addons/purchase/i18n/sq.po

   1 # Albanian translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
  11 "PO-Revision-Date: 2010-08-10 10:20+0000\n"
  12 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
  13 "Language-Team: Albanian <sq@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
  18 "X-Generator: Launchpad (build 15225)\n"
  19
  20 #. module: purchase
  21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  22 msgid ""
  23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  24 "becomes a confirmed Purchase Order."
  25 msgstr ""
  26
  27 #. module: purchase
  28 #: model:process.node,note:purchase.process_node_productrecept0
  29 msgid "Incoming products to control"
  30 msgstr ""
  31
  32 #. module: purchase
  33 #: field:purchase.order,invoiced:0
  34 msgid "Invoiced & Paid"
  35 msgstr ""
  36
  37 #. module: purchase
  38 #: field:purchase.order,location_id:0 view:purchase.report:0
  39 #: field:purchase.report,location_id:0
  40 msgid "Destination"
  41 msgstr ""
  42
  43 #. module: purchase
  44 #: code:addons/purchase/purchase.py:236
  45 #, python-format
  46 msgid "In order to delete a purchase order, it must be cancelled first!"
  47 msgstr ""
  48
  49 #. module: purchase
  50 #: help:purchase.report,date:0
  51 msgid "Date on which this document has been created"
  52 msgstr ""
  53
  54 #. module: purchase
  55 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
  56 #: view:stock.picking:0
  57 msgid "Group By..."
  58 msgstr ""
  59
  60 #. module: purchase
  61 #: field:purchase.order,create_uid:0 view:purchase.report:0
  62 #: field:purchase.report,user_id:0
  63 msgid "Responsible"
  64 msgstr ""
  65
  66 #. module: purchase
  67 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  68 msgid ""
  69 "You can create a request for quotation when you want to buy products to a "
  70 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  71 "requests for quotation created automatically based on your logistic rules "
  72 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  73 "purchase order once the order is confirmed. If you use the extended "
  74 "interface (from user's preferences), you can select the way to control your "
  75 "supplier invoices: based on the order, based on the receptions or manual "
  76 "encoding."
  77 msgstr ""
  78
  79 #. module: purchase
  80 #: view:purchase.order:0
  81 msgid "Approved purchase order"
  82 msgstr ""
  83
  84 #. module: purchase
  85 #: view:purchase.order:0 field:purchase.order,partner_id:0
  86 #: view:purchase.order.line:0 view:purchase.report:0
  87 #: field:purchase.report,partner_id:0
  88 msgid "Supplier"
  89 msgstr ""
  90
  91 #. module: purchase
  92 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
  93 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
  94 msgid "Pricelists"
  95 msgstr ""
  96
  97 #. module: purchase
  98 #: view:stock.picking:0
  99 msgid "To Invoice"
 100 msgstr ""
 101
 102 #. module: purchase
 103 #: view:purchase.order.line_invoice:0
 104 msgid "Do you want to generate the supplier invoices?"
 105 msgstr ""
 106
 107 #. module: purchase
 108 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 109 msgid ""
 110 "Use this menu to search within your purchase orders by references, supplier, "
 111 "products, etc. For each purchase order, you can track the products received, "
 112 "and control the supplier invoices."
 113 msgstr ""
 114
 115 #. module: purchase
 116 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 117 #, python-format
 118 msgid "Supplier Invoices"
 119 msgstr ""
 120
 121 #. module: purchase
 122 #: view:purchase.report:0
 123 msgid "Purchase Orders Statistics"
 124 msgstr ""
 125
 126 #. module: purchase
 127 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 128 #: model:process.transition,name:purchase.process_transition_productrecept0
 129 msgid "From a Pick list"
 130 msgstr ""
 131
 132 #. module: purchase
 133 #: code:addons/purchase/purchase.py:735
 134 #, python-format
 135 msgid "No Pricelist !"
 136 msgstr ""
 137
 138 #. module: purchase
 139 #: model:ir.model,name:purchase.model_purchase_config_wizard
 140 msgid "purchase.config.wizard"
 141 msgstr ""
 142
 143 #. module: purchase
 144 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 145 msgid "Request for Quotations"
 146 msgstr ""
 147
 148 #. module: purchase
 149 #: selection:purchase.config.wizard,default_method:0
 150 msgid "Based on Receptions"
 151 msgstr ""
 152
 153 #. module: purchase
 154 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 155 #: view:purchase.report:0 field:purchase.report,company_id:0
 156 msgid "Company"
 157 msgstr ""
 158
 159 #. module: purchase
 160 #: help:res.company,po_lead:0
 161 msgid "This is the leads/security time for each purchase order."
 162 msgstr ""
 163
 164 #. module: purchase
 165 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 166 #: view:purchase.report:0
 167 msgid "Monthly Purchase by Category"
 168 msgstr ""
 169
 170 #. module: purchase
 171 #: view:purchase.order:0
 172 msgid "Set to Draft"
 173 msgstr ""
 174
 175 #. module: purchase
 176 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 177 msgid "Invoice Exception"
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: model:product.pricelist,name:purchase.list0
 182 msgid "Default Purchase Pricelist"
 183 msgstr ""
 184
 185 #. module: purchase
 186 #: help:purchase.order,dest_address_id:0
 187 msgid ""
 188 "Put an address if you want to deliver directly from the supplier to the "
 189 "customer.In this case, it will remove the warehouse link and set the "
 190 "customer location."
 191 msgstr ""
 192
 193 #. module: purchase
 194 #: help:res.partner,property_product_pricelist_purchase:0
 195 msgid ""
 196 "This pricelist will be used, instead of the default one, for purchases from "
 197 "the current partner"
 198 msgstr ""
 199
 200 #. module: purchase
 201 #: report:purchase.order:0
 202 msgid "Fax :"
 203 msgstr ""
 204
 205 #. module: purchase
 206 #: view:purchase.order:0
 207 msgid "To Approve"
 208 msgstr ""
 209
 210 #. module: purchase
 211 #: view:res.partner:0
 212 msgid "Purchase Properties"
 213 msgstr ""
 214
 215 #. module: purchase
 216 #: model:ir.model,name:purchase.model_stock_partial_picking
 217 msgid "Partial Picking Processing Wizard"
 218 msgstr ""
 219
 220 #. module: purchase
 221 #: view:purchase.order.line:0
 222 msgid "History"
 223 msgstr ""
 224
 225 #. module: purchase
 226 #: view:purchase.order:0
 227 msgid "Approve Purchase"
 228 msgstr ""
 229
 230 #. module: purchase
 231 #: view:purchase.report:0 field:purchase.report,day:0
 232 msgid "Day"
 233 msgstr ""
 234
 235 #. module: purchase
 236 #: selection:purchase.order,invoice_method:0
 237 msgid "Based on generated draft invoice"
 238 msgstr ""
 239
 240 #. module: purchase
 241 #: view:purchase.report:0
 242 msgid "Order of Day"
 243 msgstr ""
 244
 245 #. module: purchase
 246 #: view:board.board:0
 247 msgid "Monthly Purchases by Category"
 248 msgstr ""
 249
 250 #. module: purchase
 251 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 252 msgid "Purchases"
 253 msgstr ""
 254
 255 #. module: purchase
 256 #: view:purchase.order:0
 257 msgid "Purchase order which are in draft state"
 258 msgstr ""
 259
 260 #. module: purchase
 261 #: view:purchase.order:0
 262 msgid "Origin"
 263 msgstr ""
 264
 265 #. module: purchase
 266 #: view:purchase.order:0 field:purchase.order,notes:0
 267 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 268 msgid "Notes"
 269 msgstr ""
 270
 271 #. module: purchase
 272 #: selection:purchase.report,month:0
 273 msgid "September"
 274 msgstr ""
 275
 276 #. module: purchase
 277 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 278 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 279 msgid "Taxes"
 280 msgstr ""
 281
 282 #. module: purchase
 283 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 284 #: model:ir.model,name:purchase.model_purchase_order
 285 #: model:process.node,name:purchase.process_node_purchaseorder0
 286 #: field:procurement.order,purchase_id:0 view:purchase.order:0
 287 #: model:res.request.link,name:purchase.req_link_purchase_order
 288 #: field:stock.picking,purchase_id:0
 289 msgid "Purchase Order"
 290 msgstr ""
 291
 292 #. module: purchase
 293 #: field:purchase.order,name:0 view:purchase.order.line:0
 294 #: field:purchase.order.line,order_id:0
 295 msgid "Order Reference"
 296 msgstr ""
 297
 298 #. module: purchase
 299 #: report:purchase.order:0
 300 msgid "Net Total :"
 301 msgstr ""
 302
 303 #. module: purchase
 304 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 305 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 306 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 307 msgid "Products"
 308 msgstr ""
 309
 310 #. module: purchase
 311 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 312 #: view:purchase.report:0
 313 msgid "Total Qty and Amount by month"
 314 msgstr ""
 315
 316 #. module: purchase
 317 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 318 msgid ""
 319 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 320 "sale order, the invoice is based on delivered or on ordered quantities."
 321 msgstr ""
 322
 323 #. module: purchase
 324 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 325 #: selection:purchase.report,state:0
 326 msgid "Cancelled"
 327 msgstr ""
 328
 329 #. module: purchase
 330 #: view:purchase.order:0
 331 msgid "Convert to Purchase Order"
 332 msgstr ""
 333
 334 #. module: purchase
 335 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 336 msgid "Pricelist"
 337 msgstr ""
 338
 339 #. module: purchase
 340 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 341 msgid "Shipping Exception"
 342 msgstr ""
 343
 344 #. module: purchase
 345 #: field:purchase.order.line,invoice_lines:0
 346 msgid "Invoice Lines"
 347 msgstr ""
 348
 349 #. module: purchase
 350 #: model:process.node,name:purchase.process_node_packinglist0
 351 #: model:process.node,name:purchase.process_node_productrecept0
 352 msgid "Incoming Products"
 353 msgstr ""
 354
 355 #. module: purchase
 356 #: model:process.node,name:purchase.process_node_packinginvoice0
 357 msgid "Outgoing Products"
 358 msgstr ""
 359
 360 #. module: purchase
 361 #: view:purchase.order:0
 362 msgid "Manually Corrected"
 363 msgstr ""
 364
 365 #. module: purchase
 366 #: view:purchase.order:0
 367 msgid "Reference"
 368 msgstr ""
 369
 370 #. module: purchase
 371 #: model:ir.model,name:purchase.model_stock_move
 372 msgid "Stock Move"
 373 msgstr ""
 374
 375 #. module: purchase
 376 #: code:addons/purchase/purchase.py:419
 377 #, python-format
 378 msgid "You must first cancel all invoices related to this purchase order."
 379 msgstr ""
 380
 381 #. module: purchase
 382 #: field:purchase.report,dest_address_id:0
 383 msgid "Dest. Address Contact Name"
 384 msgstr ""
 385
 386 #. module: purchase
 387 #: report:purchase.order:0
 388 msgid "TVA :"
 389 msgstr ""
 390
 391 #. module: purchase
 392 #: code:addons/purchase/purchase.py:326
 393 #, python-format
 394 msgid "Purchase order '%s' has been set in draft state."
 395 msgstr ""
 396
 397 #. module: purchase
 398 #: field:purchase.order.line,account_analytic_id:0
 399 msgid "Analytic Account"
 400 msgstr ""
 401
 402 #. module: purchase
 403 #: view:purchase.report:0 field:purchase.report,nbr:0
 404 msgid "# of Lines"
 405 msgstr ""
 406
 407 #. module: purchase
 408 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 409 #: code:addons/purchase/purchase.py:772
 410 #: code:addons/purchase/wizard/purchase_order_group.py:47
 411 #, python-format
 412 msgid "Warning"
 413 msgstr ""
 414
 415 #. module: purchase
 416 #: field:purchase.order,validator:0 view:purchase.report:0
 417 msgid "Validated by"
 418 msgstr ""
 419
 420 #. module: purchase
 421 #: view:purchase.report:0
 422 msgid "Order in last month"
 423 msgstr ""
 424
 425 #. module: purchase
 426 #: code:addons/purchase/purchase.py:412
 427 #, python-format
 428 msgid "You must first cancel all receptions related to this purchase order."
 429 msgstr ""
 430
 431 #. module: purchase
 432 #: selection:purchase.order.line,state:0
 433 msgid "Draft"
 434 msgstr ""
 435
 436 #. module: purchase
 437 #: report:purchase.order:0
 438 msgid "Net Price"
 439 msgstr ""
 440
 441 #. module: purchase
 442 #: view:purchase.order.line:0
 443 msgid "Order Line"
 444 msgstr ""
 445
 446 #. module: purchase
 447 #: help:purchase.order,shipped:0
 448 msgid "It indicates that a picking has been done"
 449 msgstr ""
 450
 451 #. module: purchase
 452 #: view:purchase.order:0
 453 msgid "Purchase orders which are in exception state"
 454 msgstr ""
 455
 456 #. module: purchase
 457 #: report:purchase.order:0 field:purchase.report,validator:0
 458 msgid "Validated By"
 459 msgstr ""
 460
 461 #. module: purchase
 462 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 463 #: selection:purchase.order.line,state:0
 464 msgid "Confirmed"
 465 msgstr ""
 466
 467 #. module: purchase
 468 #: view:purchase.report:0 field:purchase.report,price_average:0
 469 msgid "Average Price"
 470 msgstr ""
 471
 472 #. module: purchase
 473 #: view:stock.picking:0
 474 msgid "Incoming Shipments already processed"
 475 msgstr ""
 476
 477 #. module: purchase
 478 #: report:purchase.order:0
 479 msgid "Total :"
 480 msgstr ""
 481
 482 #. module: purchase
 483 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 484 #: view:purchase.order.line_invoice:0
 485 msgid "Confirm"
 486 msgstr ""
 487
 488 #. module: purchase
 489 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 490 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 491 #: selection:purchase.order,invoice_method:0
 492 msgid "Based on receptions"
 493 msgstr ""
 494
 495 #. module: purchase
 496 #: constraint:res.company:0
 497 msgid "Error! You can not create recursive companies."
 498 msgstr ""
 499
 500 #. module: purchase
 501 #: field:purchase.order,partner_ref:0
 502 msgid "Supplier Reference"
 503 msgstr ""
 504
 505 #. module: purchase
 506 #: model:process.transition,note:purchase.process_transition_productrecept0
 507 msgid ""
 508 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 509 "of the purchase order, the invoice is based on received or on ordered "
 510 "quantities."
 511 msgstr ""
 512
 513 #. module: purchase
 514 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 515 msgid ""
 516 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
 517 "Order lines\", you can track here all the purchase order lines for which you "
 518 "have not yet received the supplier invoice. Once you are ready to receive a "
 519 "supplier invoice, you can generate a draft supplier invoice based on the "
 520 "lines from this menu."
 521 msgstr ""
 522
 523 #. module: purchase
 524 #: view:purchase.order:0
 525 msgid "Purchase order which are in the exception state"
 526 msgstr ""
 527
 528 #. module: purchase
 529 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 530 msgid ""
 531 "Reception Analysis allows you to easily check and analyse your company order "
 532 "receptions and the performance of your supplier's deliveries."
 533 msgstr ""
 534
 535 #. module: purchase
 536 #: report:purchase.quotation:0
 537 msgid "Tel.:"
 538 msgstr ""
 539
 540 #. module: purchase
 541 #: model:ir.model,name:purchase.model_stock_picking
 542 #: field:purchase.order,picking_ids:0
 543 msgid "Picking List"
 544 msgstr ""
 545
 546 #. module: purchase
 547 #: view:purchase.order:0
 548 msgid "Print"
 549 msgstr ""
 550
 551 #. module: purchase
 552 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 553 msgid "Merge Purchase orders"
 554 msgstr ""
 555
 556 #. module: purchase
 557 #: field:purchase.order,order_line:0
 558 msgid "Order Lines"
 559 msgstr ""
 560
 561 #. module: purchase
 562 #: code:addons/purchase/purchase.py:737
 563 #, python-format
 564 msgid "No Partner!"
 565 msgstr ""
 566
 567 #. module: purchase
 568 #: report:purchase.quotation:0
 569 msgid "Fax:"
 570 msgstr ""
 571
 572 #. module: purchase
 573 #: view:purchase.report:0 field:purchase.report,price_total:0
 574 msgid "Total Price"
 575 msgstr ""
 576
 577 #. module: purchase
 578 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 579 msgid "Create or Import Suppliers"
 580 msgstr ""
 581
 582 #. module: purchase
 583 #: view:stock.picking:0
 584 msgid "Available"
 585 msgstr ""
 586
 587 #. module: purchase
 588 #: field:purchase.report,partner_address_id:0
 589 msgid "Address Contact Name"
 590 msgstr ""
 591
 592 #. module: purchase
 593 #: report:purchase.order:0
 594 msgid "Shipping address :"
 595 msgstr ""
 596
 597 #. module: purchase
 598 #: help:purchase.order,invoice_ids:0
 599 msgid "Invoices generated for a purchase order"
 600 msgstr ""
 601
 602 #. module: purchase
 603 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 604 #: code:addons/purchase/purchase.py:359
 605 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 606 #, python-format
 607 msgid "Error !"
 608 msgstr ""
 609
 610 #. module: purchase
 611 #: constraint:stock.move:0
 612 msgid "You can not move products from or to a location of the type view."
 613 msgstr ""
 614
 615 #. module: purchase
 616 #: code:addons/purchase/purchase.py:737
 617 #, python-format
 618 msgid ""
 619 "You have to select a partner in the purchase form !\n"
 620 "Please set one partner before choosing a product."
 621 msgstr ""
 622
 623 #. module: purchase
 624 #: code:addons/purchase/purchase.py:349
 625 #, python-format
 626 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 627 msgstr ""
 628
 629 #. module: purchase
 630 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 631 msgid ""
 632 "The invoice is created automatically if the Invoice control of the purchase "
 633 "order is 'On picking'. The invoice can also be generated manually by the "
 634 "accountant (Invoice control = Manual)."
 635 msgstr ""
 636
 637 #. module: purchase
 638 #: report:purchase.order:0
 639 msgid "Purchase Order Confirmation N°"
 640 msgstr ""
 641
 642 #. module: purchase
 643 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 644 msgid ""
 645 "Purchase Analysis allows you to easily check and analyse your company "
 646 "purchase history and performance. From this menu you can track your "
 647 "negotiation performance, the delivery performance of your suppliers, etc."
 648 msgstr ""
 649
 650 #. module: purchase
 651 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 652 msgid "Miscellaneous"
 653 msgstr ""
 654
 655 #. module: purchase
 656 #: code:addons/purchase/purchase.py:769
 657 #, python-format
 658 msgid "The selected supplier only sells this product by %s"
 659 msgstr ""
 660
 661 #. module: purchase
 662 #: view:purchase.report:0
 663 msgid "Reference UOM"
 664 msgstr ""
 665
 666 #. module: purchase
 667 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 668 #: field:purchase.report,quantity:0
 669 msgid "Quantity"
 670 msgstr ""
 671
 672 #. module: purchase
 673 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 674 msgid "Create invoice"
 675 msgstr ""
 676
 677 #. module: purchase
 678 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 679 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 680 msgid "Units of Measure"
 681 msgstr ""
 682
 683 #. module: purchase
 684 #: field:purchase.order.line,move_dest_id:0
 685 msgid "Reservation Destination"
 686 msgstr ""
 687
 688 #. module: purchase
 689 #: code:addons/purchase/purchase.py:236
 690 #, python-format
 691 msgid "Invalid action !"
 692 msgstr ""
 693
 694 #. module: purchase
 695 #: field:purchase.order,fiscal_position:0
 696 msgid "Fiscal Position"
 697 msgstr ""
 698
 699 #. module: purchase
 700 #: selection:purchase.report,month:0
 701 msgid "July"
 702 msgstr ""
 703
 704 #. module: purchase
 705 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 706 #: view:res.company:0
 707 msgid "Configuration"
 708 msgstr ""
 709
 710 #. module: purchase
 711 #: view:purchase.order:0
 712 msgid "Total amount"
 713 msgstr ""
 714
 715 #. module: purchase
 716 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 717 msgid "Receptions"
 718 msgstr ""
 719
 720 #. module: purchase
 721 #: code:addons/purchase/purchase.py:285
 722 #, python-format
 723 msgid "You cannot confirm a purchase order without any lines."
 724 msgstr ""
 725
 726 #. module: purchase
 727 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 728 msgid ""
 729 "Use this menu to control the invoices to be received from your supplier. "
 730 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 731 "according to your settings. Once you receive a supplier invoice, you can "
 732 "match it with the draft invoice and validate it."
 733 msgstr ""
 734
 735 #. module: purchase
 736 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 737 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 738 msgid "RFQ"
 739 msgstr ""
 740
 741 #. module: purchase
 742 #: code:addons/purchase/edi/purchase_order.py:139
 743 #, python-format
 744 msgid "EDI Pricelist (%s)"
 745 msgstr ""
 746
 747 #. module: purchase
 748 #: selection:purchase.order,state:0
 749 msgid "Waiting Approval"
 750 msgstr ""
 751
 752 #. module: purchase
 753 #: selection:purchase.report,month:0
 754 msgid "January"
 755 msgstr ""
 756
 757 #. module: purchase
 758 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 759 msgid "Auto-email confirmed purchase orders"
 760 msgstr ""
 761
 762 #. module: purchase
 763 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 764 msgid "Approbation"
 765 msgstr ""
 766
 767 #. module: purchase
 768 #: report:purchase.order:0 view:purchase.order:0
 769 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 770 #: field:purchase.report,date:0 view:stock.picking:0
 771 msgid "Order Date"
 772 msgstr ""
 773
 774 #. module: purchase
 775 #: constraint:stock.move:0
 776 msgid "You must assign a production lot for this product"
 777 msgstr ""
 778
 779 #. module: purchase
 780 #: model:ir.model,name:purchase.model_res_partner
 781 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 782 msgid "Partner"
 783 msgstr ""
 784
 785 #. module: purchase
 786 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 787 #: model:process.node,name:purchase.process_node_invoicecontrol0
 788 msgid "Draft Invoice"
 789 msgstr ""
 790
 791 #. module: purchase
 792 #: report:purchase.order:0 report:purchase.quotation:0
 793 msgid "Qty"
 794 msgstr ""
 795
 796 #. module: purchase
 797 #: view:purchase.report:0
 798 msgid "Month-1"
 799 msgstr ""
 800
 801 #. module: purchase
 802 #: help:purchase.order,minimum_planned_date:0
 803 msgid ""
 804 "This is computed as the minimum scheduled date of all purchase order lines' "
 805 "products."
 806 msgstr ""
 807
 808 #. module: purchase
 809 #: model:ir.model,name:purchase.model_purchase_order_group
 810 msgid "Purchase Order Merge"
 811 msgstr ""
 812
 813 #. module: purchase
 814 #: view:purchase.report:0
 815 msgid "Order in  current month"
 816 msgstr ""
 817
 818 #. module: purchase
 819 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 820 msgid "Days to Deliver"
 821 msgstr ""
 822
 823 #. module: purchase
 824 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 825 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 826 msgid "Receive Products"
 827 msgstr ""
 828
 829 #. module: purchase
 830 #: model:ir.model,name:purchase.model_procurement_order
 831 msgid "Procurement"
 832 msgstr ""
 833
 834 #. module: purchase
 835 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 836 msgid "Invoices"
 837 msgstr ""
 838
 839 #. module: purchase
 840 #: selection:purchase.report,month:0
 841 msgid "December"
 842 msgstr ""
 843
 844 #. module: purchase
 845 #: field:purchase.config.wizard,config_logo:0
 846 msgid "Image"
 847 msgstr ""
 848
 849 #. module: purchase
 850 #: view:purchase.report:0
 851 msgid "Total Orders Lines by User per month"
 852 msgstr ""
 853
 854 #. module: purchase
 855 #: view:purchase.order:0
 856 msgid "Approved purchase orders"
 857 msgstr ""
 858
 859 #. module: purchase
 860 #: view:purchase.report:0 field:purchase.report,month:0
 861 msgid "Month"
 862 msgstr ""
 863
 864 #. module: purchase
 865 #: model:email.template,subject:purchase.email_template_edi_purchase
 866 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 867 msgstr ""
 868
 869 #. module: purchase
 870 #: report:purchase.quotation:0
 871 msgid "Request for Quotation :"
 872 msgstr ""
 873
 874 #. module: purchase
 875 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 876 msgid "Purchase Order Waiting Approval"
 877 msgstr ""
 878
 879 #. module: purchase
 880 #: view:purchase.order:0
 881 msgid "Total Untaxed amount"
 882 msgstr ""
 883
 884 #. module: purchase
 885 #: model:res.groups,name:purchase.group_purchase_user
 886 msgid "User"
 887 msgstr ""
 888
 889 #. module: purchase
 890 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 891 msgid "Received"
 892 msgstr ""
 893
 894 #. module: purchase
 895 #: model:process.node,note:purchase.process_node_packinglist0
 896 msgid "List of ordered products."
 897 msgstr ""
 898
 899 #. module: purchase
 900 #: help:purchase.order,picking_ids:0
 901 msgid ""
 902 "This is the list of picking list that have been generated for this purchase"
 903 msgstr ""
 904
 905 #. module: purchase
 906 #: view:stock.picking:0
 907 msgid "Is a Back Order"
 908 msgstr ""
 909
 910 #. module: purchase
 911 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 912 #: model:process.node,note:purchase.process_node_invoicecontrol0
 913 msgid "To be reviewed by the accountant."
 914 msgstr ""
 915
 916 #. module: purchase
 917 #: help:purchase.order,amount_total:0
 918 msgid "The total amount"
 919 msgstr ""
 920
 921 #. module: purchase
 922 #: report:purchase.order:0
 923 msgid "Taxes :"
 924 msgstr ""
 925
 926 #. module: purchase
 927 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 928 msgid "Invoiced"
 929 msgstr ""
 930
 931 #. module: purchase
 932 #: view:purchase.report:0 field:purchase.report,category_id:0
 933 msgid "Category"
 934 msgstr ""
 935
 936 #. module: purchase
 937 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 938 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 939 msgid "State of the Purchase Order."
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: field:purchase.order,dest_address_id:0
 944 msgid "Destination Address"
 945 msgstr ""
 946
 947 #. module: purchase
 948 #: field:purchase.report,state:0
 949 msgid "Order State"
 950 msgstr ""
 951
 952 #. module: purchase
 953 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 954 msgid "Product Categories"
 955 msgstr ""
 956
 957 #. module: purchase
 958 #: selection:purchase.config.wizard,default_method:0
 959 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
 960 msgstr ""
 961
 962 #. module: purchase
 963 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 964 msgid "Create invoices"
 965 msgstr ""
 966
 967 #. module: purchase
 968 #: sql_constraint:res.company:0
 969 msgid "The company name must be unique !"
 970 msgstr ""
 971
 972 #. module: purchase
 973 #: model:ir.model,name:purchase.model_purchase_order_line
 974 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 975 msgid "Purchase Order Line"
 976 msgstr ""
 977
 978 #. module: purchase
 979 #: view:purchase.order:0
 980 msgid "Calendar View"
 981 msgstr ""
 982
 983 #. module: purchase
 984 #: selection:purchase.config.wizard,default_method:0
 985 msgid "Based on Purchase Order Lines"
 986 msgstr ""
 987
 988 #. module: purchase
 989 #: help:purchase.order,amount_untaxed:0
 990 msgid "The amount without tax"
 991 msgstr ""
 992
 993 #. module: purchase
 994 #: code:addons/purchase/purchase.py:754
 995 #, python-format
 996 msgid "Selected UOM does not belong to the same category as the product UOM"
 997 msgstr ""
 998
 999 #. module: purchase
1000 #: code:addons/purchase/purchase.py:907
1001 #, python-format
1002 msgid "PO: %s"
1003 msgstr ""
1004
1005 #. module: purchase
1006 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1007 msgid ""
1008 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1009 "the buyer. Depending on the Invoicing control of the purchase order, the "
1010 "invoice is based on received or on ordered quantities."
1011 msgstr ""
1012
1013 #. module: purchase
1014 #: field:purchase.order,amount_untaxed:0
1015 msgid "Untaxed Amount"
1016 msgstr ""
1017
1018 #. module: purchase
1019 #: help:purchase.order,invoiced:0
1020 msgid "It indicates that an invoice has been paid"
1021 msgstr ""
1022
1023 #. module: purchase
1024 #: model:process.node,note:purchase.process_node_packinginvoice0
1025 msgid "Outgoing products to invoice"
1026 msgstr ""
1027
1028 #. module: purchase
1029 #: selection:purchase.report,month:0
1030 msgid "August"
1031 msgstr ""
1032
1033 #. module: purchase
1034 #: constraint:stock.move:0
1035 msgid "You try to assign a lot which is not from the same product"
1036 msgstr ""
1037
1038 #. module: purchase
1039 #: help:purchase.order,date_order:0
1040 msgid "Date on which this document has been created."
1041 msgstr ""
1042
1043 #. module: purchase
1044 #: view:res.partner:0
1045 msgid "Sales & Purchases"
1046 msgstr ""
1047
1048 #. module: purchase
1049 #: selection:purchase.report,month:0
1050 msgid "June"
1051 msgstr ""
1052
1053 #. module: purchase
1054 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1055 msgid ""
1056 "The invoice is created automatically if the Invoice control of the purchase "
1057 "order is 'On order'. The invoice can also be generated manually by the "
1058 "accountant (Invoice control = Manual)."
1059 msgstr ""
1060
1061 #. module: purchase
1062 #: model:ir.actions.act_window,name:purchase.action_email_templates
1063 #: model:ir.ui.menu,name:purchase.menu_email_templates
1064 msgid "Email Templates"
1065 msgstr ""
1066
1067 #. module: purchase
1068 #: model:ir.model,name:purchase.model_purchase_report
1069 msgid "Purchases Orders"
1070 msgstr ""
1071
1072 #. module: purchase
1073 #: view:purchase.order.line:0
1074 msgid "Manual Invoices"
1075 msgstr ""
1076
1077 #. module: purchase
1078 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1079 #: view:purchase.order:0
1080 msgid "Invoice Control"
1081 msgstr ""
1082
1083 #. module: purchase
1084 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1085 msgid "UoM Categories"
1086 msgstr ""
1087
1088 #. module: purchase
1089 #: selection:purchase.report,month:0
1090 msgid "November"
1091 msgstr ""
1092
1093 #. module: purchase
1094 #: view:purchase.report:0
1095 msgid "Extended Filters..."
1096 msgstr ""
1097
1098 #. module: purchase
1099 #: view:purchase.config.wizard:0
1100 msgid "Invoicing Control on Purchases"
1101 msgstr ""
1102
1103 #. module: purchase
1104 #: code:addons/purchase/wizard/purchase_order_group.py:48
1105 #, python-format
1106 msgid "Please select multiple order to merge in the list view."
1107 msgstr ""
1108
1109 #. module: purchase
1110 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
1111 msgid ""
1112 "Create or Import Suppliers and their contacts manually from this form or you "
1113 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1114 "wizard"
1115 msgstr ""
1116
1117 #. module: purchase
1118 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1119 msgid "Pick list generated"
1120 msgstr ""
1121
1122 #. module: purchase
1123 #: view:purchase.order:0
1124 msgid "Exception"
1125 msgstr ""
1126
1127 #. module: purchase
1128 #: selection:purchase.report,month:0
1129 msgid "October"
1130 msgstr ""
1131
1132 #. module: purchase
1133 #: view:purchase.order:0
1134 msgid "Compute"
1135 msgstr ""
1136
1137 #. module: purchase
1138 #: view:stock.picking:0
1139 msgid "Incoming Shipments Available"
1140 msgstr ""
1141
1142 #. module: purchase
1143 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1144 msgid "Address Book"
1145 msgstr ""
1146
1147 #. module: purchase
1148 #: model:ir.model,name:purchase.model_res_company
1149 msgid "Companies"
1150 msgstr ""
1151
1152 #. module: purchase
1153 #: view:purchase.order:0
1154 msgid "Cancel Purchase Order"
1155 msgstr ""
1156
1157 #. module: purchase
1158 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1159 #, python-format
1160 msgid "Unable to cancel this purchase order!"
1161 msgstr ""
1162
1163 #. module: purchase
1164 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1165 msgid "A pick list is generated to track the incoming products."
1166 msgstr ""
1167
1168 #. module: purchase
1169 #: help:purchase.order,pricelist_id:0
1170 msgid ""
1171 "The pricelist sets the currency used for this purchase order. It also "
1172 "computes the supplier price for the selected products/quantities."
1173 msgstr ""
1174
1175 #. module: purchase
1176 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1177 msgid "Dashboard"
1178 msgstr ""
1179
1180 #. module: purchase
1181 #: sql_constraint:stock.picking:0
1182 msgid "Reference must be unique per Company!"
1183 msgstr ""
1184
1185 #. module: purchase
1186 #: view:purchase.report:0 field:purchase.report,price_standard:0
1187 msgid "Products Value"
1188 msgstr ""
1189
1190 #. module: purchase
1191 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1192 msgid "Partner Categories"
1193 msgstr ""
1194
1195 #. module: purchase
1196 #: help:purchase.order,amount_tax:0
1197 msgid "The tax amount"
1198 msgstr ""
1199
1200 #. module: purchase
1201 #: view:purchase.order:0 view:purchase.report:0
1202 msgid "Quotations"
1203 msgstr ""
1204
1205 #. module: purchase
1206 #: help:purchase.order,invoice_method:0
1207 msgid ""
1208 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1209 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1210 "Based on generated invoice: create a draft invoice you can validate later.\n"
1211 "Based on receptions: let you create an invoice when receptions are validated."
1212 msgstr ""
1213
1214 #. module: purchase
1215 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1216 msgid "Addresses"
1217 msgstr ""
1218
1219 #. module: purchase
1220 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1221 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1222 msgid "Requests for Quotation"
1223 msgstr ""
1224
1225 #. module: purchase
1226 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1227 msgid "Products by Category"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: view:purchase.report:0 field:purchase.report,delay:0
1232 msgid "Days to Validate"
1233 msgstr ""
1234
1235 #. module: purchase
1236 #: help:purchase.order,origin:0
1237 msgid "Reference of the document that generated this purchase order request."
1238 msgstr ""
1239
1240 #. module: purchase
1241 #: view:purchase.order:0
1242 msgid "Purchase orders which are not approved yet."
1243 msgstr ""
1244
1245 #. module: purchase
1246 #: help:purchase.order,state:0
1247 msgid ""
1248 "The state of the purchase order or the quotation request. A quotation is a "
1249 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1250 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1251 "order to change the state to 'Approved'. When the purchase order is paid and "
1252 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1253 "or in the reception of goods, the state becomes in exception."
1254 msgstr ""
1255
1256 #. module: purchase
1257 #: field:purchase.order.line,price_subtotal:0
1258 msgid "Subtotal"
1259 msgstr ""
1260
1261 #. module: purchase
1262 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1263 #: field:purchase.report,warehouse_id:0
1264 msgid "Warehouse"
1265 msgstr ""
1266
1267 #. module: purchase
1268 #: code:addons/purchase/purchase.py:289
1269 #, python-format
1270 msgid "Purchase order '%s' is confirmed."
1271 msgstr ""
1272
1273 #. module: purchase
1274 #: help:purchase.order,date_approve:0
1275 msgid "Date on which purchase order has been approved"
1276 msgstr ""
1277
1278 #. module: purchase
1279 #: view:purchase.order:0 field:purchase.order,state:0
1280 #: view:purchase.order.line:0 field:purchase.order.line,state:0
1281 #: view:purchase.report:0 view:stock.picking:0
1282 msgid "State"
1283 msgstr ""
1284
1285 #. module: purchase
1286 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1287 #: view:purchase.order:0 selection:purchase.order,state:0
1288 #: selection:purchase.report,state:0
1289 msgid "Approved"
1290 msgstr ""
1291
1292 #. module: purchase
1293 #: view:purchase.order.line:0
1294 msgid "General Information"
1295 msgstr ""
1296
1297 #. module: purchase
1298 #: view:purchase.order:0
1299 msgid "Not Invoiced"
1300 msgstr ""
1301
1302 #. module: purchase
1303 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1304 msgid "Unit Price"
1305 msgstr ""
1306
1307 #. module: purchase
1308 #: view:purchase.order:0 selection:purchase.order,state:0
1309 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
1310 #: view:stock.picking:0
1311 msgid "Done"
1312 msgstr ""
1313
1314 #. module: purchase
1315 #: report:purchase.order:0
1316 msgid "Request for Quotation N°"
1317 msgstr ""
1318
1319 #. module: purchase
1320 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1321 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1322 msgid "Invoice"
1323 msgstr ""
1324
1325 #. module: purchase
1326 #: model:process.node,note:purchase.process_node_purchaseorder0
1327 msgid "Confirmed purchase order to invoice"
1328 msgstr ""
1329
1330 #. module: purchase
1331 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1332 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1333 #: view:purchase.order:0 view:purchase.order.group:0
1334 #: view:purchase.order.line_invoice:0
1335 msgid "Cancel"
1336 msgstr ""
1337
1338 #. module: purchase
1339 #: view:purchase.order:0 view:purchase.order.line:0
1340 msgid "Purchase Order Lines"
1341 msgstr ""
1342
1343 #. module: purchase
1344 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1345 msgid "The supplier approves the Purchase Order."
1346 msgstr ""
1347
1348 #. module: purchase
1349 #: code:addons/purchase/wizard/purchase_order_group.py:80
1350 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1351 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1352 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1353 #: view:purchase.report:0
1354 #, python-format
1355 msgid "Purchase Orders"
1356 msgstr ""
1357
1358 #. module: purchase
1359 #: sql_constraint:purchase.order:0
1360 msgid "Order Reference must be unique per Company!"
1361 msgstr ""
1362
1363 #. module: purchase
1364 #: field:purchase.order,origin:0
1365 msgid "Source Document"
1366 msgstr ""
1367
1368 #. module: purchase
1369 #: view:purchase.order.group:0
1370 msgid "Merge orders"
1371 msgstr ""
1372
1373 #. module: purchase
1374 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1375 msgid "Purchase Order Line Make Invoice"
1376 msgstr ""
1377
1378 #. module: purchase
1379 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1380 msgid "Incoming Shipments"
1381 msgstr ""
1382
1383 #. module: purchase
1384 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1385 msgid "Total Orders by User per month"
1386 msgstr ""
1387
1388 #. module: purchase
1389 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1390 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1391 msgid "Request for Quotation"
1392 msgstr ""
1393
1394 #. module: purchase
1395 #: report:purchase.order:0
1396 msgid "Tél. :"
1397 msgstr ""
1398
1399 #. module: purchase
1400 #: view:purchase.report:0
1401 msgid "Order of Month"
1402 msgstr ""
1403
1404 #. module: purchase
1405 #: report:purchase.order:0
1406 msgid "Our Order Reference"
1407 msgstr ""
1408
1409 #. module: purchase
1410 #: view:purchase.order:0 view:purchase.order.line:0
1411 msgid "Search Purchase Order"
1412 msgstr ""
1413
1414 #. module: purchase
1415 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1416 msgid "Set the Default Invoicing Control Method"
1417 msgstr ""
1418
1419 #. module: purchase
1420 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1421 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1422 msgid "Request for Quotations."
1423 msgstr ""
1424
1425 #. module: purchase
1426 #: report:purchase.order:0
1427 msgid "Date Req."
1428 msgstr ""
1429
1430 #. module: purchase
1431 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1432 msgid "Date Approved"
1433 msgstr ""
1434
1435 #. module: purchase
1436 #: selection:purchase.report,state:0
1437 msgid "Waiting Supplier Ack"
1438 msgstr ""
1439
1440 #. module: purchase
1441 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1442 msgid "Based on draft invoices"
1443 msgstr ""
1444
1445 #. module: purchase
1446 #: view:purchase.order:0
1447 msgid "Delivery & Invoicing"
1448 msgstr ""
1449
1450 #. module: purchase
1451 #: code:addons/purchase/purchase.py:772
1452 #, python-format
1453 msgid ""
1454 "The selected supplier has a minimal quantity set to %s %s, you should not "
1455 "purchase less."
1456 msgstr ""
1457
1458 #. module: purchase
1459 #: field:purchase.order.line,date_planned:0
1460 msgid "Scheduled Date"
1461 msgstr ""
1462
1463 #. module: purchase
1464 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1465 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1466 #: field:purchase.report,product_id:0
1467 msgid "Product"
1468 msgstr ""
1469
1470 #. module: purchase
1471 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1472 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1473 msgid "Confirmation"
1474 msgstr ""
1475
1476 #. module: purchase
1477 #: report:purchase.order:0 field:purchase.order.line,name:0
1478 #: report:purchase.quotation:0
1479 msgid "Description"
1480 msgstr ""
1481
1482 #. module: purchase
1483 #: view:purchase.report:0
1484 msgid "Order of Year"
1485 msgstr ""
1486
1487 #. module: purchase
1488 #: report:purchase.quotation:0
1489 msgid "Expected Delivery address:"
1490 msgstr ""
1491
1492 #. module: purchase
1493 #: view:stock.picking:0
1494 msgid "Journal"
1495 msgstr ""
1496
1497 #. module: purchase
1498 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1499 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1500 msgid "Receptions Analysis"
1501 msgstr ""
1502
1503 #. module: purchase
1504 #: field:res.company,po_lead:0
1505 msgid "Purchase Lead Time"
1506 msgstr ""
1507
1508 #. module: purchase
1509 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1510 msgid ""
1511 "Access your supplier records and maintain a good relationship with your "
1512 "suppliers. You can track all your interactions with them through the History "
1513 "tab: emails, orders, meetings, etc."
1514 msgstr ""
1515
1516 #. module: purchase
1517 #: view:purchase.order:0
1518 msgid "Delivery"
1519 msgstr ""
1520
1521 #. module: purchase
1522 #: view:purchase.order:0
1523 msgid "Purchase orders which are in done state."
1524 msgstr ""
1525
1526 #. module: purchase
1527 #: field:purchase.order.line,product_uom:0
1528 msgid "Product UOM"
1529 msgstr ""
1530
1531 #. module: purchase
1532 #: report:purchase.quotation:0
1533 msgid "Regards,"
1534 msgstr ""
1535
1536 #. module: purchase
1537 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1538 msgid "Waiting"
1539 msgstr ""
1540
1541 #. module: purchase
1542 #: field:purchase.order,partner_address_id:0
1543 msgid "Address"
1544 msgstr ""
1545
1546 #. module: purchase
1547 #: field:purchase.report,product_uom:0
1548 msgid "Reference UoM"
1549 msgstr ""
1550
1551 #. module: purchase
1552 #: field:purchase.order.line,move_ids:0
1553 msgid "Reservation"
1554 msgstr ""
1555
1556 #. module: purchase
1557 #: view:purchase.order:0
1558 msgid "Purchase orders that include lines not invoiced."
1559 msgstr ""
1560
1561 #. module: purchase
1562 #: view:purchase.order:0
1563 msgid "Untaxed amount"
1564 msgstr ""
1565
1566 #. module: purchase
1567 #: view:stock.picking:0
1568 msgid "Picking to Invoice"
1569 msgstr ""
1570
1571 #. module: purchase
1572 #: view:purchase.config.wizard:0
1573 msgid ""
1574 "This tool will help you to select the method you want to use to control "
1575 "supplier invoices."
1576 msgstr ""
1577
1578 #. module: purchase
1579 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1580 msgid ""
1581 "In case there is no supplier for this product, the buyer can fill the form "
1582 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1583 msgstr ""
1584
1585 #. module: purchase
1586 #: selection:purchase.report,month:0
1587 msgid "February"
1588 msgstr ""
1589
1590 #. module: purchase
1591 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1592 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1593 msgid "Purchase Analysis"
1594 msgstr ""
1595
1596 #. module: purchase
1597 #: report:purchase.order:0
1598 msgid "Your Order Reference"
1599 msgstr ""
1600
1601 #. module: purchase
1602 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1603 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1604 #: view:stock.picking:0
1605 msgid "Expected Date"
1606 msgstr ""
1607
1608 #. module: purchase
1609 #: report:purchase.quotation:0
1610 msgid "TVA:"
1611 msgstr ""
1612
1613 #. module: purchase
1614 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
1615 msgid ""
1616 "If you set the Invoicing Control on a purchase order as \"Based on "
1617 "receptions\", you can track here all the product receptions and create "
1618 "invoices for those receptions."
1619 msgstr ""
1620
1621 #. module: purchase
1622 #: view:purchase.order:0
1623 msgid "Purchase Control"
1624 msgstr ""
1625
1626 #. module: purchase
1627 #: selection:purchase.report,month:0
1628 msgid "March"
1629 msgstr ""
1630
1631 #. module: purchase
1632 #: selection:purchase.report,month:0
1633 msgid "April"
1634 msgstr ""
1635
1636 #. module: purchase
1637 #: view:purchase.order.group:0
1638 msgid ""
1639 " Please note that: \n"
1640 " \n"
1641 " Orders will only be merged if: \n"
1642 " * Purchase Orders are in draft \n"
1643 " * Purchase Orders belong to the same supplier \n"
1644 " * Purchase Orders are have same stock location, same pricelist \n"
1645 " \n"
1646 " Lines will only be merged if: \n"
1647 " * Order lines are exactly the same except for the product,quantity and unit "
1648 "\n"
1649 " "
1650 msgstr ""
1651
1652 #. module: purchase
1653 #: field:purchase.report,negociation:0
1654 msgid "Purchase-Standard Price"
1655 msgstr ""
1656
1657 #. module: purchase
1658 #: field:purchase.config.wizard,default_method:0
1659 msgid "Default Invoicing Control Method"
1660 msgstr ""
1661
1662 #. module: purchase
1663 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1664 #: field:res.partner,property_product_pricelist_purchase:0
1665 msgid "Purchase Pricelist"
1666 msgstr ""
1667
1668 #. module: purchase
1669 #: field:purchase.order,invoice_method:0
1670 msgid "Invoicing Control"
1671 msgstr ""
1672
1673 #. module: purchase
1674 #: view:stock.picking:0
1675 msgid "Back Orders"
1676 msgstr ""
1677
1678 #. module: purchase
1679 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1680 msgid "Approve"
1681 msgstr ""
1682
1683 #. module: purchase
1684 #: model:product.pricelist.version,name:purchase.ver0
1685 msgid "Default Purchase Pricelist Version"
1686 msgstr ""
1687
1688 #. module: purchase
1689 #: view:purchase.order.line:0
1690 msgid "Invoicing"
1691 msgstr ""
1692
1693 #. module: purchase
1694 #: help:purchase.order.line,state:0
1695 msgid ""
1696 " * The 'Draft' state is set automatically when purchase order in draft "
1697 "state.                                        \n"
1698 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1699 "in confirm state.                                        \n"
1700 "* The 'Done' state is set automatically when purchase order is set as done.  "
1701 "                                      \n"
1702 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1703 msgstr ""
1704
1705 #. module: purchase
1706 #: code:addons/purchase/purchase.py:426
1707 #, python-format
1708 msgid "Purchase order '%s' is cancelled."
1709 msgstr ""
1710
1711 #. module: purchase
1712 #: field:purchase.order,amount_total:0
1713 msgid "Total"
1714 msgstr ""
1715
1716 #. module: purchase
1717 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1718 msgid "Pricelist Versions"
1719 msgstr ""
1720
1721 #. module: purchase
1722 #: constraint:res.partner:0
1723 msgid "Error ! You cannot create recursive associated members."
1724 msgstr ""
1725
1726 #. module: purchase
1727 #: code:addons/purchase/purchase.py:359
1728 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1729 #, python-format
1730 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1731 msgstr ""
1732
1733 #. module: purchase
1734 #: view:purchase.order.group:0
1735 msgid "Are you sure you want to merge these orders?"
1736 msgstr ""
1737
1738 #. module: purchase
1739 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1740 msgid "From a purchase order"
1741 msgstr ""
1742
1743 #. module: purchase
1744 #: code:addons/purchase/purchase.py:735
1745 #, python-format
1746 msgid ""
1747 "You have to select a pricelist or a supplier in the purchase form !\n"
1748 "Please set one before choosing a product."
1749 msgstr ""
1750
1751 #. module: purchase
1752 #: model:email.template,body_text:purchase.email_template_edi_purchase
1753 msgid ""
1754 "\n"
1755 "Hello${object.partner_address_id.name and ' ' or "
1756 "''}${object.partner_address_id.name or ''},\n"
1757 "\n"
1758 "Here is a purchase order confirmation from ${object.company_id.name}:\n"
1759 "       | Order number: *${object.name}*\n"
1760 "       | Order total: *${object.amount_total} "
1761 "${object.pricelist_id.currency_id.name}*\n"
1762 "       | Order date: ${object.date_order}\n"
1763 "       % if object.origin:\n"
1764 "       | Order reference: ${object.origin}\n"
1765 "       % endif\n"
1766 "       % if object.partner_ref:\n"
1767 "       | Your reference: ${object.partner_ref}<br />\n"
1768 "       % endif\n"
1769 "       | Your contact: ${object.validator.name} "
1770 "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
1771 "''}\n"
1772 "\n"
1773 "You can view the order confirmation and download it using the following "
1774 "link:\n"
1775 "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1776 "\n"
1777 "If you have any question, do not hesitate to contact us.\n"
1778 "\n"
1779 "Thank you!\n"
1780 "\n"
1781 "\n"
1782 "--\n"
1783 "${object.validator.name} ${object.validator.user_email and "
1784 "'<%s>'%(object.validator.user_email) or ''}\n"
1785 "${object.company_id.name}\n"
1786 "% if object.company_id.street:\n"
1787 "${object.company_id.street or ''}\n"
1788 "% endif\n"
1789 "% if object.company_id.street2:\n"
1790 "${object.company_id.street2}\n"
1791 "% endif\n"
1792 "% if object.company_id.city or object.company_id.zip:\n"
1793 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1794 "% endif\n"
1795 "% if object.company_id.country_id:\n"
1796 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1797 "or ''} ${object.company_id.country_id.name or ''}\n"
1798 "% endif\n"
1799 "% if object.company_id.phone:\n"
1800 "Phone: ${object.company_id.phone}\n"
1801 "% endif\n"
1802 "% if object.company_id.website:\n"
1803 "${object.company_id.website or ''}\n"
1804 "% endif\n"
1805 "            "
1806 msgstr ""
1807
1808 #. module: purchase
1809 #: view:purchase.order:0
1810 msgid "Purchase orders which are in draft state"
1811 msgstr ""
1812
1813 #. module: purchase
1814 #: selection:purchase.report,month:0
1815 msgid "May"
1816 msgstr ""
1817
1818 #. module: purchase
1819 #: model:res.groups,name:purchase.group_purchase_manager
1820 msgid "Manager"
1821 msgstr ""
1822
1823 #. module: purchase
1824 #: view:purchase.config.wizard:0
1825 msgid "res_config_contents"
1826 msgstr ""
1827
1828 #. module: purchase
1829 #: view:purchase.report:0
1830 msgid "Order in current year"
1831 msgstr ""
1832
1833 #. module: purchase
1834 #: model:process.process,name:purchase.process_process_purchaseprocess0
1835 msgid "Purchase"
1836 msgstr ""
1837
1838 #. module: purchase
1839 #: view:purchase.report:0 field:purchase.report,name:0
1840 msgid "Year"
1841 msgstr ""
1842
1843 #. module: purchase
1844 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1845 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1846 #: selection:purchase.order,invoice_method:0
1847 msgid "Based on Purchase Order lines"
1848 msgstr ""
1849
1850 #. module: purchase
1851 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
1852 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1853 msgid "Purchase Management"
1854 msgstr ""
1855
1856 #. module: purchase
1857 #: view:purchase.order.line:0
1858 msgid "Stock Moves"
1859 msgstr ""
1860
1861 #. module: purchase
1862 #: view:purchase.order.line_invoice:0
1863 msgid "Select an Open Sale Order"
1864 msgstr ""
1865
1866 #. module: purchase
1867 #: view:purchase.report:0
1868 msgid "Orders"
1869 msgstr ""
1870
1871 #. module: purchase
1872 #: help:purchase.order,name:0
1873 msgid ""
1874 "unique number of the purchase order,computed automatically when the purchase "
1875 "order is created"
1876 msgstr ""
1877
1878 #. module: purchase
1879 #: view:board.board:0
1880 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1881 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1882 msgid "Purchase Dashboard"
1883 msgstr ""