addons/purchase/i18n/purchase.pot

   1 # #-#-#-#-#  purchase.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
   2 # Translation of OpenERP Server.
   3 # This file contains the translation of the following modules:
   4 #       * purchase
   5 #
   6 # #-#-#-#-#  purchase.pot.web (PROJECT VERSION)  #-#-#-#-#
   7 # Translations template for PROJECT.
   8 # Copyright (C) 2012 ORGANIZATION
   9 # This file is distributed under the same license as the PROJECT project.
  10 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
  11 #
  12 #, fuzzy
  13 msgid ""
  14 msgstr ""
  15 "#-#-#-#-#  purchase.pot (OpenERP Server 6.1rc1)  #-#-#-#-#\n"
  16 "Project-Id-Version: OpenERP Server 6.1rc1\n"
  17 "Report-Msgid-Bugs-To: \n"
  18 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  19 "PO-Revision-Date: 2012-02-08 00:35+0000\n"
  20 "Last-Translator: <>\n"
  21 "Language-Team: \n"
  22 "MIME-Version: 1.0\n"
  23 "Content-Type: text/plain; charset=UTF-8\n"
  24 "Content-Transfer-Encoding: \n"
  25 "Plural-Forms: \n"
  26 "#-#-#-#-#  purchase.pot.web (PROJECT VERSION)  #-#-#-#-#\n"
  27 "Project-Id-Version: PROJECT VERSION\n"
  28 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
  29 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
  30 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  31 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  32 "Language-Team: LANGUAGE <LL@li.org>\n"
  33 "MIME-Version: 1.0\n"
  34 "Content-Type: text/plain; charset=utf-8\n"
  35 "Content-Transfer-Encoding: 8bit\n"
  36 "Generated-By: Babel 0.9.6\n"
  37
  38 #. module: purchase
  39 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  40 msgid ""
  41 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  42 "becomes a confirmed Purchase Order."
  43 msgstr ""
  44
  45 #. module: purchase
  46 #: model:process.node,note:purchase.process_node_productrecept0
  47 msgid "Incoming products to control"
  48 msgstr ""
  49
  50 #. module: purchase
  51 #: field:purchase.order,invoiced:0
  52 msgid "Invoiced & Paid"
  53 msgstr ""
  54
  55 #. module: purchase
  56 #: field:purchase.order,location_id:0 view:purchase.report:0
  57 #: field:purchase.report,location_id:0
  58 msgid "Destination"
  59 msgstr ""
  60
  61 #. module: purchase
  62 #: code:addons/purchase/purchase.py:236
  63 #, python-format
  64 msgid "In order to delete a purchase order, it must be cancelled first!"
  65 msgstr ""
  66
  67 #. module: purchase
  68 #: help:purchase.report,date:0
  69 msgid "Date on which this document has been created"
  70 msgstr ""
  71
  72 #. module: purchase
  73 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
  74 #: view:stock.picking:0
  75 msgid "Group By..."
  76 msgstr ""
  77
  78 #. module: purchase
  79 #: field:purchase.order,create_uid:0 view:purchase.report:0
  80 #: field:purchase.report,user_id:0
  81 msgid "Responsible"
  82 msgstr ""
  83
  84 #. module: purchase
  85 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  86 msgid ""
  87 "You can create a request for quotation when you want to buy products to a "
  88 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  89 "requests for quotation created automatically based on your logistic rules "
  90 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  91 "purchase order once the order is confirmed. If you use the extended "
  92 "interface (from user's preferences), you can select the way to control your "
  93 "supplier invoices: based on the order, based on the receptions or manual "
  94 "encoding."
  95 msgstr ""
  96
  97 #. module: purchase
  98 #: view:purchase.order:0
  99 msgid "Approved purchase order"
 100 msgstr ""
 101
 102 #. module: purchase
 103 #: view:purchase.order:0 field:purchase.order,partner_id:0
 104 #: view:purchase.order.line:0 view:purchase.report:0
 105 #: field:purchase.report,partner_id:0
 106 msgid "Supplier"
 107 msgstr ""
 108
 109 #. module: purchase
 110 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 111 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 112 msgid "Pricelists"
 113 msgstr ""
 114
 115 #. module: purchase
 116 #: view:stock.picking:0
 117 msgid "To Invoice"
 118 msgstr ""
 119
 120 #. module: purchase
 121 #: view:purchase.order.line_invoice:0
 122 msgid "Do you want to generate the supplier invoices?"
 123 msgstr ""
 124
 125 #. module: purchase
 126 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 127 msgid ""
 128 "Use this menu to search within your purchase orders by references, supplier, "
 129 "products, etc. For each purchase order, you can track the products received, "
 130 "and control the supplier invoices."
 131 msgstr ""
 132
 133 #. module: purchase
 134 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 135 #, python-format
 136 msgid "Supplier Invoices"
 137 msgstr ""
 138
 139 #. module: purchase
 140 #: view:purchase.report:0
 141 msgid "Purchase Orders Statistics"
 142 msgstr ""
 143
 144 #. module: purchase
 145 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 146 #: model:process.transition,name:purchase.process_transition_productrecept0
 147 msgid "From a Pick list"
 148 msgstr ""
 149
 150 #. module: purchase
 151 #: code:addons/purchase/purchase.py:735
 152 #, python-format
 153 msgid "No Pricelist !"
 154 msgstr ""
 155
 156 #. module: purchase
 157 #: model:ir.model,name:purchase.model_purchase_config_wizard
 158 msgid "purchase.config.wizard"
 159 msgstr ""
 160
 161 #. module: purchase
 162 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 163 msgid "Request for Quotations"
 164 msgstr ""
 165
 166 #. module: purchase
 167 #: selection:purchase.config.wizard,default_method:0
 168 msgid "Based on Receptions"
 169 msgstr ""
 170
 171 #. module: purchase
 172 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 173 #: view:purchase.report:0 field:purchase.report,company_id:0
 174 msgid "Company"
 175 msgstr ""
 176
 177 #. module: purchase
 178 #: help:res.company,po_lead:0
 179 msgid "This is the leads/security time for each purchase order."
 180 msgstr ""
 181
 182 #. module: purchase
 183 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 184 #: view:purchase.report:0
 185 msgid "Monthly Purchase by Category"
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: view:purchase.order:0
 190 msgid "Set to Draft"
 191 msgstr ""
 192
 193 #. module: purchase
 194 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 195 msgid "Invoice Exception"
 196 msgstr ""
 197
 198 #. module: purchase
 199 #: model:product.pricelist,name:purchase.list0
 200 msgid "Default Purchase Pricelist"
 201 msgstr ""
 202
 203 #. module: purchase
 204 #: help:purchase.order,dest_address_id:0
 205 msgid ""
 206 "Put an address if you want to deliver directly from the supplier to the "
 207 "customer.In this case, it will remove the warehouse link and set the "
 208 "customer location."
 209 msgstr ""
 210
 211 #. module: purchase
 212 #: help:res.partner,property_product_pricelist_purchase:0
 213 msgid ""
 214 "This pricelist will be used, instead of the default one, for purchases from "
 215 "the current partner"
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: report:purchase.order:0
 220 msgid "Fax :"
 221 msgstr ""
 222
 223 #. module: purchase
 224 #: view:purchase.order:0
 225 msgid "To Approve"
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: view:res.partner:0
 230 msgid "Purchase Properties"
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: model:ir.model,name:purchase.model_stock_partial_picking
 235 msgid "Partial Picking Processing Wizard"
 236 msgstr ""
 237
 238 #. module: purchase
 239 #: view:purchase.order.line:0
 240 msgid "History"
 241 msgstr ""
 242
 243 #. module: purchase
 244 #: view:purchase.order:0
 245 msgid "Approve Purchase"
 246 msgstr ""
 247
 248 #. module: purchase
 249 #: view:purchase.report:0 field:purchase.report,day:0
 250 msgid "Day"
 251 msgstr ""
 252
 253 #. module: purchase
 254 #: selection:purchase.order,invoice_method:0
 255 msgid "Based on generated draft invoice"
 256 msgstr ""
 257
 258 #. module: purchase
 259 #: view:purchase.report:0
 260 msgid "Order of Day"
 261 msgstr ""
 262
 263 #. module: purchase
 264 #: view:board.board:0
 265 msgid "Monthly Purchases by Category"
 266 msgstr ""
 267
 268 #. module: purchase
 269 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 270 msgid "Purchases"
 271 msgstr ""
 272
 273 #. module: purchase
 274 #: view:purchase.order:0
 275 msgid "Purchase order which are in draft state"
 276 msgstr ""
 277
 278 #. module: purchase
 279 #: view:purchase.order:0
 280 msgid "Origin"
 281 msgstr ""
 282
 283 #. module: purchase
 284 #: view:purchase.order:0 field:purchase.order,notes:0
 285 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 286 msgid "Notes"
 287 msgstr ""
 288
 289 #. module: purchase
 290 #: selection:purchase.report,month:0
 291 msgid "September"
 292 msgstr ""
 293
 294 #. module: purchase
 295 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 296 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 297 msgid "Taxes"
 298 msgstr ""
 299
 300 #. module: purchase
 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 ""
 309
 310 #. module: purchase
 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 ""
 315
 316 #. module: purchase
 317 #: report:purchase.order:0
 318 msgid "Net Total :"
 319 msgstr ""
 320
 321 #. module: purchase
 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
 325 msgid "Products"
 326 msgstr ""
 327
 328 #. module: 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 ""
 333
 334 #. module: purchase
 335 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 336 msgid ""
 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."
 339 msgstr ""
 340
 341 #. module: purchase
 342 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 343 #: selection:purchase.report,state:0
 344 msgid "Cancelled"
 345 msgstr ""
 346
 347 #. module: purchase
 348 #: view:purchase.order:0
 349 msgid "Convert to Purchase Order"
 350 msgstr ""
 351
 352 #. module: purchase
 353 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 354 msgid "Pricelist"
 355 msgstr ""
 356
 357 #. module: purchase
 358 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 359 msgid "Shipping Exception"
 360 msgstr ""
 361
 362 #. module: purchase
 363 #: field:purchase.order.line,invoice_lines:0
 364 msgid "Invoice Lines"
 365 msgstr ""
 366
 367 #. module: purchase
 368 #: model:process.node,name:purchase.process_node_packinglist0
 369 #: model:process.node,name:purchase.process_node_productrecept0
 370 msgid "Incoming Products"
 371 msgstr ""
 372
 373 #. module: purchase
 374 #: model:process.node,name:purchase.process_node_packinginvoice0
 375 msgid "Outgoing Products"
 376 msgstr ""
 377
 378 #. module: purchase
 379 #: view:purchase.order:0
 380 msgid "Manually Corrected"
 381 msgstr ""
 382
 383 #. module: purchase
 384 #: view:purchase.order:0
 385 msgid "Reference"
 386 msgstr ""
 387
 388 #. module: purchase
 389 #: model:ir.model,name:purchase.model_stock_move
 390 msgid "Stock Move"
 391 msgstr ""
 392
 393 #. module: purchase
 394 #: code:addons/purchase/purchase.py:419
 395 #, python-format
 396 msgid "You must first cancel all invoices related to this purchase order."
 397 msgstr ""
 398
 399 #. module: purchase
 400 #: field:purchase.report,dest_address_id:0
 401 msgid "Dest. Address Contact Name"
 402 msgstr ""
 403
 404 #. module: purchase
 405 #: report:purchase.order:0
 406 msgid "TVA :"
 407 msgstr ""
 408
 409 #. module: purchase
 410 #: code:addons/purchase/purchase.py:326
 411 #, python-format
 412 msgid "Purchase order '%s' has been set in draft state."
 413 msgstr ""
 414
 415 #. module: purchase
 416 #: field:purchase.order.line,account_analytic_id:0
 417 msgid "Analytic Account"
 418 msgstr ""
 419
 420 #. module: purchase
 421 #: view:purchase.report:0 field:purchase.report,nbr:0
 422 msgid "# of Lines"
 423 msgstr ""
 424
 425 #. module: purchase
 426 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 427 #: code:addons/purchase/purchase.py:772
 428 #: code:addons/purchase/wizard/purchase_order_group.py:47
 429 #, python-format
 430 msgid "Warning"
 431 msgstr ""
 432
 433 #. module: purchase
 434 #: field:purchase.order,validator:0 view:purchase.report:0
 435 msgid "Validated by"
 436 msgstr ""
 437
 438 #. module: purchase
 439 #: view:purchase.report:0
 440 msgid "Order in last month"
 441 msgstr ""
 442
 443 #. module: purchase
 444 #: code:addons/purchase/purchase.py:412
 445 #, python-format
 446 msgid "You must first cancel all receptions related to this purchase order."
 447 msgstr ""
 448
 449 #. module: purchase
 450 #: selection:purchase.order.line,state:0
 451 msgid "Draft"
 452 msgstr ""
 453
 454 #. module: purchase
 455 #: report:purchase.order:0
 456 msgid "Net Price"
 457 msgstr ""
 458
 459 #. module: purchase
 460 #: view:purchase.order.line:0
 461 msgid "Order Line"
 462 msgstr ""
 463
 464 #. module: purchase
 465 #: help:purchase.order,shipped:0
 466 msgid "It indicates that a picking has been done"
 467 msgstr ""
 468
 469 #. module: purchase
 470 #: view:purchase.order:0
 471 msgid "Purchase orders which are in exception state"
 472 msgstr ""
 473
 474 #. module: purchase
 475 #: report:purchase.order:0 field:purchase.report,validator:0
 476 msgid "Validated By"
 477 msgstr ""
 478
 479 #. module: purchase
 480 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 481 #: selection:purchase.order.line,state:0
 482 msgid "Confirmed"
 483 msgstr ""
 484
 485 #. module: purchase
 486 #: view:purchase.report:0 field:purchase.report,price_average:0
 487 msgid "Average Price"
 488 msgstr ""
 489
 490 #. module: purchase
 491 #: view:stock.picking:0
 492 msgid "Incoming Shipments already processed"
 493 msgstr ""
 494
 495 #. module: purchase
 496 #: report:purchase.order:0
 497 msgid "Total :"
 498 msgstr ""
 499
 500 #. module: purchase
 501 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 502 #: view:purchase.order.line_invoice:0
 503 msgid "Confirm"
 504 msgstr ""
 505
 506 #. module: purchase
 507 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 508 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 509 #: selection:purchase.order,invoice_method:0
 510 msgid "Based on receptions"
 511 msgstr ""
 512
 513 #. module: purchase
 514 #: constraint:res.company:0
 515 msgid "Error! You can not create recursive companies."
 516 msgstr ""
 517
 518 #. module: purchase
 519 #: field:purchase.order,partner_ref:0
 520 msgid "Supplier Reference"
 521 msgstr ""
 522
 523 #. module: purchase
 524 #: model:process.transition,note:purchase.process_transition_productrecept0
 525 msgid ""
 526 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 527 "of the purchase order, the invoice is based on received or on ordered "
 528 "quantities."
 529 msgstr ""
 530
 531 #. module: purchase
 532 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 533 msgid ""
 534 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
 535 "Order lines\", you can track here all the purchase order lines for which you "
 536 "have not yet received the supplier invoice. Once you are ready to receive a "
 537 "supplier invoice, you can generate a draft supplier invoice based on the "
 538 "lines from this menu."
 539 msgstr ""
 540
 541 #. module: purchase
 542 #: view:purchase.order:0
 543 msgid "Purchase order which are in the exception state"
 544 msgstr ""
 545
 546 #. module: purchase
 547 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 548 msgid ""
 549 "Reception Analysis allows you to easily check and analyse your company order "
 550 "receptions and the performance of your supplier's deliveries."
 551 msgstr ""
 552
 553 #. module: purchase
 554 #: report:purchase.quotation:0
 555 msgid "Tel.:"
 556 msgstr ""
 557
 558 #. module: purchase
 559 #: model:ir.model,name:purchase.model_stock_picking
 560 #: field:purchase.order,picking_ids:0
 561 msgid "Picking List"
 562 msgstr ""
 563
 564 #. module: purchase
 565 #: view:purchase.order:0
 566 msgid "Print"
 567 msgstr ""
 568
 569 #. module: purchase
 570 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 571 msgid "Merge Purchase orders"
 572 msgstr ""
 573
 574 #. module: purchase
 575 #: field:purchase.order,order_line:0
 576 msgid "Order Lines"
 577 msgstr ""
 578
 579 #. module: purchase
 580 #: code:addons/purchase/purchase.py:737
 581 #, python-format
 582 msgid "No Partner!"
 583 msgstr ""
 584
 585 #. module: purchase
 586 #: report:purchase.quotation:0
 587 msgid "Fax:"
 588 msgstr ""
 589
 590 #. module: purchase
 591 #: view:purchase.report:0 field:purchase.report,price_total:0
 592 msgid "Total Price"
 593 msgstr ""
 594
 595 #. module: purchase
 596 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 597 msgid "Create or Import Suppliers"
 598 msgstr ""
 599
 600 #. module: purchase
 601 #: view:stock.picking:0
 602 msgid "Available"
 603 msgstr ""
 604
 605 #. module: purchase
 606 #: field:purchase.report,partner_address_id:0
 607 msgid "Address Contact Name"
 608 msgstr ""
 609
 610 #. module: purchase
 611 #: report:purchase.order:0
 612 msgid "Shipping address :"
 613 msgstr ""
 614
 615 #. module: purchase
 616 #: help:purchase.order,invoice_ids:0
 617 msgid "Invoices generated for a purchase order"
 618 msgstr ""
 619
 620 #. module: purchase
 621 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 622 #: code:addons/purchase/purchase.py:359
 623 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 624 #, python-format
 625 msgid "Error !"
 626 msgstr ""
 627
 628 #. module: purchase
 629 #: constraint:stock.move:0
 630 msgid "You can not move products from or to a location of the type view."
 631 msgstr ""
 632
 633 #. module: purchase
 634 #: code:addons/purchase/purchase.py:737
 635 #, python-format
 636 msgid ""
 637 "You have to select a partner in the purchase form !\n"
 638 "Please set one partner before choosing a product."
 639 msgstr ""
 640
 641 #. module: purchase
 642 #: code:addons/purchase/purchase.py:349
 643 #, python-format
 644 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 645 msgstr ""
 646
 647 #. module: purchase
 648 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 649 msgid ""
 650 "The invoice is created automatically if the Invoice control of the purchase "
 651 "order is 'On picking'. The invoice can also be generated manually by the "
 652 "accountant (Invoice control = Manual)."
 653 msgstr ""
 654
 655 #. module: purchase
 656 #: report:purchase.order:0
 657 msgid "Purchase Order Confirmation N°"
 658 msgstr ""
 659
 660 #. module: purchase
 661 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 662 msgid ""
 663 "Purchase Analysis allows you to easily check and analyse your company "
 664 "purchase history and performance. From this menu you can track your "
 665 "negotiation performance, the delivery performance of your suppliers, etc."
 666 msgstr ""
 667
 668 #. module: purchase
 669 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 670 msgid "Miscellaneous"
 671 msgstr ""
 672
 673 #. module: purchase
 674 #: code:addons/purchase/purchase.py:769
 675 #, python-format
 676 msgid "The selected supplier only sells this product by %s"
 677 msgstr ""
 678
 679 #. module: purchase
 680 #: view:purchase.report:0
 681 msgid "Reference UOM"
 682 msgstr ""
 683
 684 #. module: purchase
 685 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 686 #: field:purchase.report,quantity:0
 687 msgid "Quantity"
 688 msgstr ""
 689
 690 #. module: purchase
 691 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 692 msgid "Create invoice"
 693 msgstr ""
 694
 695 #. module: purchase
 696 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 697 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 698 msgid "Units of Measure"
 699 msgstr ""
 700
 701 #. module: purchase
 702 #: field:purchase.order.line,move_dest_id:0
 703 msgid "Reservation Destination"
 704 msgstr ""
 705
 706 #. module: purchase
 707 #: code:addons/purchase/purchase.py:236
 708 #, python-format
 709 msgid "Invalid action !"
 710 msgstr ""
 711
 712 #. module: purchase
 713 #: field:purchase.order,fiscal_position:0
 714 msgid "Fiscal Position"
 715 msgstr ""
 716
 717 #. module: purchase
 718 #: selection:purchase.report,month:0
 719 msgid "July"
 720 msgstr ""
 721
 722 #. module: purchase
 723 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 724 #: view:res.company:0
 725 msgid "Configuration"
 726 msgstr ""
 727
 728 #. module: purchase
 729 #: view:purchase.order:0
 730 msgid "Total amount"
 731 msgstr ""
 732
 733 #. module: purchase
 734 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 735 msgid "Receptions"
 736 msgstr ""
 737
 738 #. module: purchase
 739 #: code:addons/purchase/purchase.py:285
 740 #, python-format
 741 msgid "You cannot confirm a purchase order without any lines."
 742 msgstr ""
 743
 744 #. module: purchase
 745 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 746 msgid ""
 747 "Use this menu to control the invoices to be received from your supplier. "
 748 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 749 "according to your settings. Once you receive a supplier invoice, you can "
 750 "match it with the draft invoice and validate it."
 751 msgstr ""
 752
 753 #. module: purchase
 754 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 755 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 756 msgid "RFQ"
 757 msgstr ""
 758
 759 #. module: purchase
 760 #: code:addons/purchase/edi/purchase_order.py:139
 761 #, python-format
 762 msgid "EDI Pricelist (%s)"
 763 msgstr ""
 764
 765 #. module: purchase
 766 #: selection:purchase.order,state:0
 767 msgid "Waiting Approval"
 768 msgstr ""
 769
 770 #. module: purchase
 771 #: selection:purchase.report,month:0
 772 msgid "January"
 773 msgstr ""
 774
 775 #. module: purchase
 776 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 777 msgid "Auto-email confirmed purchase orders"
 778 msgstr ""
 779
 780 #. module: purchase
 781 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 782 msgid "Approbation"
 783 msgstr ""
 784
 785 #. module: purchase
 786 #: report:purchase.order:0 view:purchase.order:0
 787 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 788 #: field:purchase.report,date:0 view:stock.picking:0
 789 msgid "Order Date"
 790 msgstr ""
 791
 792 #. module: purchase
 793 #: constraint:stock.move:0
 794 msgid "You must assign a production lot for this product"
 795 msgstr ""
 796
 797 #. module: purchase
 798 #: model:ir.model,name:purchase.model_res_partner
 799 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 800 msgid "Partner"
 801 msgstr ""
 802
 803 #. module: purchase
 804 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 805 #: model:process.node,name:purchase.process_node_invoicecontrol0
 806 msgid "Draft Invoice"
 807 msgstr ""
 808
 809 #. module: purchase
 810 #: report:purchase.order:0 report:purchase.quotation:0
 811 msgid "Qty"
 812 msgstr ""
 813
 814 #. module: purchase
 815 #: view:purchase.report:0
 816 msgid "Month-1"
 817 msgstr ""
 818
 819 #. module: purchase
 820 #: help:purchase.order,minimum_planned_date:0
 821 msgid ""
 822 "This is computed as the minimum scheduled date of all purchase order lines' "
 823 "products."
 824 msgstr ""
 825
 826 #. module: purchase
 827 #: model:ir.model,name:purchase.model_purchase_order_group
 828 msgid "Purchase Order Merge"
 829 msgstr ""
 830
 831 #. module: purchase
 832 #: view:purchase.report:0
 833 msgid "Order in  current month"
 834 msgstr ""
 835
 836 #. module: purchase
 837 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 838 msgid "Days to Deliver"
 839 msgstr ""
 840
 841 #. module: purchase
 842 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 843 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 844 msgid "Receive Products"
 845 msgstr ""
 846
 847 #. module: purchase
 848 #: model:ir.model,name:purchase.model_procurement_order
 849 msgid "Procurement"
 850 msgstr ""
 851
 852 #. module: purchase
 853 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 854 msgid "Invoices"
 855 msgstr ""
 856
 857 #. module: purchase
 858 #: selection:purchase.report,month:0
 859 msgid "December"
 860 msgstr ""
 861
 862 #. module: purchase
 863 #: field:purchase.config.wizard,config_logo:0
 864 msgid "Image"
 865 msgstr ""
 866
 867 #. module: purchase
 868 #: view:purchase.report:0
 869 msgid "Total Orders Lines by User per month"
 870 msgstr ""
 871
 872 #. module: purchase
 873 #: view:purchase.order:0
 874 msgid "Approved purchase orders"
 875 msgstr ""
 876
 877 #. module: purchase
 878 #: view:purchase.report:0 field:purchase.report,month:0
 879 msgid "Month"
 880 msgstr ""
 881
 882 #. module: purchase
 883 #: model:email.template,subject:purchase.email_template_edi_purchase
 884 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: report:purchase.quotation:0
 889 msgid "Request for Quotation :"
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 894 msgid "Purchase Order Waiting Approval"
 895 msgstr ""
 896
 897 #. module: purchase
 898 #: view:purchase.order:0
 899 msgid "Total Untaxed amount"
 900 msgstr ""
 901
 902 #. module: purchase
 903 #: model:res.groups,name:purchase.group_purchase_user
 904 msgid "User"
 905 msgstr ""
 906
 907 #. module: purchase
 908 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 909 msgid "Received"
 910 msgstr ""
 911
 912 #. module: purchase
 913 #: model:process.node,note:purchase.process_node_packinglist0
 914 msgid "List of ordered products."
 915 msgstr ""
 916
 917 #. module: purchase
 918 #: help:purchase.order,picking_ids:0
 919 msgid ""
 920 "This is the list of picking list that have been generated for this purchase"
 921 msgstr ""
 922
 923 #. module: purchase
 924 #: view:stock.picking:0
 925 msgid "Is a Back Order"
 926 msgstr ""
 927
 928 #. module: purchase
 929 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 930 #: model:process.node,note:purchase.process_node_invoicecontrol0
 931 msgid "To be reviewed by the accountant."
 932 msgstr ""
 933
 934 #. module: purchase
 935 #: help:purchase.order,amount_total:0
 936 msgid "The total amount"
 937 msgstr ""
 938
 939 #. module: purchase
 940 #: report:purchase.order:0
 941 msgid "Taxes :"
 942 msgstr ""
 943
 944 #. module: purchase
 945 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 946 msgid "Invoiced"
 947 msgstr ""
 948
 949 #. module: purchase
 950 #: view:purchase.report:0 field:purchase.report,category_id:0
 951 msgid "Category"
 952 msgstr ""
 953
 954 #. module: purchase
 955 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 956 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 957 msgid "State of the Purchase Order."
 958 msgstr ""
 959
 960 #. module: purchase
 961 #: field:purchase.order,dest_address_id:0
 962 msgid "Destination Address"
 963 msgstr ""
 964
 965 #. module: purchase
 966 #: field:purchase.report,state:0
 967 msgid "Order State"
 968 msgstr ""
 969
 970 #. module: purchase
 971 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 972 msgid "Product Categories"
 973 msgstr ""
 974
 975 #. module: purchase
 976 #: selection:purchase.config.wizard,default_method:0
 977 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
 978 msgstr ""
 979
 980 #. module: purchase
 981 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 982 msgid "Create invoices"
 983 msgstr ""
 984
 985 #. module: purchase
 986 #: sql_constraint:res.company:0
 987 msgid "The company name must be unique !"
 988 msgstr ""
 989
 990 #. module: purchase
 991 #: model:ir.model,name:purchase.model_purchase_order_line
 992 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 993 msgid "Purchase Order Line"
 994 msgstr ""
 995
 996 #. module: purchase
 997 #: view:purchase.order:0
 998 msgid "Calendar View"
 999 msgstr ""
1000
1001 #. module: purchase
1002 #: selection:purchase.config.wizard,default_method:0
1003 msgid "Based on Purchase Order Lines"
1004 msgstr ""
1005
1006 #. module: purchase
1007 #: help:purchase.order,amount_untaxed:0
1008 msgid "The amount without tax"
1009 msgstr ""
1010
1011 #. module: purchase
1012 #: code:addons/purchase/purchase.py:754
1013 #, python-format
1014 msgid "Selected UOM does not belong to the same category as the product UOM"
1015 msgstr ""
1016
1017 #. module: purchase
1018 #: code:addons/purchase/purchase.py:907
1019 #, python-format
1020 msgid "PO: %s"
1021 msgstr ""
1022
1023 #. module: purchase
1024 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1025 msgid ""
1026 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1027 "the buyer. Depending on the Invoicing control of the purchase order, the "
1028 "invoice is based on received or on ordered quantities."
1029 msgstr ""
1030
1031 #. module: purchase
1032 #: field:purchase.order,amount_untaxed:0
1033 msgid "Untaxed Amount"
1034 msgstr ""
1035
1036 #. module: purchase
1037 #: help:purchase.order,invoiced:0
1038 msgid "It indicates that an invoice has been paid"
1039 msgstr ""
1040
1041 #. module: purchase
1042 #: model:process.node,note:purchase.process_node_packinginvoice0
1043 msgid "Outgoing products to invoice"
1044 msgstr ""
1045
1046 #. module: purchase
1047 #: selection:purchase.report,month:0
1048 msgid "August"
1049 msgstr ""
1050
1051 #. module: purchase
1052 #: constraint:stock.move:0
1053 msgid "You try to assign a lot which is not from the same product"
1054 msgstr ""
1055
1056 #. module: purchase
1057 #: help:purchase.order,date_order:0
1058 msgid "Date on which this document has been created."
1059 msgstr ""
1060
1061 #. module: purchase
1062 #: view:res.partner:0
1063 msgid "Sales & Purchases"
1064 msgstr ""
1065
1066 #. module: purchase
1067 #: selection:purchase.report,month:0
1068 msgid "June"
1069 msgstr ""
1070
1071 #. module: purchase
1072 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1073 msgid ""
1074 "The invoice is created automatically if the Invoice control of the purchase "
1075 "order is 'On order'. The invoice can also be generated manually by the "
1076 "accountant (Invoice control = Manual)."
1077 msgstr ""
1078
1079 #. module: purchase
1080 #: model:ir.actions.act_window,name:purchase.action_email_templates
1081 #: model:ir.ui.menu,name:purchase.menu_email_templates
1082 msgid "Email Templates"
1083 msgstr ""
1084
1085 #. module: purchase
1086 #: model:ir.model,name:purchase.model_purchase_report
1087 msgid "Purchases Orders"
1088 msgstr ""
1089
1090 #. module: purchase
1091 #: view:purchase.order.line:0
1092 msgid "Manual Invoices"
1093 msgstr ""
1094
1095 #. module: purchase
1096 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1097 #: view:purchase.order:0
1098 msgid "Invoice Control"
1099 msgstr ""
1100
1101 #. module: purchase
1102 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1103 msgid "UoM Categories"
1104 msgstr ""
1105
1106 #. module: purchase
1107 #: selection:purchase.report,month:0
1108 msgid "November"
1109 msgstr ""
1110
1111 #. module: purchase
1112 #: view:purchase.report:0
1113 msgid "Extended Filters..."
1114 msgstr ""
1115
1116 #. module: purchase
1117 #: view:purchase.config.wizard:0
1118 msgid "Invoicing Control on Purchases"
1119 msgstr ""
1120
1121 #. module: purchase
1122 #: code:addons/purchase/wizard/purchase_order_group.py:48
1123 #, python-format
1124 msgid "Please select multiple order to merge in the list view."
1125 msgstr ""
1126
1127 #. module: purchase
1128 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
1129 msgid ""
1130 "Create or Import Suppliers and their contacts manually from this form or you "
1131 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1132 "wizard"
1133 msgstr ""
1134
1135 #. module: purchase
1136 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1137 msgid "Pick list generated"
1138 msgstr ""
1139
1140 #. module: purchase
1141 #: view:purchase.order:0
1142 msgid "Exception"
1143 msgstr ""
1144
1145 #. module: purchase
1146 #: selection:purchase.report,month:0
1147 msgid "October"
1148 msgstr ""
1149
1150 #. module: purchase
1151 #: view:purchase.order:0
1152 msgid "Compute"
1153 msgstr ""
1154
1155 #. module: purchase
1156 #: view:stock.picking:0
1157 msgid "Incoming Shipments Available"
1158 msgstr ""
1159
1160 #. module: purchase
1161 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1162 msgid "Address Book"
1163 msgstr ""
1164
1165 #. module: purchase
1166 #: model:ir.model,name:purchase.model_res_company
1167 msgid "Companies"
1168 msgstr ""
1169
1170 #. module: purchase
1171 #: view:purchase.order:0
1172 msgid "Cancel Purchase Order"
1173 msgstr ""
1174
1175 #. module: purchase
1176 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1177 #, python-format
1178 msgid "Unable to cancel this purchase order!"
1179 msgstr ""
1180
1181 #. module: purchase
1182 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1183 msgid "A pick list is generated to track the incoming products."
1184 msgstr ""
1185
1186 #. module: purchase
1187 #: help:purchase.order,pricelist_id:0
1188 msgid ""
1189 "The pricelist sets the currency used for this purchase order. It also "
1190 "computes the supplier price for the selected products/quantities."
1191 msgstr ""
1192
1193 #. module: purchase
1194 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1195 msgid "Dashboard"
1196 msgstr ""
1197
1198 #. module: purchase
1199 #: sql_constraint:stock.picking:0
1200 msgid "Reference must be unique per Company!"
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: view:purchase.report:0 field:purchase.report,price_standard:0
1205 msgid "Products Value"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1210 msgid "Partner Categories"
1211 msgstr ""
1212
1213 #. module: purchase
1214 #: help:purchase.order,amount_tax:0
1215 msgid "The tax amount"
1216 msgstr ""
1217
1218 #. module: purchase
1219 #: view:purchase.order:0 view:purchase.report:0
1220 msgid "Quotations"
1221 msgstr ""
1222
1223 #. module: purchase
1224 #: help:purchase.order,invoice_method:0
1225 msgid ""
1226 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1227 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1228 "Based on generated invoice: create a draft invoice you can validate later.\n"
1229 "Based on receptions: let you create an invoice when receptions are validated."
1230 msgstr ""
1231
1232 #. module: purchase
1233 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1234 msgid "Addresses"
1235 msgstr ""
1236
1237 #. module: purchase
1238 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1239 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1240 msgid "Requests for Quotation"
1241 msgstr ""
1242
1243 #. module: purchase
1244 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1245 msgid "Products by Category"
1246 msgstr ""
1247
1248 #. module: purchase
1249 #: view:purchase.report:0 field:purchase.report,delay:0
1250 msgid "Days to Validate"
1251 msgstr ""
1252
1253 #. module: purchase
1254 #: help:purchase.order,origin:0
1255 msgid "Reference of the document that generated this purchase order request."
1256 msgstr ""
1257
1258 #. module: purchase
1259 #: view:purchase.order:0
1260 msgid "Purchase orders which are not approved yet."
1261 msgstr ""
1262
1263 #. module: purchase
1264 #: help:purchase.order,state:0
1265 msgid ""
1266 "The state of the purchase order or the quotation request. A quotation is a "
1267 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1268 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1269 "order to change the state to 'Approved'. When the purchase order is paid and "
1270 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1271 "or in the reception of goods, the state becomes in exception."
1272 msgstr ""
1273
1274 #. module: purchase
1275 #: field:purchase.order.line,price_subtotal:0
1276 msgid "Subtotal"
1277 msgstr ""
1278
1279 #. module: purchase
1280 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1281 #: field:purchase.report,warehouse_id:0
1282 msgid "Warehouse"
1283 msgstr ""
1284
1285 #. module: purchase
1286 #: code:addons/purchase/purchase.py:289
1287 #, python-format
1288 msgid "Purchase order '%s' is confirmed."
1289 msgstr ""
1290
1291 #. module: purchase
1292 #: help:purchase.order,date_approve:0
1293 msgid "Date on which purchase order has been approved"
1294 msgstr ""
1295
1296 #. module: purchase
1297 #: view:purchase.order:0 field:purchase.order,state:0
1298 #: view:purchase.order.line:0 field:purchase.order.line,state:0
1299 #: view:purchase.report:0 view:stock.picking:0
1300 msgid "State"
1301 msgstr ""
1302
1303 #. module: purchase
1304 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1305 #: view:purchase.order:0 selection:purchase.order,state:0
1306 #: selection:purchase.report,state:0
1307 msgid "Approved"
1308 msgstr ""
1309
1310 #. module: purchase
1311 #: view:purchase.order.line:0
1312 msgid "General Information"
1313 msgstr ""
1314
1315 #. module: purchase
1316 #: view:purchase.order:0
1317 msgid "Not Invoiced"
1318 msgstr ""
1319
1320 #. module: purchase
1321 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1322 msgid "Unit Price"
1323 msgstr ""
1324
1325 #. module: purchase
1326 #: view:purchase.order:0 selection:purchase.order,state:0
1327 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
1328 #: view:stock.picking:0
1329 msgid "Done"
1330 msgstr ""
1331
1332 #. module: purchase
1333 #: report:purchase.order:0
1334 msgid "Request for Quotation N°"
1335 msgstr ""
1336
1337 #. module: purchase
1338 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1339 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1340 msgid "Invoice"
1341 msgstr ""
1342
1343 #. module: purchase
1344 #: model:process.node,note:purchase.process_node_purchaseorder0
1345 msgid "Confirmed purchase order to invoice"
1346 msgstr ""
1347
1348 #. module: purchase
1349 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1350 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1351 #: view:purchase.order:0 view:purchase.order.group:0
1352 #: view:purchase.order.line_invoice:0
1353 msgid "Cancel"
1354 msgstr ""
1355
1356 #. module: purchase
1357 #: view:purchase.order:0 view:purchase.order.line:0
1358 msgid "Purchase Order Lines"
1359 msgstr ""
1360
1361 #. module: purchase
1362 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1363 msgid "The supplier approves the Purchase Order."
1364 msgstr ""
1365
1366 #. module: purchase
1367 #: code:addons/purchase/wizard/purchase_order_group.py:80
1368 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1369 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1370 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1371 #: view:purchase.report:0
1372 #, python-format
1373 msgid "Purchase Orders"
1374 msgstr ""
1375
1376 #. module: purchase
1377 #: sql_constraint:purchase.order:0
1378 msgid "Order Reference must be unique per Company!"
1379 msgstr ""
1380
1381 #. module: purchase
1382 #: field:purchase.order,origin:0
1383 msgid "Source Document"
1384 msgstr ""
1385
1386 #. module: purchase
1387 #: view:purchase.order.group:0
1388 msgid "Merge orders"
1389 msgstr ""
1390
1391 #. module: purchase
1392 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1393 msgid "Purchase Order Line Make Invoice"
1394 msgstr ""
1395
1396 #. module: purchase
1397 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1398 msgid "Incoming Shipments"
1399 msgstr ""
1400
1401 #. module: purchase
1402 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1403 msgid "Total Orders by User per month"
1404 msgstr ""
1405
1406 #. module: purchase
1407 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1408 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1409 msgid "Request for Quotation"
1410 msgstr ""
1411
1412 #. module: purchase
1413 #: report:purchase.order:0
1414 msgid "Tél. :"
1415 msgstr ""
1416
1417 #. module: purchase
1418 #: view:purchase.report:0
1419 msgid "Order of Month"
1420 msgstr ""
1421
1422 #. module: purchase
1423 #: report:purchase.order:0
1424 msgid "Our Order Reference"
1425 msgstr ""
1426
1427 #. module: purchase
1428 #: view:purchase.order:0 view:purchase.order.line:0
1429 msgid "Search Purchase Order"
1430 msgstr ""
1431
1432 #. module: purchase
1433 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1434 msgid "Set the Default Invoicing Control Method"
1435 msgstr ""
1436
1437 #. module: purchase
1438 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1439 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1440 msgid "Request for Quotations."
1441 msgstr ""
1442
1443 #. module: purchase
1444 #: report:purchase.order:0
1445 msgid "Date Req."
1446 msgstr ""
1447
1448 #. module: purchase
1449 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1450 msgid "Date Approved"
1451 msgstr ""
1452
1453 #. module: purchase
1454 #: selection:purchase.report,state:0
1455 msgid "Waiting Supplier Ack"
1456 msgstr ""
1457
1458 #. module: purchase
1459 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1460 msgid "Based on draft invoices"
1461 msgstr ""
1462
1463 #. module: purchase
1464 #: view:purchase.order:0
1465 msgid "Delivery & Invoicing"
1466 msgstr ""
1467
1468 #. module: purchase
1469 #: code:addons/purchase/purchase.py:772
1470 #, python-format
1471 msgid ""
1472 "The selected supplier has a minimal quantity set to %s %s, you should not "
1473 "purchase less."
1474 msgstr ""
1475
1476 #. module: purchase
1477 #: field:purchase.order.line,date_planned:0
1478 msgid "Scheduled Date"
1479 msgstr ""
1480
1481 #. module: purchase
1482 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1483 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1484 #: field:purchase.report,product_id:0
1485 msgid "Product"
1486 msgstr ""
1487
1488 #. module: purchase
1489 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1490 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1491 msgid "Confirmation"
1492 msgstr ""
1493
1494 #. module: purchase
1495 #: report:purchase.order:0 field:purchase.order.line,name:0
1496 #: report:purchase.quotation:0
1497 msgid "Description"
1498 msgstr ""
1499
1500 #. module: purchase
1501 #: view:purchase.report:0
1502 msgid "Order of Year"
1503 msgstr ""
1504
1505 #. module: purchase
1506 #: report:purchase.quotation:0
1507 msgid "Expected Delivery address:"
1508 msgstr ""
1509
1510 #. module: purchase
1511 #: view:stock.picking:0
1512 msgid "Journal"
1513 msgstr ""
1514
1515 #. module: purchase
1516 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1517 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1518 msgid "Receptions Analysis"
1519 msgstr ""
1520
1521 #. module: purchase
1522 #: field:res.company,po_lead:0
1523 msgid "Purchase Lead Time"
1524 msgstr ""
1525
1526 #. module: purchase
1527 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1528 msgid ""
1529 "Access your supplier records and maintain a good relationship with your "
1530 "suppliers. You can track all your interactions with them through the History "
1531 "tab: emails, orders, meetings, etc."
1532 msgstr ""
1533
1534 #. module: purchase
1535 #: view:purchase.order:0
1536 msgid "Delivery"
1537 msgstr ""
1538
1539 #. module: purchase
1540 #: view:purchase.order:0
1541 msgid "Purchase orders which are in done state."
1542 msgstr ""
1543
1544 #. module: purchase
1545 #: field:purchase.order.line,product_uom:0
1546 msgid "Product UOM"
1547 msgstr ""
1548
1549 #. module: purchase
1550 #: report:purchase.quotation:0
1551 msgid "Regards,"
1552 msgstr ""
1553
1554 #. module: purchase
1555 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1556 msgid "Waiting"
1557 msgstr ""
1558
1559 #. module: purchase
1560 #: field:purchase.order,partner_address_id:0
1561 msgid "Address"
1562 msgstr ""
1563
1564 #. module: purchase
1565 #: field:purchase.report,product_uom:0
1566 msgid "Reference UoM"
1567 msgstr ""
1568
1569 #. module: purchase
1570 #: field:purchase.order.line,move_ids:0
1571 msgid "Reservation"
1572 msgstr ""
1573
1574 #. module: purchase
1575 #: view:purchase.order:0
1576 msgid "Purchase orders that include lines not invoiced."
1577 msgstr ""
1578
1579 #. module: purchase
1580 #: view:purchase.order:0
1581 msgid "Untaxed amount"
1582 msgstr ""
1583
1584 #. module: purchase
1585 #: view:stock.picking:0
1586 msgid "Picking to Invoice"
1587 msgstr ""
1588
1589 #. module: purchase
1590 #: view:purchase.config.wizard:0
1591 msgid ""
1592 "This tool will help you to select the method you want to use to control "
1593 "supplier invoices."
1594 msgstr ""
1595
1596 #. module: purchase
1597 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1598 msgid ""
1599 "In case there is no supplier for this product, the buyer can fill the form "
1600 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1601 msgstr ""
1602
1603 #. module: purchase
1604 #: selection:purchase.report,month:0
1605 msgid "February"
1606 msgstr ""
1607
1608 #. module: purchase
1609 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1610 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1611 msgid "Purchase Analysis"
1612 msgstr ""
1613
1614 #. module: purchase
1615 #: report:purchase.order:0
1616 msgid "Your Order Reference"
1617 msgstr ""
1618
1619 #. module: purchase
1620 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1621 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1622 #: view:stock.picking:0
1623 msgid "Expected Date"
1624 msgstr ""
1625
1626 #. module: purchase
1627 #: report:purchase.quotation:0
1628 msgid "TVA:"
1629 msgstr ""
1630
1631 #. module: purchase
1632 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
1633 msgid ""
1634 "If you set the Invoicing Control on a purchase order as \"Based on receptions"
1635 "\", you can track here all the product receptions and create invoices for "
1636 "those receptions."
1637 msgstr ""
1638
1639 #. module: purchase
1640 #: view:purchase.order:0
1641 msgid "Purchase Control"
1642 msgstr ""
1643
1644 #. module: purchase
1645 #: selection:purchase.report,month:0
1646 msgid "March"
1647 msgstr ""
1648
1649 #. module: purchase
1650 #: selection:purchase.report,month:0
1651 msgid "April"
1652 msgstr ""
1653
1654 #. module: purchase
1655 #: view:purchase.order.group:0
1656 msgid ""
1657 " Please note that: \n"
1658 " \n"
1659 " Orders will only be merged if: \n"
1660 " * Purchase Orders are in draft \n"
1661 " * Purchase Orders belong to the same supplier \n"
1662 " * Purchase Orders are have same stock location, same pricelist \n"
1663 " \n"
1664 " Lines will only be merged if: \n"
1665 " * Order lines are exactly the same except for the product,quantity and "
1666 "unit \n"
1667 " "
1668 msgstr ""
1669
1670 #. module: purchase
1671 #: field:purchase.report,negociation:0
1672 msgid "Purchase-Standard Price"
1673 msgstr ""
1674
1675 #. module: purchase
1676 #: field:purchase.config.wizard,default_method:0
1677 msgid "Default Invoicing Control Method"
1678 msgstr ""
1679
1680 #. module: purchase
1681 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1682 #: field:res.partner,property_product_pricelist_purchase:0
1683 msgid "Purchase Pricelist"
1684 msgstr ""
1685
1686 #. module: purchase
1687 #: field:purchase.order,invoice_method:0
1688 msgid "Invoicing Control"
1689 msgstr ""
1690
1691 #. module: purchase
1692 #: view:stock.picking:0
1693 msgid "Back Orders"
1694 msgstr ""
1695
1696 #. module: purchase
1697 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1698 msgid "Approve"
1699 msgstr ""
1700
1701 #. module: purchase
1702 #: model:product.pricelist.version,name:purchase.ver0
1703 msgid "Default Purchase Pricelist Version"
1704 msgstr ""
1705
1706 #. module: purchase
1707 #: view:purchase.order.line:0
1708 msgid "Invoicing"
1709 msgstr ""
1710
1711 #. module: purchase
1712 #: help:purchase.order.line,state:0
1713 msgid ""
1714 " * The 'Draft' state is set automatically when purchase order in draft "
1715 "state.                                        \n"
1716 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1717 "in confirm state.                                        \n"
1718 "* The 'Done' state is set automatically when purchase order is set as "
1719 "done.                                        \n"
1720 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1721 msgstr ""
1722
1723 #. module: purchase
1724 #: code:addons/purchase/purchase.py:426
1725 #, python-format
1726 msgid "Purchase order '%s' is cancelled."
1727 msgstr ""
1728
1729 #. module: purchase
1730 #: field:purchase.order,amount_total:0
1731 msgid "Total"
1732 msgstr ""
1733
1734 #. module: purchase
1735 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1736 msgid "Pricelist Versions"
1737 msgstr ""
1738
1739 #. module: purchase
1740 #: constraint:res.partner:0
1741 msgid "Error ! You cannot create recursive associated members."
1742 msgstr ""
1743
1744 #. module: purchase
1745 #: code:addons/purchase/purchase.py:359
1746 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1747 #, python-format
1748 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1749 msgstr ""
1750
1751 #. module: purchase
1752 #: view:purchase.order.group:0
1753 msgid "Are you sure you want to merge these orders?"
1754 msgstr ""
1755
1756 #. module: purchase
1757 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1758 msgid "From a purchase order"
1759 msgstr ""
1760
1761 #. module: purchase
1762 #: code:addons/purchase/purchase.py:735
1763 #, python-format
1764 msgid ""
1765 "You have to select a pricelist or a supplier in the purchase form !\n"
1766 "Please set one before choosing a product."
1767 msgstr ""
1768
1769 #. module: purchase
1770 #: model:email.template,body_text:purchase.email_template_edi_purchase
1771 msgid ""
1772 "\n"
1773 "Hello${object.partner_address_id.name and ' ' or ''}${object."
1774 "partner_address_id.name or ''},\n"
1775 "\n"
1776 "Here is a purchase order confirmation from ${object.company_id.name}:\n"
1777 "       | Order number: *${object.name}*\n"
1778 "       | Order total: *${object.amount_total} ${object.pricelist_id."
1779 "currency_id.name}*\n"
1780 "       | Order date: ${object.date_order}\n"
1781 "       % if object.origin:\n"
1782 "       | Order reference: ${object.origin}\n"
1783 "       % endif\n"
1784 "       % if object.partner_ref:\n"
1785 "       | Your reference: ${object.partner_ref}<br />\n"
1786 "       % endif\n"
1787 "       | Your contact: ${object.validator.name} ${object.validator."
1788 "user_email and '<%s>'%(object.validator.user_email) or ''}\n"
1789 "\n"
1790 "You can view the order confirmation and download it using the following "
1791 "link:\n"
1792 "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1793 "\n"
1794 "If you have any question, do not hesitate to contact us.\n"
1795 "\n"
1796 "Thank you!\n"
1797 "\n"
1798 "\n"
1799 "--\n"
1800 "${object.validator.name} ${object.validator.user_email and '<%s>'%(object."
1801 "validator.user_email) or ''}\n"
1802 "${object.company_id.name}\n"
1803 "% if object.company_id.street:\n"
1804 "${object.company_id.street or ''}\n"
1805 "% endif\n"
1806 "% if object.company_id.street2:\n"
1807 "${object.company_id.street2}\n"
1808 "% endif\n"
1809 "% if object.company_id.city or object.company_id.zip:\n"
1810 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1811 "% endif\n"
1812 "% if object.company_id.country_id:\n"
1813 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1814 "or ''} ${object.company_id.country_id.name or ''}\n"
1815 "% endif\n"
1816 "% if object.company_id.phone:\n"
1817 "Phone: ${object.company_id.phone}\n"
1818 "% endif\n"
1819 "% if object.company_id.website:\n"
1820 "${object.company_id.website or ''}\n"
1821 "% endif\n"
1822 "            "
1823 msgstr ""
1824
1825 #. module: purchase
1826 #: view:purchase.order:0
1827 msgid "Purchase orders which are in draft state"
1828 msgstr ""
1829
1830 #. module: purchase
1831 #: selection:purchase.report,month:0
1832 msgid "May"
1833 msgstr ""
1834
1835 #. module: purchase
1836 #: model:res.groups,name:purchase.group_purchase_manager
1837 msgid "Manager"
1838 msgstr ""
1839
1840 #. module: purchase
1841 #: view:purchase.config.wizard:0
1842 msgid "res_config_contents"
1843 msgstr ""
1844
1845 #. module: purchase
1846 #: view:purchase.report:0
1847 msgid "Order in current year"
1848 msgstr ""
1849
1850 #. module: purchase
1851 #: model:process.process,name:purchase.process_process_purchaseprocess0
1852 msgid "Purchase"
1853 msgstr ""
1854
1855 #. module: purchase
1856 #: view:purchase.report:0 field:purchase.report,name:0
1857 msgid "Year"
1858 msgstr ""
1859
1860 #. module: purchase
1861 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1862 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1863 #: selection:purchase.order,invoice_method:0
1864 msgid "Based on Purchase Order lines"
1865 msgstr ""
1866
1867 #. module: purchase
1868 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
1869 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1870 msgid "Purchase Management"
1871 msgstr ""
1872
1873 #. module: purchase
1874 #: view:purchase.order.line:0
1875 msgid "Stock Moves"
1876 msgstr ""
1877
1878 #. module: purchase
1879 #: view:purchase.order.line_invoice:0
1880 msgid "Select an Open Sale Order"
1881 msgstr ""
1882
1883 #. module: purchase
1884 #: view:purchase.report:0
1885 msgid "Orders"
1886 msgstr ""
1887
1888 #. module: purchase
1889 #: help:purchase.order,name:0
1890 msgid ""
1891 "unique number of the purchase order,computed automatically when the purchase "
1892 "order is created"
1893 msgstr ""
1894
1895 #. module: purchase
1896 #: view:board.board:0
1897 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1898 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1899 msgid "Purchase Dashboard"
1900 msgstr ""