgid "Delivery"
1448 msgstr ""
1449
1450 #. module: purchase
1451 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
1452 msgid "Request for Quotations"
1453 msgstr ""
1454
1455 #. module: purchase
1456 #: field:purchase.order.line,product_uom:0
1457 msgid "Product UOM"
1458 msgstr ""
1459
1460 #. module: purchase
1461 #: report:purchase.order:0 report:purchase.quotation:0
1462 msgid "Qty"
1463 msgstr ""
1464
1465 #. module: purchase
1466 #: field:purchase.order,partner_address_id:0
1467 msgid "Address"
1468 msgstr ""
1469
1470 #. module: purchase
1471 #: field:purchase.order.line,move_ids:0
1472 msgid "Reservation"
1473 msgstr ""
1474
1475 #. module: purchase
1476 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1477 #: view:purchase.report:0
1478 msgid "Total Qty and Amount by month"
1479 msgstr ""
1480
1481 #. module: purchase
1482 #: code:addons/purchase/purchase.py:409
1483 #, python-format
1484 msgid "Could not cancel purchase order !"
1485 msgstr ""
1486
1487 #. module: purchase
1488 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1489 msgid ""
1490 "In case there is no supplier for this product, the buyer can fill the form "
1491 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1492 msgstr ""
1493
1494 #. module: purchase
1495 #: selection:purchase.report,month:0
1496 msgid "February"
1497 msgstr ""
1498
1499 #. module: purchase
1500 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1501 msgid "Products Categories"
1502 msgstr ""
1503
1504 #. module: purchase
1505 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1506 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1507 msgid "Purchase Analysis"
1508 msgstr ""
1509
1510 #. module: purchase
1511 #: report:purchase.order:0
1512 msgid "Your Order Reference"
1513 msgstr ""
1514
1515 #. module: purchase
1516 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1517 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1518 #: view:stock.picking:0
1519 msgid "Expected Date"
1520 msgstr ""
1521
1522 #. module: purchase
1523 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1524 #: view:purchase.report:0
1525 msgid "Total price by product by state"
1526 msgstr ""
1527
1528 #. module: purchase
1529 #: report:purchase.quotation:0
1530 msgid "TVA:"
1531 msgstr ""
1532
1533 #. module: purchase
1534 #: report:purchase.order:0
1535 #: field:purchase.order,date_order:0
1536 msgid "Date Ordered"
1537 msgstr ""
1538
1539 #. module: purchase
1540 #: report:purchase.order:0
1541 msgid "Shipping address :"
1542 msgstr ""
1543
1544 #. module: purchase
1545 #: view:purchase.order:0
1546 msgid "Purchase Control"
1547 msgstr ""
1548
1549 #. module: purchase
1550 #: selection:purchase.report,month:0
1551 msgid "March"
1552 msgstr ""
1553
1554 #. module: purchase
1555 #: selection:purchase.report,month:0
1556 msgid "April"
1557 msgstr ""
1558
1559 #. module: purchase
1560 #: view:purchase.order.group:0
1561 msgid ""
1562 " Please note that: \n"
1563 " \n"
1564 " Orders will only be merged if: \n"
1565 " * Purchase Orders are in draft \n"
1566 " * Purchase Orders belong to the same supplier \n"
1567 " * Purchase Orders are have same stock location, same pricelist \n"
1568 " \n"
1569 " Lines will only be merged if: \n"
1570 " * Order lines are exactly the same except for the product,quantity and unit "
1571 "\n"
1572 " "
1573 msgstr ""
1574
1575 #. module: purchase
1576 #: view:purchase.report:0 field:purchase.report,name:0
1577 msgid "Year"
1578 msgstr ""
1579
1580 #. module: purchase
1581 #: field:purchase.report,negociation:0
1582 msgid "Purchase-Standard Price"
1583 msgstr ""
1584
1585 #. module: purchase
1586 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1587 #: field:res.partner,property_product_pricelist_purchase:0
1588 msgid "Purchase Pricelist"
1589 msgstr ""
1590
1591 #. module: purchase
1592 #: field:purchase.order,invoice_method:0
1593 msgid "Invoicing Control"
1594 msgstr ""
1595
1596 #. module: purchase
1597 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1598 msgid "Approve"
1599 msgstr ""
1600
1601 #. module: purchase
1602 #: view:purchase.order:0
1603 msgid "To Approve"
1604 msgstr ""
1605
1606 #. module: purchase
1607 #: view:purchase.order.line:0
1608 msgid "Invoicing"
1609 msgstr ""
1610
1611 #. module: purchase
1612 #: help:purchase.order.line,state:0
1613 msgid ""
1614 " * The 'Draft' state is set automatically when purchase order in draft "
1615 "state.                                        \n"
1616 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1617 "in confirm state.                                        \n"
1618 "* The 'Done' state is set automatically when purchase order is set as done.  "
1619 "                                      \n"
1620 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1621 msgstr ""
1622
1623 #. module: purchase
1624 #: code:addons/purchase/purchase.py:426
1625 #, python-format
1626 msgid "Purchase order '%s' is cancelled."
1627 msgstr ""
1628
1629 #. module: purchase
1630 #: field:purchase.order,amount_total:0
1631 msgid "Total"
1632 msgstr ""
1633
1634 #. module: purchase
1635 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1636 msgid "Pricelist Versions"
1637 msgstr ""
1638
1639 #. module: purchase
1640 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1641 msgid "Addresses"
1642 msgstr ""
1643
1644 #. module: purchase
1645 #: view:purchase.order.group:0
1646 msgid "Are you sure you want to merge these orders ?"
1647 msgstr ""
1648
1649 #. module: purchase
1650 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
1651 #: view:stock.picking:0
1652 msgid "Group By..."
1653 msgstr ""
1654
1655 #. module: purchase
1656 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1657 msgid "From a purchase order"
1658 msgstr ""
1659
1660 #. module: purchase
1661 #: report:purchase.order:0
1662 msgid "TVA :"
1663 msgstr ""
1664
1665 #. module: purchase
1666 #: help:purchase.order,amount_total:0
1667 msgid "The total amount"
1668 msgstr ""
1669
1670 #. module: purchase
1671 #: selection:purchase.report,month:0
1672 msgid "May"
1673 msgstr ""
1674
1675 #. module: purchase
1676 #: field:res.company,po_lead:0
1677 msgid "Purchase Lead Time"
1678 msgstr ""
1679
1680 #. module: purchase
1681 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1682 msgid ""
1683 "The invoice is created automatically if the Invoice control of the purchase "
1684 "order is 'On order'. The invoice can also be generated manually by the "
1685 "accountant (Invoice control = Manual)."
1686 msgstr ""
1687
1688 #. module: purchase
1689 #: model:process.process,name:purchase.process_process_purchaseprocess0
1690 msgid "Purchase"
1691 msgstr ""
1692
1693 #. module: purchase
1694 #: model:ir.model,name:purchase.model_res_partner
1695 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
1696 msgid "Partner"
1697 msgstr ""
1698
1699 #. module: purchase
1700 #: code:addons/purchase/purchase.py:737
1701 #, python-format
1702 msgid ""
1703 "You have to select a partner in the purchase form !\n"
1704 "Please set one partner before choosing a product."
1705 msgstr ""
1706
1707 #. module: purchase
1708 #: view:purchase.installer:0
1709 msgid "title"
1710 msgstr ""
1711
1712 #. module: purchase
1713 #: model:ir.model,name:purchase.model_stock_partial_move
1714 msgid "Partial Move"
1715 msgstr ""
1716
1717 #. module: purchase
1718 #: view:purchase.order.line:0
1719 msgid "Stock Moves"
1720 msgstr ""
1721
1722 #. module: purchase
1723 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1724 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1725 msgid "Units of Measure"
1726 msgstr ""
1727
1728 #. module: purchase
1729 #: view:purchase.report:0
1730 msgid "Orders"
1731 msgstr ""
1732
1733 #. module: purchase
1734 #: help:purchase.order,name:0
1735 msgid ""
1736 "unique number of the purchase order,computed automatically when the purchase "
1737 "order is created"
1738 msgstr ""
1739
1740 #. module: purchase
1741 #: view:board.board:0
1742 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1743 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1744 msgid "Purchase Dashboard"
1745 msgstr ""