1 # #-#-#-#-# purchase.pot (OpenERP Server 6.1rc1) #-#-#-#-#
2 # Translation of OpenERP Server.
3 # This file contains the translation of the following modules:
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.
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"
23 "Content-Type: text/plain; charset=UTF-8\n"
24 "Content-Transfer-Encoding: \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"
34 "Content-Type: text/plain; charset=utf-8\n"
35 "Content-Transfer-Encoding: 8bit\n"
36 "Generated-By: Babel 0.9.6\n"
39 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
41 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
42 "becomes a confirmed Purchase Order."
46 #: model:process.node,note:purchase.process_node_productrecept0
47 msgid "Incoming products to control"
51 #: field:purchase.order,invoiced:0
52 msgid "Invoiced & Paid"
56 #: field:purchase.order,location_id:0 view:purchase.report:0
57 #: field:purchase.report,location_id:0
62 #: code:addons/purchase/purchase.py:236
64 msgid "In order to delete a purchase order, it must be cancelled first!"
68 #: help:purchase.report,date:0
69 msgid "Date on which this document has been created"
73 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
74 #: view:stock.picking:0
79 #: field:purchase.order,create_uid:0 view:purchase.report:0
80 #: field:purchase.report,user_id:0
85 #: model:ir.actions.act_window,help:purchase.purchase_rfq
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 "
98 #: view:purchase.order:0
99 msgid "Approved purchase order"
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
110 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
111 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
116 #: view:stock.picking:0
121 #: view:purchase.order.line_invoice:0
122 msgid "Do you want to generate the supplier invoices?"
126 #: model:ir.actions.act_window,help:purchase.purchase_form_action
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."
134 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
136 msgid "Supplier Invoices"
140 #: view:purchase.report:0
141 msgid "Purchase Orders Statistics"
145 #: model:process.transition,name:purchase.process_transition_packinginvoice0
146 #: model:process.transition,name:purchase.process_transition_productrecept0
147 msgid "From a Pick list"
151 #: code:addons/purchase/purchase.py:735
153 msgid "No Pricelist !"
157 #: model:ir.model,name:purchase.model_purchase_config_wizard
158 msgid "purchase.config.wizard"
162 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
163 msgid "Request for Quotations"
167 #: selection:purchase.config.wizard,default_method:0
168 msgid "Based on Receptions"
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
178 #: help:res.company,po_lead:0
179 msgid "This is the leads/security time for each purchase order."
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"
189 #: view:purchase.order:0
194 #: selection:purchase.order,state:0 selection:purchase.report,state:0
195 msgid "Invoice Exception"
199 #: model:product.pricelist,name:purchase.list0
200 msgid "Default Purchase Pricelist"
204 #: help:purchase.order,dest_address_id:0
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 "
212 #: help:res.partner,property_product_pricelist_purchase:0
214 "This pricelist will be used, instead of the default one, for purchases from "
215 "the current partner"
219 #: report:purchase.order:0
224 #: view:purchase.order:0
229 #: view:res.partner:0
230 msgid "Purchase Properties"
234 #: model:ir.model,name:purchase.model_stock_partial_picking
235 msgid "Partial Picking Processing Wizard"
239 #: view:purchase.order.line:0
244 #: view:purchase.order:0
245 msgid "Approve Purchase"
249 #: view:purchase.report:0 field:purchase.report,day:0
254 #: selection:purchase.order,invoice_method:0
255 msgid "Based on generated draft invoice"
259 #: view:purchase.report:0
264 #: view:board.board:0
265 msgid "Monthly Purchases by Category"
269 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
274 #: view:purchase.order:0
275 msgid "Purchase order which are in draft state"
279 #: view:purchase.order:0
284 #: view:purchase.order:0 field:purchase.order,notes:0
285 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
290 #: selection:purchase.report,month:0
295 #: report:purchase.order:0 field:purchase.order,amount_tax:0
296 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
301 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
302 #: model:ir.model,name:purchase.model_purchase_order
303 #: model:process.node,name:purchase.process_node_purchaseorder0
304 #: field:procurement.order,purchase_id:0 view:purchase.order:0
305 #: model:res.request.link,name:purchase.req_link_purchase_order
306 #: field:stock.picking,purchase_id:0
307 msgid "Purchase Order"
311 #: field:purchase.order,name:0 view:purchase.order.line:0
312 #: field:purchase.order.line,order_id:0
313 msgid "Order Reference"
317 #: report:purchase.order:0
322 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
323 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
324 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
329 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
330 #: view:purchase.report:0
331 msgid "Total Qty and Amount by month"
335 #: model:process.transition,note:purchase.process_transition_packinginvoice0
337 "A Pick list generates an invoice. Depending on the Invoicing control of the "
338 "sale order, the invoice is based on delivered or on ordered quantities."
342 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
343 #: selection:purchase.report,state:0
348 #: view:purchase.order:0
349 msgid "Convert to Purchase Order"
353 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
358 #: selection:purchase.order,state:0 selection:purchase.report,state:0
359 msgid "Shipping Exception"
363 #: field:purchase.order.line,invoice_lines:0
364 msgid "Invoice Lines"
368 #: model:process.node,name:purchase.process_node_packinglist0
369 #: model:process.node,name:purchase.process_node_productrecept0
370 msgid "Incoming Products"
374 #: model:process.node,name:purchase.process_node_packinginvoice0
375 msgid "Outgoing Products"
379 #: view:purchase.order:0
380 msgid "Manually Corrected"
384 #: view:purchase.order:0
389 #: model:ir.model,name:purchase.model_stock_move
394 #: code:addons/purchase/purchase.py:419
396 msgid "You must first cancel all invoices related to this purchase order."
400 #: field:purchase.report,dest_address_id:0
401 msgid "Dest. Address Contact Name"
405 #: report:purchase.order:0
410 #: code:addons/purchase/purchase.py:326
412 msgid "Purchase order '%s' has been set in draft state."
416 #: field:purchase.order.line,account_analytic_id:0
417 msgid "Analytic Account"
421 #: view:purchase.report:0 field:purchase.report,nbr:0
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
434 #: field:purchase.order,validator:0 view:purchase.report:0
439 #: view:purchase.report:0
440 msgid "Order in last month"
444 #: code:addons/purchase/purchase.py:412
446 msgid "You must first cancel all receptions related to this purchase order."
450 #: selection:purchase.order.line,state:0
455 #: report:purchase.order:0
460 #: view:purchase.order.line:0
465 #: help:purchase.order,shipped:0
466 msgid "It indicates that a picking has been done"
470 #: view:purchase.order:0
471 msgid "Purchase orders which are in exception state"
475 #: report:purchase.order:0 field:purchase.report,validator:0
480 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
481 #: selection:purchase.order.line,state:0
486 #: view:purchase.report:0 field:purchase.report,price_average:0
487 msgid "Average Price"
491 #: view:stock.picking:0
492 msgid "Incoming Shipments already processed"
496 #: report:purchase.order:0
501 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
502 #: view:purchase.order.line_invoice:0
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"
514 #: constraint:res.company:0
515 msgid "Error! You can not create recursive companies."
519 #: field:purchase.order,partner_ref:0
520 msgid "Supplier Reference"
524 #: model:process.transition,note:purchase.process_transition_productrecept0
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 "
532 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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."
542 #: view:purchase.order:0
543 msgid "Purchase order which are in the exception state"
547 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
549 "Reception Analysis allows you to easily check and analyse your company order "
550 "receptions and the performance of your supplier's deliveries."
554 #: report:purchase.quotation:0
559 #: model:ir.model,name:purchase.model_stock_picking
560 #: field:purchase.order,picking_ids:0
565 #: view:purchase.order:0
570 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
571 msgid "Merge Purchase orders"
575 #: field:purchase.order,order_line:0
580 #: code:addons/purchase/purchase.py:737
586 #: report:purchase.quotation:0
591 #: view:purchase.report:0 field:purchase.report,price_total:0
596 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
597 msgid "Create or Import Suppliers"
601 #: view:stock.picking:0
606 #: field:purchase.report,partner_address_id:0
607 msgid "Address Contact Name"
611 #: report:purchase.order:0
612 msgid "Shipping address :"
616 #: help:purchase.order,invoice_ids:0
617 msgid "Invoices generated for a purchase order"
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
629 #: constraint:stock.move:0
630 msgid "You can not move products from or to a location of the type view."
634 #: code:addons/purchase/purchase.py:737
637 "You have to select a partner in the purchase form !\n"
638 "Please set one partner before choosing a product."
642 #: code:addons/purchase/purchase.py:349
644 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
648 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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)."
656 #: report:purchase.order:0
657 msgid "Purchase Order Confirmation N°"
661 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
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."
669 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
670 msgid "Miscellaneous"
674 #: code:addons/purchase/purchase.py:769
676 msgid "The selected supplier only sells this product by %s"
680 #: view:purchase.report:0
681 msgid "Reference UOM"
685 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
686 #: field:purchase.report,quantity:0
691 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
692 msgid "Create invoice"
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"
702 #: field:purchase.order.line,move_dest_id:0
703 msgid "Reservation Destination"
707 #: code:addons/purchase/purchase.py:236
709 msgid "Invalid action !"
713 #: field:purchase.order,fiscal_position:0
714 msgid "Fiscal Position"
718 #: selection:purchase.report,month:0
723 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
724 #: view:res.company:0
725 msgid "Configuration"
729 #: view:purchase.order:0
734 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
739 #: code:addons/purchase/purchase.py:285
741 msgid "You cannot confirm a purchase order without any lines."
745 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
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."
754 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
755 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
760 #: code:addons/purchase/edi/purchase_order.py:139
762 msgid "EDI Pricelist (%s)"
766 #: selection:purchase.order,state:0
767 msgid "Waiting Approval"
771 #: selection:purchase.report,month:0
776 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
777 msgid "Auto-email confirmed purchase orders"
781 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
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
793 #: constraint:stock.move:0
794 msgid "You must assign a production lot for this product"
798 #: model:ir.model,name:purchase.model_res_partner
799 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
804 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
805 #: model:process.node,name:purchase.process_node_invoicecontrol0
806 msgid "Draft Invoice"
810 #: report:purchase.order:0 report:purchase.quotation:0
815 #: view:purchase.report:0
820 #: help:purchase.order,minimum_planned_date:0
822 "This is computed as the minimum scheduled date of all purchase order lines' "
827 #: model:ir.model,name:purchase.model_purchase_order_group
828 msgid "Purchase Order Merge"
832 #: view:purchase.report:0
833 msgid "Order in current month"
837 #: view:purchase.report:0 field:purchase.report,delay_pass:0
838 msgid "Days to Deliver"
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"
848 #: model:ir.model,name:purchase.model_procurement_order
853 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
858 #: selection:purchase.report,month:0
863 #: field:purchase.config.wizard,config_logo:0
868 #: view:purchase.report:0
869 msgid "Total Orders Lines by User per month"
873 #: view:purchase.order:0
874 msgid "Approved purchase orders"
878 #: view:purchase.report:0 field:purchase.report,month:0
883 #: model:email.template,subject:purchase.email_template_edi_purchase
884 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
888 #: report:purchase.quotation:0
889 msgid "Request for Quotation :"
893 #: model:ir.actions.act_window,name:purchase.purchase_waiting
894 msgid "Purchase Order Waiting Approval"
898 #: view:purchase.order:0
899 msgid "Total Untaxed amount"
903 #: model:res.groups,name:purchase.group_purchase_user
908 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
913 #: model:process.node,note:purchase.process_node_packinglist0
914 msgid "List of ordered products."
918 #: help:purchase.order,picking_ids:0
920 "This is the list of picking list that have been generated for this purchase"
924 #: view:stock.picking:0
925 msgid "Is a Back Order"
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."
935 #: help:purchase.order,amount_total:0
936 msgid "The total amount"
940 #: report:purchase.order:0
945 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
950 #: view:purchase.report:0 field:purchase.report,category_id:0
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."
961 #: field:purchase.order,dest_address_id:0
962 msgid "Destination Address"
966 #: field:purchase.report,state:0
971 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
972 msgid "Product Categories"
976 #: selection:purchase.config.wizard,default_method:0
977 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
981 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
982 msgid "Create invoices"
986 #: sql_constraint:res.company:0
987 msgid "The company name must be unique !"
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"
997 #: view:purchase.order:0
998 msgid "Calendar View"
1002 #: selection:purchase.config.wizard,default_method:0
1003 msgid "Based on Purchase Order Lines"
1007 #: help:purchase.order,amount_untaxed:0
1008 msgid "The amount without tax"
1012 #: code:addons/purchase/purchase.py:754
1014 msgid "Selected UOM does not belong to the same category as the product UOM"
1018 #: code:addons/purchase/purchase.py:907
1024 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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."
1032 #: field:purchase.order,amount_untaxed:0
1033 msgid "Untaxed Amount"
1037 #: help:purchase.order,invoiced:0
1038 msgid "It indicates that an invoice has been paid"
1042 #: model:process.node,note:purchase.process_node_packinginvoice0
1043 msgid "Outgoing products to invoice"
1047 #: selection:purchase.report,month:0
1052 #: constraint:stock.move:0
1053 msgid "You try to assign a lot which is not from the same product"
1057 #: help:purchase.order,date_order:0
1058 msgid "Date on which this document has been created."
1062 #: view:res.partner:0
1063 msgid "Sales & Purchases"
1067 #: selection:purchase.report,month:0
1072 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
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)."
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"
1086 #: model:ir.model,name:purchase.model_purchase_report
1087 msgid "Purchases Orders"
1091 #: view:purchase.order.line:0
1092 msgid "Manual Invoices"
1096 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1097 #: view:purchase.order:0
1098 msgid "Invoice Control"
1102 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1103 msgid "UoM Categories"
1107 #: selection:purchase.report,month:0
1112 #: view:purchase.report:0
1113 msgid "Extended Filters..."
1117 #: view:purchase.config.wizard:0
1118 msgid "Invoicing Control on Purchases"
1122 #: code:addons/purchase/wizard/purchase_order_group.py:48
1124 msgid "Please select multiple order to merge in the list view."
1128 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
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\" "
1136 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1137 msgid "Pick list generated"
1141 #: view:purchase.order:0
1146 #: selection:purchase.report,month:0
1151 #: view:purchase.order:0
1156 #: view:stock.picking:0
1157 msgid "Incoming Shipments Available"
1161 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1162 msgid "Address Book"
1166 #: model:ir.model,name:purchase.model_res_company
1171 #: view:purchase.order:0
1172 msgid "Cancel Purchase Order"
1176 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1178 msgid "Unable to cancel this purchase order!"
1182 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1183 msgid "A pick list is generated to track the incoming products."
1187 #: help:purchase.order,pricelist_id:0
1189 "The pricelist sets the currency used for this purchase order. It also "
1190 "computes the supplier price for the selected products/quantities."
1194 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1199 #: sql_constraint:stock.picking:0
1200 msgid "Reference must be unique per Company!"
1204 #: view:purchase.report:0 field:purchase.report,price_standard:0
1205 msgid "Products Value"
1209 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1210 msgid "Partner Categories"
1214 #: help:purchase.order,amount_tax:0
1215 msgid "The tax amount"
1219 #: view:purchase.order:0 view:purchase.report:0
1224 #: help:purchase.order,invoice_method:0
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."
1233 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
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"
1244 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1245 msgid "Products by Category"
1249 #: view:purchase.report:0 field:purchase.report,delay:0
1250 msgid "Days to Validate"
1254 #: help:purchase.order,origin:0
1255 msgid "Reference of the document that generated this purchase order request."
1259 #: view:purchase.order:0
1260 msgid "Purchase orders which are not approved yet."
1264 #: help:purchase.order,state:0
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."
1275 #: field:purchase.order.line,price_subtotal:0
1280 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1281 #: field:purchase.report,warehouse_id:0
1286 #: code:addons/purchase/purchase.py:289
1288 msgid "Purchase order '%s' is confirmed."
1292 #: help:purchase.order,date_approve:0
1293 msgid "Date on which purchase order has been approved"
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
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
1311 #: view:purchase.order.line:0
1312 msgid "General Information"
1316 #: view:purchase.order:0
1317 msgid "Not Invoiced"
1321 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
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
1333 #: report:purchase.order:0
1334 msgid "Request for Quotation N°"
1338 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1339 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1344 #: model:process.node,note:purchase.process_node_purchaseorder0
1345 msgid "Confirmed purchase order to invoice"
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
1357 #: view:purchase.order:0 view:purchase.order.line:0
1358 msgid "Purchase Order Lines"
1362 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1363 msgid "The supplier approves the Purchase Order."
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
1373 msgid "Purchase Orders"
1377 #: sql_constraint:purchase.order:0
1378 msgid "Order Reference must be unique per Company!"
1382 #: field:purchase.order,origin:0
1383 msgid "Source Document"
1387 #: view:purchase.order.group:0
1388 msgid "Merge orders"
1392 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1393 msgid "Purchase Order Line Make Invoice"
1397 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1398 msgid "Incoming Shipments"
1402 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1403 msgid "Total Orders by User per month"
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"
1413 #: report:purchase.order:0
1418 #: view:purchase.report:0
1419 msgid "Order of Month"
1423 #: report:purchase.order:0
1424 msgid "Our Order Reference"
1428 #: view:purchase.order:0 view:purchase.order.line:0
1429 msgid "Search Purchase Order"
1433 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1434 msgid "Set the Default Invoicing Control Method"
1438 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1439 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1440 msgid "Request for Quotations."
1444 #: report:purchase.order:0
1449 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1450 msgid "Date Approved"
1454 #: selection:purchase.report,state:0
1455 msgid "Waiting Supplier Ack"
1459 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1460 msgid "Based on draft invoices"
1464 #: view:purchase.order:0
1465 msgid "Delivery & Invoicing"
1469 #: code:addons/purchase/purchase.py:772
1472 "The selected supplier has a minimal quantity set to %s %s, you should not "
1477 #: field:purchase.order.line,date_planned:0
1478 msgid "Scheduled Date"
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
1489 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1490 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1491 msgid "Confirmation"
1495 #: report:purchase.order:0 field:purchase.order.line,name:0
1496 #: report:purchase.quotation:0
1501 #: view:purchase.report:0
1502 msgid "Order of Year"
1506 #: report:purchase.quotation:0
1507 msgid "Expected Delivery address:"
1511 #: view:stock.picking:0
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"
1522 #: field:res.company,po_lead:0
1523 msgid "Purchase Lead Time"
1527 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
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."
1535 #: view:purchase.order:0
1540 #: view:purchase.order:0
1541 msgid "Purchase orders which are in done state."
1545 #: field:purchase.order.line,product_uom:0
1550 #: report:purchase.quotation:0
1555 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1560 #: field:purchase.order,partner_address_id:0
1565 #: field:purchase.report,product_uom:0
1566 msgid "Reference UoM"
1570 #: field:purchase.order.line,move_ids:0
1575 #: view:purchase.order:0
1576 msgid "Purchase orders that include lines not invoiced."
1580 #: view:purchase.order:0
1581 msgid "Untaxed amount"
1585 #: view:stock.picking:0
1586 msgid "Picking to Invoice"
1590 #: view:purchase.config.wizard:0
1592 "This tool will help you to select the method you want to use to control "
1593 "supplier invoices."
1597 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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."
1604 #: selection:purchase.report,month:0
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"
1615 #: report:purchase.order:0
1616 msgid "Your Order Reference"
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"
1627 #: report:purchase.quotation:0
1632 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
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 "
1640 #: view:purchase.order:0
1641 msgid "Purchase Control"
1645 #: selection:purchase.report,month:0
1650 #: selection:purchase.report,month:0
1655 #: view:purchase.order.group:0
1657 " Please note that: \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"
1664 " Lines will only be merged if: \n"
1665 " * Order lines are exactly the same except for the product,quantity and "
1671 #: field:purchase.report,negociation:0
1672 msgid "Purchase-Standard Price"
1676 #: field:purchase.config.wizard,default_method:0
1677 msgid "Default Invoicing Control Method"
1681 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1682 #: field:res.partner,property_product_pricelist_purchase:0
1683 msgid "Purchase Pricelist"
1687 #: field:purchase.order,invoice_method:0
1688 msgid "Invoicing Control"
1692 #: view:stock.picking:0
1697 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1702 #: model:product.pricelist.version,name:purchase.ver0
1703 msgid "Default Purchase Pricelist Version"
1707 #: view:purchase.order.line:0
1712 #: help:purchase.order.line,state:0
1714 " * The 'Draft' state is set automatically when purchase order in draft "
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 "
1720 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1724 #: code:addons/purchase/purchase.py:426
1726 msgid "Purchase order '%s' is cancelled."
1730 #: field:purchase.order,amount_total:0
1735 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1736 msgid "Pricelist Versions"
1740 #: constraint:res.partner:0
1741 msgid "Error ! You cannot create recursive associated members."
1745 #: code:addons/purchase/purchase.py:359
1746 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1748 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1752 #: view:purchase.order.group:0
1753 msgid "Are you sure you want to merge these orders?"
1757 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1758 msgid "From a purchase order"
1762 #: code:addons/purchase/purchase.py:735
1765 "You have to select a pricelist or a supplier in the purchase form !\n"
1766 "Please set one before choosing a product."
1770 #: model:email.template,body:purchase.email_template_edi_purchase
1773 "Hello${object.partner_address_id.name and ' ' or ''}${object."
1774 "partner_address_id.name or ''},\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"
1784 " % if object.partner_ref:\n"
1785 " | Your reference: ${object.partner_ref}<br />\n"
1787 " | Your contact: ${object.validator.name} ${object.validator."
1788 "user_email and '<%s>'%(object.validator.user_email) or ''}\n"
1790 "You can view the order confirmation and download it using the following "
1792 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1794 "If you have any question, do not hesitate to contact us.\n"
1800 "${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 "${object.company_id.street or ''}\n"
1806 "% if object.company_id.street2:\n"
1807 "${object.company_id.street2}\n"
1809 "% if object.company_id.city or object.company_id.zip:\n"
1810 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1812 "% if object.company_id.country_id:\n"
1813 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1814 "or ''} ${object.company_id.country_id.name or ''}\n"
1816 "% if object.company_id.phone:\n"
1817 "Phone: ${object.company_id.phone}\n"
1819 "% if object.company_id.website:\n"
1820 "${object.company_id.website or ''}\n"
1826 #: view:purchase.order:0
1827 msgid "Purchase orders which are in draft state"
1831 #: selection:purchase.report,month:0
1836 #: model:res.groups,name:purchase.group_purchase_manager
1841 #: view:purchase.config.wizard:0
1842 msgid "res_config_contents"
1846 #: view:purchase.report:0
1847 msgid "Order in current year"
1851 #: model:process.process,name:purchase.process_process_purchaseprocess0
1856 #: view:purchase.report:0 field:purchase.report,name:0
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"
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"
1874 #: view:purchase.order.line:0
1879 #: view:purchase.order.line_invoice:0
1880 msgid "Select an Open Sale Order"
1884 #: view:purchase.report:0
1889 #: help:purchase.order,name:0
1891 "unique number of the purchase order,computed automatically when the 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"