1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15:58+0000\n"
10 "PO-Revision-Date: 2011-01-11 11:15:58+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
20 msgid "The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order."
24 #: code:addons/purchase/purchase.py:282
26 msgid "You can not confirm purchase order without Purchase Order Lines."
30 #: field:purchase.order,invoiced:0
31 msgid "Invoiced & Paid"
35 #: field:purchase.order,location_id:0
36 #: view:purchase.report:0
37 #: field:purchase.report,location_id:0
42 #: code:addons/purchase/purchase.py:710
44 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
48 #: help:purchase.report,date:0
49 msgid "Date on which this document has been created"
53 #: model:ir.actions.act_window,help:purchase.purchase_rfq
54 msgid "You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding."
58 #: selection:purchase.order,invoice_method:0
59 msgid "From Reception"
63 #: view:purchase.order:0
68 #: field:purchase.order,dest_address_id:0
69 msgid "Destination Address"
73 #: report:purchase.order:0
74 #: field:purchase.report,validator:0
79 #: view:purchase.order:0
80 #: field:purchase.order,partner_id:0
81 #: view:purchase.order.line:0
82 #: view:purchase.report:0
83 #: field:purchase.report,partner_id:0
88 #: view:purchase.order.line_invoice:0
89 msgid "Do you want to generate the supplier invoices ?"
93 #: model:ir.actions.act_window,help:purchase.purchase_form_action
94 msgid "Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices."
98 #: code:addons/purchase/purchase.py:722
100 msgid "The selected supplier only sells this product by %s"
104 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
106 msgid "Supplier Invoices"
110 #: sql_constraint:purchase.order:0
111 msgid "Order Reference must be unique !"
115 #: model:process.transition,name:purchase.process_transition_packinginvoice0
116 #: model:process.transition,name:purchase.process_transition_productrecept0
117 msgid "From a Pick list"
121 #: code:addons/purchase/purchase.py:649
123 msgid "No Pricelist !"
127 #: field:purchase.order.line,product_qty:0
128 #: view:purchase.report:0
129 #: field:purchase.report,quantity:0
134 #: view:purchase.order.line_invoice:0
135 msgid "Select an Open Sale Order"
139 #: field:purchase.order,company_id:0
140 #: field:purchase.order.line,company_id:0
141 #: view:purchase.report:0
142 #: field:purchase.report,company_id:0
147 #: view:board.board:0
148 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
149 #: view:purchase.report:0
150 msgid "Monthly Purchase by Category"
154 #: view:purchase.order:0
159 #: selection:purchase.order,state:0
160 #: selection:purchase.report,state:0
161 msgid "Invoice Exception"
165 #: model:product.pricelist,name:purchase.list0
166 msgid "Default Purchase Pricelist"
170 #: model:ir.actions.act_window,name:purchase.action_current_purchases
171 msgid "Current purchases"
175 #: help:purchase.order,dest_address_id:0
176 msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
180 #: help:res.partner,property_product_pricelist_purchase:0
181 msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
185 #: report:purchase.order:0
190 #: help:purchase.order,pricelist_id:0
191 msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
195 #: model:ir.model,name:purchase.model_stock_partial_picking
196 msgid "Partial Picking"
200 #: code:addons/purchase/purchase.py:286
202 msgid "Purchase order '%s' is confirmed."
206 #: view:purchase.order:0
207 msgid "Approve Purchase"
211 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
212 #: view:purchase.order:0
213 #: selection:purchase.order,state:0
214 #: selection:purchase.report,state:0
219 #: view:purchase.report:0
220 msgid "Reference UOM"
224 #: view:purchase.order:0
229 #: field:purchase.report,product_uom:0
230 msgid "Reference UoM"
234 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
239 #: view:purchase.order:0
240 #: field:purchase.order,notes:0
241 #: view:purchase.order.line:0
242 #: field:purchase.order.line,notes:0
247 #: code:addons/purchase/purchase.py:649
249 msgid "You have to select a pricelist or a supplier in the purchase form !\n"
250 "Please set one before choosing a product."
254 #: selection:purchase.report,month:0
259 #: report:purchase.order:0
260 #: field:purchase.order,amount_tax:0
261 #: view:purchase.order.line:0
262 #: field:purchase.order.line,taxes_id:0
267 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
268 #: model:ir.model,name:purchase.model_purchase_order
269 #: model:process.node,name:purchase.process_node_purchaseorder0
270 #: field:procurement.order,purchase_id:0
271 #: view:purchase.order:0
272 #: model:res.request.link,name:purchase.req_link_purchase_order
273 #: field:stock.picking,purchase_id:0
274 msgid "Purchase Order"
278 #: field:purchase.order,name:0
279 #: view:purchase.order.line:0
280 #: field:purchase.order.line,order_id:0
281 msgid "Order Reference"
285 #: report:purchase.order:0
290 #: view:purchase.installer:0
291 msgid "Configure Your Purchases Management Application"
295 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
296 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
301 #: field:purchase.installer,progress:0
302 msgid "Configuration Progress"
306 #: model:process.transition,note:purchase.process_transition_packinginvoice0
307 msgid "A Pick list generates an invoice. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities."
311 #: selection:purchase.order,state:0
312 #: selection:purchase.order.line,state:0
313 #: selection:purchase.report,state:0
318 #: code:addons/purchase/purchase.py:305
320 msgid "Purchase amount over the limit"
324 #: view:purchase.order:0
325 msgid "Convert to Purchase Order"
329 #: field:purchase.order,pricelist_id:0
330 #: field:purchase.report,pricelist_id:0
335 #: selection:purchase.order,state:0
336 #: selection:purchase.report,state:0
337 msgid "Shipping Exception"
341 #: field:purchase.order.line,invoice_lines:0
342 msgid "Invoice Lines"
346 #: model:process.node,name:purchase.process_node_packinglist0
347 #: model:process.node,name:purchase.process_node_productrecept0
348 msgid "Incoming Products"
352 #: model:process.node,name:purchase.process_node_packinginvoice0
353 msgid "Outgoing Products"
357 #: view:purchase.order:0
358 msgid "Manually Corrected"
362 #: view:purchase.report:0
367 #: view:purchase.order:0
372 #: code:addons/purchase/purchase.py:237
374 msgid "Cannot delete Purchase Order(s) which are in %s State!"
378 #: field:purchase.report,dest_address_id:0
379 msgid "Dest. Address Contact Name"
383 #: model:ir.model,name:purchase.model_stock_move
388 #: view:purchase.report:0
389 #: field:purchase.report,day:0
394 #: code:addons/purchase/purchase.py:334
396 msgid "Purchase order '%s' has been set in draft state."
400 #: field:purchase.order.line,account_analytic_id:0
401 msgid "Analytic Account"
405 #: view:purchase.report:0
406 #: field:purchase.report,nbr:0
411 #: code:addons/purchase/purchase.py:685
412 #: code:addons/purchase/purchase.py:722
413 #: code:addons/purchase/wizard/purchase_order_group.py:47
419 #: field:purchase.installer,purchase_analytic_plans:0
420 msgid "Purchase Analytic Plans"
424 #: model:ir.model,name:purchase.model_purchase_installer
425 msgid "purchase.installer"
429 #: selection:purchase.order.line,state:0
434 #: report:purchase.order:0
439 #: view:purchase.order.line:0
444 #: help:purchase.order,shipped:0
445 msgid "It indicates that a picking has been done"
449 #: code:addons/purchase/purchase.py:710
451 msgid "Wrong Product UOM !"
455 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
456 #: selection:purchase.order.line,state:0
461 #: view:purchase.report:0
462 #: field:purchase.report,price_average:0
463 msgid "Average Price"
467 #: report:purchase.order:0
472 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
473 #: view:purchase.order.line_invoice:0
478 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
479 #: view:purchase.order:0
480 msgid "Invoice Control"
484 #: constraint:res.company:0
485 msgid "Error! You can not create recursive companies."
489 #: field:purchase.order,partner_ref:0
490 msgid "Supplier Reference"
494 #: help:purchase.order,amount_tax:0
495 msgid "The tax amount"
499 #: model:process.transition,note:purchase.process_transition_productrecept0
500 msgid "A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities."
504 #: view:purchase.order:0
505 #: field:purchase.order,state:0
506 #: view:purchase.order.line:0
507 #: field:purchase.order.line,state:0
508 #: view:purchase.report:0
513 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
514 msgid "Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries."
518 #: report:purchase.quotation:0
523 #: model:ir.model,name:purchase.model_stock_picking
524 #: field:purchase.order,picking_ids:0
529 #: view:purchase.order:0
534 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
535 msgid "Merge Purchase orders"
539 #: field:purchase.order,order_line:0
544 #: code:addons/purchase/purchase.py:651
550 #: report:purchase.quotation:0
555 #: view:purchase.report:0
556 #: field:purchase.report,price_total:0
561 #: view:purchase.order:0
562 msgid "Untaxed amount"
566 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
567 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
572 #: field:purchase.report,partner_address_id:0
573 msgid "Address Contact Name"
577 #: help:purchase.order,invoice_method:0
578 msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
579 "From Picking: a draft invoice will be pre-generated based on validated receptions.\n"
580 "Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
584 #: help:purchase.order,invoice_ids:0
585 msgid "Invoices generated for a purchase order"
589 #: code:addons/purchase/purchase.py:282
590 #: code:addons/purchase/purchase.py:352
591 #: code:addons/purchase/purchase.py:362
592 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
598 #: view:purchase.order.line:0
599 msgid "General Information"
603 #: view:board.board:0
608 #: report:purchase.order:0
609 msgid "Purchase Order Confirmation N°"
613 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
614 msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc."
618 #: view:purchase.order:0
619 msgid "Approved by Supplier"
623 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
624 msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."
628 #: selection:purchase.order,invoice_method:0
633 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
634 msgid "Create invoice"
638 #: field:purchase.order.line,move_dest_id:0
639 msgid "Reservation Destination"
643 #: code:addons/purchase/purchase.py:237
645 msgid "Invalid action !"
649 #: selection:purchase.order,state:0
650 #: selection:purchase.order.line,state:0
651 #: selection:purchase.report,state:0
656 #: selection:purchase.report,month:0
661 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
662 #: view:res.company:0
663 msgid "Configuration"
667 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
668 #: view:purchase.report:0
669 msgid "Purchase by supplier"
673 #: view:purchase.order:0
678 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
683 #: field:purchase.order,validator:0
684 #: view:purchase.report:0
689 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
690 msgid "Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it."
694 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
695 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
700 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
701 msgid "Supplier Invoices to Receive"
705 #: help:purchase.installer,purchase_requisition:0
706 msgid "Manages your Purchase Requisition and allows you to easily keep track and manage all your purchase orders."
710 #: view:purchase.report:0
715 #: code:addons/purchase/purchase.py:363
717 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
721 #: selection:purchase.order,invoice_method:0
726 #: code:addons/purchase/purchase.py:400
728 msgid "You must first cancel all picking attached to this purchase order."
732 #: view:purchase.order:0
733 #: field:purchase.order.line,date_order:0
734 #: field:purchase.report,date:0
739 #: model:process.node,note:purchase.process_node_productrecept0
740 msgid "Incoming products to control"
744 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
749 #: view:purchase.report:0
750 msgid "Purchase Orders Statistics"
754 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
755 msgid "If you set the invoicing control on a purchase order as \"Manual\", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu."
759 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
760 #: model:process.node,name:purchase.process_node_invoicecontrol0
761 msgid "Draft Invoice"
765 #: help:purchase.installer,purchase_analytic_plans:0
766 msgid "Manages analytic distribution and purchase orders."
770 #: help:purchase.order,minimum_planned_date:0
771 msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
775 #: selection:purchase.report,month:0
780 #: field:purchase.installer,purchase_requisition:0
781 msgid "Purchase Requisition"
785 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
786 msgid "Units of Measure Categories"
790 #: view:purchase.report:0
791 #: field:purchase.report,delay_pass:0
792 msgid "Days to Deliver"
796 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
797 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
798 msgid "Receive Products"
802 #: model:ir.model,name:purchase.model_procurement_order
807 #: view:purchase.order:0
808 #: field:purchase.order,invoice_ids:0
813 #: model:process.node,note:purchase.process_node_purchaseorder0
814 msgid "Confirmed purchase order to invoice"
818 #: field:purchase.installer,config_logo:0
823 #: view:purchase.report:0
824 msgid "Total Orders Lines by User per month"
828 #: view:purchase.report:0
829 #: field:purchase.report,month:0
834 #: selection:purchase.order,state:0
835 #: selection:purchase.report,state:0
836 msgid "Waiting Supplier Ack"
840 #: report:purchase.quotation:0
841 msgid "Request for Quotation :"
845 #: view:board.board:0
846 #: model:ir.actions.act_window,name:purchase.purchase_waiting
847 msgid "Purchase Order Waiting Approval"
851 #: view:purchase.order:0
852 msgid "Total Untaxed amount"
856 #: field:purchase.order,shipped:0
857 #: field:purchase.order,shipped_rate:0
862 #: model:process.node,note:purchase.process_node_packinglist0
863 msgid "List of ordered products."
867 #: help:purchase.order,picking_ids:0
868 msgid "This is the list of picking list that have been generated for this purchase"
872 #: model:ir.module.module,shortdesc:purchase.module_meta_information
873 #: model:ir.ui.menu,name:purchase.menu_procurement_management
874 msgid "Purchase Management"
878 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
879 #: model:process.node,note:purchase.process_node_invoicecontrol0
880 msgid "To be reviewed by the accountant."
884 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
885 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
886 msgid "On Purchase Order Line"
890 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
891 #: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
892 msgid "On Receptions"
896 #: report:purchase.order:0
901 #: field:purchase.order,invoiced_rate:0
902 #: field:purchase.order.line,invoiced:0
907 #: view:purchase.report:0
908 #: field:purchase.report,category_id:0
913 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
914 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
915 msgid "State of the Purchase Order."
919 #: view:purchase.report:0
924 #: field:purchase.report,state:0
929 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
930 msgid "Create invoices"
934 #: model:ir.model,name:purchase.model_purchase_order_line
935 #: view:purchase.order.line:0
936 #: field:stock.move,purchase_line_id:0
937 msgid "Purchase Order Line"
941 #: constraint:res.partner:0
942 msgid "Error ! You can not create recursive associated members."
946 #: view:purchase.order:0
947 msgid "Calendar View"
951 #: model:ir.model,name:purchase.model_purchase_order_group
952 msgid "Purchase Order Merge"
956 #: report:purchase.quotation:0
961 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
962 #: view:purchase.report:0
963 msgid "Negotiation by Supplier"
967 #: view:res.partner:0
968 msgid "Purchase Properties"
972 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
973 msgid "A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities."
977 #: field:purchase.order,amount_untaxed:0
978 msgid "Untaxed Amount"
982 #: help:purchase.order,invoiced:0
983 msgid "It indicates that an invoice has been paid"
987 #: model:process.node,note:purchase.process_node_packinginvoice0
988 msgid "Outgoing products to invoice"
992 #: view:purchase.installer:0
997 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
998 #: view:purchase.report:0
999 msgid "Qty. per product"
1003 #: constraint:stock.move:0
1004 msgid "You try to assign a lot which is not from the same product"
1008 #: help:purchase.order,date_order:0
1009 msgid "Date on which this document has been created."
1013 #: view:res.partner:0
1014 msgid "Sales & Purchases"
1018 #: selection:purchase.report,month:0
1023 #: model:ir.model,name:purchase.model_purchase_report
1024 msgid "Purchases Orders"
1028 #: view:purchase.order.line:0
1029 msgid "Manual Invoices"
1033 #: code:addons/purchase/purchase.py:308
1035 msgid "Somebody has just confirmed a purchase with an amount over the defined limit"
1039 #: selection:purchase.report,month:0
1044 #: view:purchase.report:0
1045 msgid "Extended Filters..."
1049 #: code:addons/purchase/purchase.py:352
1050 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
1052 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1056 #: code:addons/purchase/purchase.py:408
1058 msgid "You must first cancel all invoices attached to this purchase order."
1062 #: code:addons/purchase/wizard/purchase_order_group.py:48
1064 msgid "Please select multiple order to merge in the list view."
1068 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1069 msgid "Pick list generated"
1073 #: view:purchase.order:0
1078 #: selection:purchase.report,month:0
1083 #: view:purchase.order:0
1088 #: model:ir.module.module,description:purchase.module_meta_information
1090 " Purchase module is for generating a purchase order for purchase of goods from a supplier.\n"
1091 " A supplier invoice is created for the particular order placed\n"
1092 " Dashboard for purchase management that includes:\n"
1093 " * Current Purchase Orders\n"
1094 " * Draft Purchase Orders\n"
1095 " * Graph for quantity and amount per month \n"
1101 #: code:addons/purchase/purchase.py:685
1103 msgid "The selected supplier has a minimal quantity set to %s, you cannot purchase less."
1107 #: selection:purchase.report,month:0
1112 #: model:ir.model,name:purchase.model_res_company
1117 #: view:purchase.order:0
1118 msgid "Cancel Purchase Order"
1122 #: constraint:stock.move:0
1123 msgid "You must assign a production lot for this product"
1127 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1128 msgid "A pick list is generated to track the incoming products."
1132 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1137 #: view:purchase.report:0
1138 #: field:purchase.report,price_standard:0
1139 msgid "Products Value"
1143 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1144 msgid "Pricelists Types"
1148 #: view:purchase.order:0
1149 #: view:purchase.report:0
1154 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1155 #: view:purchase.report:0
1156 msgid "Purchase order per month"
1160 #: view:purchase.order.line:0
1165 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1166 msgid "Products by Category"
1170 #: view:purchase.report:0
1171 #: field:purchase.report,delay:0
1172 msgid "Days to Validate"
1176 #: help:purchase.order,origin:0
1177 msgid "Reference of the document that generated this purchase order request."
1181 #: help:purchase.order,state:0
1182 msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
1186 #: field:purchase.order.line,price_subtotal:0
1191 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1192 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1193 msgid "Requests for Quotation"
1197 #: help:purchase.order,date_approve:0
1198 msgid "Date on which purchase order has been approved"
1202 #: selection:purchase.order,state:0
1203 #: selection:purchase.report,state:0
1208 #: model:product.pricelist.version,name:purchase.ver0
1209 msgid "Default Purchase Pricelist Version"
1213 #: view:purchase.installer:0
1214 msgid "Extend your Purchases Management Application with additional functionalities."
1218 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1219 #: view:purchase.installer:0
1220 msgid "Purchases Application Configuration"
1224 #: field:purchase.order,fiscal_position:0
1225 msgid "Fiscal Position"
1229 #: report:purchase.order:0
1230 msgid "Request for Quotation N°"
1234 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1235 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1240 #: selection:purchase.report,month:0
1245 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1246 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1247 #: view:purchase.order:0
1248 #: view:purchase.order.group:0
1249 #: view:purchase.order.line_invoice:0
1254 #: view:purchase.order:0
1255 #: view:purchase.order.line:0
1256 msgid "Purchase Order Lines"
1260 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1261 msgid "The supplier approves the Purchase Order."
1265 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1266 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1267 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1268 #: view:purchase.report:0
1269 msgid "Purchase Orders"
1273 #: field:purchase.order,origin:0
1274 msgid "Source Document"
1278 #: view:purchase.order.group:0
1279 msgid "Merge orders"
1283 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1284 msgid "Purchase Order Line Make Invoice"
1288 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1289 msgid "Incoming Shipments"
1293 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1294 msgid "Total Orders by User per month"
1298 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1299 #: selection:purchase.order,state:0
1300 #: selection:purchase.report,state:0
1301 msgid "Request for Quotation"
1305 #: report:purchase.order:0
1310 #: field:purchase.order,create_uid:0
1311 #: view:purchase.report:0
1312 #: field:purchase.report,user_id:0
1317 #: report:purchase.order:0
1318 msgid "Our Order Reference"
1322 #: view:purchase.order:0
1323 #: view:purchase.order.line:0
1324 msgid "Search Purchase Order"
1328 #: field:purchase.order,warehouse_id:0
1329 #: view:purchase.report:0
1330 #: field:purchase.report,warehouse_id:0
1335 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1336 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1337 msgid "Request for Quotations."
1341 #: report:purchase.order:0
1346 #: field:purchase.order,date_approve:0
1347 #: field:purchase.report,date_approve:0
1348 msgid "Date Approved"
1352 #: code:addons/purchase/purchase.py:407
1354 msgid "Could not cancel this purchase order !"
1358 #: report:purchase.order:0
1359 #: field:purchase.order.line,price_unit:0
1364 #: view:purchase.order:0
1365 msgid "Delivery & Invoicing"
1369 #: field:purchase.order.line,date_planned:0
1370 msgid "Scheduled Date"
1374 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1375 #: field:purchase.order,product_id:0
1376 #: view:purchase.order.line:0
1377 #: field:purchase.order.line,product_id:0
1378 #: view:purchase.report:0
1379 #: field:purchase.report,product_id:0
1384 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1385 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1386 msgid "Confirmation"
1390 #: report:purchase.order:0
1391 #: field:purchase.order.line,name:0
1392 #: report:purchase.quotation:0
1397 #: help:res.company,po_lead:0
1398 msgid "This is the leads/security time for each purchase order."
1402 #: report:purchase.quotation:0
1403 msgid "Expected Delivery address:"
1407 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1408 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1409 msgid "Receptions Analysis"
1413 #: help:purchase.order,amount_untaxed:0
1414 msgid "The amount without tax"
1418 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1419 msgid "Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc."
1423 #: view:purchase.order:0
1428 #: view:board.board:0
1429 #: model:ir.actions.act_window,name:purchase.purchase_draft
1430 msgid "Request for Quotations"
1434 #: field:purchase.order.line,product_uom:0
1439 #: report:purchase.order:0
1440 #: report:purchase.quotation:0
1445 #: field:purchase.order,partner_address_id:0
1450 #: field:purchase.order.line,move_ids:0
1455 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1456 #: view:purchase.report:0
1457 msgid "Total Qty and Amount by month"
1461 #: code:addons/purchase/purchase.py:399
1463 msgid "Could not cancel purchase order !"
1467 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1468 msgid "In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1472 #: selection:purchase.report,month:0
1477 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1478 msgid "Product Categories"
1482 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1483 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1484 msgid "Purchase Analysis"
1488 #: report:purchase.order:0
1489 msgid "Your Order Reference"
1493 #: view:purchase.order:0
1494 #: field:purchase.order,minimum_planned_date:0
1495 #: report:purchase.quotation:0
1496 #: field:purchase.report,expected_date:0
1497 msgid "Expected Date"
1501 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1502 #: view:purchase.report:0
1503 msgid "Total price by product by state"
1507 #: report:purchase.quotation:0
1512 #: report:purchase.order:0
1513 #: field:purchase.order,date_order:0
1518 #: report:purchase.order:0
1519 msgid "Shipping address :"
1523 #: view:purchase.order:0
1524 msgid "Purchase Control"
1528 #: selection:purchase.report,month:0
1533 #: selection:purchase.report,month:0
1538 #: view:purchase.order.group:0
1539 msgid " Please note that: \n"
1541 " Orders will only be merged if: \n"
1542 " * Purchase Orders are in draft \n"
1543 " * Purchase Orders belong to the same supplier \n"
1544 " * Purchase Orders are have same stock location, same pricelist \n"
1546 " Lines will only be merged if: \n"
1547 " * Order lines are exactly the same except for the product,quantity and unit \n"
1552 #: view:purchase.report:0
1553 #: field:purchase.report,name:0
1558 #: field:purchase.report,negociation:0
1559 msgid "Purchase-Standard Price"
1563 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1564 #: field:res.partner,property_product_pricelist_purchase:0
1565 msgid "Purchase Pricelist"
1569 #: field:purchase.order,invoice_method:0
1570 msgid "Invoicing Control"
1574 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1579 #: view:purchase.order:0
1584 #: view:purchase.order.line:0
1589 #: help:purchase.order.line,state:0
1590 msgid " * The 'Draft' state is set automatically when purchase order in draft state. \n"
1591 "* The 'Confirmed' state is set automatically as confirm when purchase order in confirm state. \n"
1592 "* The 'Done' state is set automatically when purchase order is set as done. \n"
1593 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1597 #: code:addons/purchase/purchase.py:414
1599 msgid "Purchase order '%s' is cancelled."
1603 #: field:purchase.order,amount_total:0
1608 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1609 msgid "Pricelist Versions"
1613 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1618 #: view:purchase.order.group:0
1619 msgid "Are you sure you want to merge these orders ?"
1623 #: view:purchase.order:0
1624 #: view:purchase.order.line:0
1625 #: view:purchase.report:0
1630 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1631 msgid "From a purchase order"
1635 #: report:purchase.order:0
1640 #: help:purchase.order,amount_total:0
1641 msgid "The total amount"
1645 #: selection:purchase.report,month:0
1650 #: field:res.company,po_lead:0
1651 msgid "Purchase Lead Time"
1655 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1656 msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."
1660 #: model:process.process,name:purchase.process_process_purchaseprocess0
1665 #: model:ir.model,name:purchase.model_res_partner
1666 #: field:purchase.order.line,partner_id:0
1671 #: code:addons/purchase/purchase.py:651
1673 msgid "You have to select a partner in the purchase form !\n"
1674 "Please set one partner before choosing a product."
1678 #: view:purchase.installer:0
1683 #: model:ir.model,name:purchase.model_stock_partial_move
1684 msgid "Partial Move"
1688 #: view:purchase.order.line:0
1693 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1694 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1695 msgid "Units of Measure"
1699 #: view:purchase.report:0
1704 #: help:purchase.order,name:0
1705 msgid "unique number of the purchase order,computed automatically when the purchase order is created"
1709 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1710 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1711 msgid "Purchase Dashboard"