addons/purchase/i18n/tlh.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 07:39+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: purchase
  20 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  21 msgid ""
  22 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  23 "becomes a confirmed Purchase Order."
  24 msgstr ""
  25
  26 #. module: purchase
  27 #: code:addons/purchase/purchase.py:292
  28 #, python-format
  29 msgid "You can not confirm purchase order without Purchase Order Lines."
  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:772
  45 #, python-format
  46 msgid ""
  47 "You have to select a product UOM in the same category than the purchase UOM "
  48 "of the product"
  49 msgstr ""
  50
  51 #. module: purchase
  52 #: help:purchase.report,date:0
  53 msgid "Date on which this document has been created"
  54 msgstr ""
  55
  56 #. module: purchase
  57 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  58 msgid ""
  59 "You can create a request for quotation when you want to buy products to a "
  60 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  61 "requests for quotation created automatically based on your logistic rules "
  62 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  63 "purchase order once the order is confirmed. If you use the extended "
  64 "interface (from user's preferences), you can select the way to control your "
  65 "supplier invoices: based on the order, based on the receptions or manual "
  66 "encoding."
  67 msgstr ""
  68
  69 #. module: purchase
  70 #: selection:purchase.order,invoice_method:0
  71 msgid "From Picking"
  72 msgstr ""
  73
  74 #. module: purchase
  75 #: view:purchase.order:0
  76 msgid "Not Invoiced"
  77 msgstr ""
  78
  79 #. module: purchase
  80 #: field:purchase.order,dest_address_id:0
  81 msgid "Destination Address"
  82 msgstr ""
  83
  84 #. module: purchase
  85 #: report:purchase.order:0 field:purchase.report,validator:0
  86 msgid "Validated By"
  87 msgstr ""
  88
  89 #. module: purchase
  90 #: model:ir.model,name:purchase.model_stock_invoice_onshipping
  91 msgid "Stock Invoice Onshipping"
  92 msgstr ""
  93
  94 #. module: purchase
  95 #: view:purchase.order:0 field:purchase.order,partner_id:0
  96 #: view:purchase.order.line:0 view:purchase.report:0
  97 #: field:purchase.report,partner_id:0
  98 msgid "Supplier"
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: view:purchase.order.line_invoice:0
 103 msgid "Do you want to generate the supplier invoices ?"
 104 msgstr ""
 105
 106 #. module: purchase
 107 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 108 msgid ""
 109 "Use this menu to search within your purchase orders by references, supplier, "
 110 "products, etc. For each purchase order, you can track the products received, "
 111 "and control the supplier invoices."
 112 msgstr ""
 113
 114 #. module: purchase
 115 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 116 #, python-format
 117 msgid "Supplier Invoices"
 118 msgstr ""
 119
 120 #. module: purchase
 121 #: sql_constraint:purchase.order:0
 122 msgid "Order Reference must be unique !"
 123 msgstr ""
 124
 125 #. module: purchase
 126 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 127 #: model:process.transition,name:purchase.process_transition_productrecept0
 128 msgid "From a Pick list"
 129 msgstr ""
 130
 131 #. module: purchase
 132 #: code:addons/purchase/purchase.py:735
 133 #, python-format
 134 msgid "No Pricelist !"
 135 msgstr ""
 136
 137 #. module: purchase
 138 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 139 #: field:purchase.report,quantity:0
 140 msgid "Quantity"
 141 msgstr ""
 142
 143 #. module: purchase
 144 #: view:purchase.order.line_invoice:0
 145 msgid "Select an Open Sale Order"
 146 msgstr ""
 147
 148 #. module: purchase
 149 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 150 #: view:purchase.report:0 field:purchase.report,company_id:0
 151 msgid "Company"
 152 msgstr ""
 153
 154 #. module: purchase
 155 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 156 #: view:purchase.report:0
 157 msgid "Monthly Purchase by Category"
 158 msgstr ""
 159
 160 #. module: purchase
 161 #: view:purchase.order:0
 162 msgid "Set to Draft"
 163 msgstr ""
 164
 165 #. module: purchase
 166 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 167 msgid "Invoice Exception"
 168 msgstr ""
 169
 170 #. module: purchase
 171 #: model:product.pricelist,name:purchase.list0
 172 msgid "Default Purchase Pricelist"
 173 msgstr ""
 174
 175 #. module: purchase
 176 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 177 msgid "Current purchases"
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: help:purchase.order,dest_address_id:0
 182 msgid ""
 183 "Put an address if you want to deliver directly from the supplier to the "
 184 "customer.In this case, it will remove the warehouse link and set the "
 185 "customer location."
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: help:res.partner,property_product_pricelist_purchase:0
 190 msgid ""
 191 "This pricelist will be used, instead of the default one, for purchases from "
 192 "the current partner"
 193 msgstr ""
 194
 195 #. module: purchase
 196 #: report:purchase.order:0
 197 msgid "Fax :"
 198 msgstr ""
 199
 200 #. module: purchase
 201 #: help:purchase.order,pricelist_id:0
 202 msgid ""
 203 "The pricelist sets the currency used for this purchase order. It also "
 204 "computes the supplier price for the selected products/quantities."
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: model:ir.model,name:purchase.model_stock_partial_picking
 209 msgid "Partial Picking"
 210 msgstr ""
 211
 212 #. module: purchase
 213 #: code:addons/purchase/purchase.py:289
 214 #, python-format
 215 msgid "Purchase order '%s' is confirmed."
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: view:purchase.order:0
 220 msgid "Approve Purchase"
 221 msgstr ""
 222
 223 #. module: purchase
 224 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 225 #: view:purchase.order:0 selection:purchase.order,state:0
 226 #: selection:purchase.report,state:0
 227 msgid "Approved"
 228 msgstr ""
 229
 230 #. module: purchase
 231 #: view:purchase.report:0
 232 msgid "Reference UOM"
 233 msgstr ""
 234
 235 #. module: purchase
 236 #: view:purchase.order:0
 237 msgid "Origin"
 238 msgstr ""
 239
 240 #. module: purchase
 241 #: field:purchase.report,product_uom:0
 242 msgid "Reference UoM"
 243 msgstr ""
 244
 245 #. module: purchase
 246 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 247 msgid "Purchases"
 248 msgstr ""
 249
 250 #. module: purchase
 251 #: view:purchase.order:0 field:purchase.order,notes:0
 252 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 253 msgid "Notes"
 254 msgstr ""
 255
 256 #. module: purchase
 257 #: code:addons/purchase/purchase.py:735
 258 #, python-format
 259 msgid ""
 260 "You have to select a pricelist or a supplier in the purchase form !\n"
 261 "Please set one before choosing a product."
 262 msgstr ""
 263
 264 #. module: purchase
 265 #: selection:purchase.report,month:0
 266 msgid "September"
 267 msgstr ""
 268
 269 #. module: purchase
 270 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 271 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 272 msgid "Taxes"
 273 msgstr ""
 274
 275 #. module: purchase
 276 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 277 #: model:ir.model,name:purchase.model_purchase_order
 278 #: model:process.node,name:purchase.process_node_purchaseorder0
 279 #: field:procurement.order,purchase_id:0 view:purchase.order:0
 280 #: model:res.request.link,name:purchase.req_link_purchase_order
 281 #: field:stock.picking,purchase_id:0
 282 msgid "Purchase Order"
 283 msgstr ""
 284
 285 #. module: purchase
 286 #: field:purchase.order,name:0 view:purchase.order.line:0
 287 #: field:purchase.order.line,order_id:0
 288 msgid "Order Reference"
 289 msgstr ""
 290
 291 #. module: purchase
 292 #: report:purchase.order:0
 293 msgid "Net Total :"
 294 msgstr ""
 295
 296 #. module: purchase
 297 #: view:purchase.installer:0
 298 msgid "Configure Your Purchases Management Application"
 299 msgstr ""
 300
 301 #. module: purchase
 302 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 303 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 304 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 305 msgid "Products"
 306 msgstr ""
 307
 308 #. module: purchase
 309 #: field:purchase.installer,progress:0
 310 msgid "Configuration Progress"
 311 msgstr ""
 312
 313 #. module: purchase
 314 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 315 msgid ""
 316 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 317 "sale order, the invoice is based on delivered or on ordered quantities."
 318 msgstr ""
 319
 320 #. module: purchase
 321 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 322 #: selection:purchase.report,state:0
 323 msgid "Cancelled"
 324 msgstr ""
 325
 326 #. module: purchase
 327 #: code:addons/purchase/purchase.py:315
 328 #, python-format
 329 msgid "Purchase amount over the limit"
 330 msgstr ""
 331
 332 #. module: purchase
 333 #: view:purchase.order:0
 334 msgid "Convert to Purchase Order"
 335 msgstr ""
 336
 337 #. module: purchase
 338 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 339 msgid "Pricelist"
 340 msgstr ""
 341
 342 #. module: purchase
 343 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 344 msgid "Shipping Exception"
 345 msgstr ""
 346
 347 #. module: purchase
 348 #: field:purchase.order.line,invoice_lines:0
 349 msgid "Invoice Lines"
 350 msgstr ""
 351
 352 #. module: purchase
 353 #: model:process.node,name:purchase.process_node_packinglist0
 354 #: model:process.node,name:purchase.process_node_productrecept0
 355 msgid "Incoming Products"
 356 msgstr ""
 357
 358 #. module: purchase
 359 #: model:process.node,name:purchase.process_node_packinginvoice0
 360 msgid "Outgoing Products"
 361 msgstr ""
 362
 363 #. module: purchase
 364 #: view:purchase.order:0
 365 msgid "Manually Corrected"
 366 msgstr ""
 367
 368 #. module: purchase
 369 #: view:purchase.report:0
 370 msgid "   Month   "
 371 msgstr ""
 372
 373 #. module: purchase
 374 #: view:purchase.order:0
 375 msgid "Reference"
 376 msgstr ""
 377
 378 #. module: purchase
 379 #: code:addons/purchase/purchase.py:244
 380 #, python-format
 381 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 382 msgstr ""
 383
 384 #. module: purchase
 385 #: field:purchase.report,dest_address_id:0
 386 msgid "Dest. Address Contact Name"
 387 msgstr ""
 388
 389 #. module: purchase
 390 #: model:ir.model,name:purchase.model_stock_move
 391 msgid "Stock Move"
 392 msgstr ""
 393
 394 #. module: purchase
 395 #: view:purchase.report:0 field:purchase.report,day:0
 396 msgid "Day"
 397 msgstr ""
 398
 399 #. module: purchase
 400 #: code:addons/purchase/purchase.py:326
 401 #, python-format
 402 msgid "Purchase order '%s' has been set in draft state."
 403 msgstr ""
 404
 405 #. module: purchase
 406 #: field:purchase.order.line,account_analytic_id:0
 407 msgid "Analytic Account"
 408 msgstr ""
 409
 410 #. module: purchase
 411 #: view:purchase.report:0 field:purchase.report,nbr:0
 412 msgid "# of Lines"
 413 msgstr ""
 414
 415 #. module: purchase
 416 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 417 #: code:addons/purchase/purchase.py:772
 418 #: code:addons/purchase/wizard/purchase_order_group.py:47
 419 #, python-format
 420 msgid "Warning"
 421 msgstr ""
 422
 423 #. module: purchase
 424 #: field:purchase.installer,purchase_analytic_plans:0
 425 msgid "Purchase Analytic Plans"
 426 msgstr ""
 427
 428 #. module: purchase
 429 #: model:ir.model,name:purchase.model_purchase_installer
 430 msgid "purchase.installer"
 431 msgstr ""
 432
 433 #. module: purchase
 434 #: selection:purchase.order.line,state:0
 435 msgid "Draft"
 436 msgstr ""
 437
 438 #. module: purchase
 439 #: report:purchase.order:0
 440 msgid "Net Price"
 441 msgstr ""
 442
 443 #. module: purchase
 444 #: view:purchase.order.line:0
 445 msgid "Order Line"
 446 msgstr ""
 447
 448 #. module: purchase
 449 #: help:purchase.order,shipped:0
 450 msgid "It indicates that a picking has been done"
 451 msgstr ""
 452
 453 #. module: purchase
 454 #: code:addons/purchase/purchase.py:772
 455 #, python-format
 456 msgid "Wrong Product UOM !"
 457 msgstr ""
 458
 459 #. module: purchase
 460 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 461 #: selection:purchase.order.line,state:0
 462 msgid "Confirmed"
 463 msgstr ""
 464
 465 #. module: purchase
 466 #: view:purchase.report:0 field:purchase.report,price_average:0
 467 msgid "Average Price"
 468 msgstr ""
 469
 470 #. module: purchase
 471 #: report:purchase.order:0
 472 msgid "Total :"
 473 msgstr ""
 474
 475 #. module: purchase
 476 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 477 #: view:purchase.order.line_invoice:0
 478 msgid "Confirm"
 479 msgstr ""
 480
 481 #. module: purchase
 482 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 483 #: view:purchase.order:0
 484 msgid "Invoice Control"
 485 msgstr ""
 486
 487 #. module: purchase
 488 #: constraint:res.company:0
 489 msgid "Error! You can not create recursive companies."
 490 msgstr ""
 491
 492 #. module: purchase
 493 #: field:purchase.order,partner_ref:0
 494 msgid "Supplier Reference"
 495 msgstr ""
 496
 497 #. module: purchase
 498 #: help:purchase.order,amount_tax:0
 499 msgid "The tax amount"
 500 msgstr ""
 501
 502 #. module: purchase
 503 #: model:process.transition,note:purchase.process_transition_productrecept0
 504 msgid ""
 505 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 506 "of the purchase order, the invoice is based on received or on ordered "
 507 "quantities."
 508 msgstr ""
 509
 510 #. module: purchase
 511 #: view:purchase.order:0 field:purchase.order,state:0
 512 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 513 #: view:purchase.report:0 view:stock.picking:0
 514 msgid "State"
 515 msgstr ""
 516
 517 #. module: purchase
 518 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 519 msgid ""
 520 "Reception Analysis allows you to easily check and analyse your company order "
 521 "receptions and the performance of your supplier's deliveries."
 522 msgstr ""
 523
 524 #. module: purchase
 525 #: report:purchase.quotation:0
 526 msgid "Tel.:"
 527 msgstr ""
 528
 529 #. module: purchase
 530 #: model:ir.model,name:purchase.model_stock_picking
 531 #: field:purchase.order,picking_ids:0
 532 msgid "Picking List"
 533 msgstr ""
 534
 535 #. module: purchase
 536 #: view:purchase.order:0
 537 msgid "Print"
 538 msgstr ""
 539
 540 #. module: purchase
 541 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 542 msgid "Merge Purchase orders"
 543 msgstr ""
 544
 545 #. module: purchase
 546 #: field:purchase.order,order_line:0
 547 msgid "Order Lines"
 548 msgstr ""
 549
 550 #. module: purchase
 551 #: code:addons/purchase/purchase.py:737
 552 #, python-format
 553 msgid "No Partner!"
 554 msgstr ""
 555
 556 #. module: purchase
 557 #: report:purchase.quotation:0
 558 msgid "Fax:"
 559 msgstr ""
 560
 561 #. module: purchase
 562 #: view:purchase.report:0 field:purchase.report,price_total:0
 563 msgid "Total Price"
 564 msgstr ""
 565
 566 #. module: purchase
 567 #: view:purchase.order:0
 568 msgid "Untaxed amount"
 569 msgstr ""
 570
 571 #. module: purchase
 572 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 573 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 574 msgid "Pricelists"
 575 msgstr ""
 576
 577 #. module: purchase
 578 #: field:purchase.report,partner_address_id:0
 579 msgid "Address Contact Name"
 580 msgstr ""
 581
 582 #. module: purchase
 583 #: help:purchase.order,invoice_method:0
 584 msgid ""
 585 "From Order: a draft invoice will be pre-generated based on the purchase "
 586 "order. The accountant will just have to validate this invoice for control.\n"
 587 "From Picking: a draft invoice will be pre-generated based on validated "
 588 "receptions.\n"
 589 "Manual: allows you to generate suppliers invoices by chosing in the "
 590 "uninvoiced lines of all manual purchase orders."
 591 msgstr ""
 592
 593 #. module: purchase
 594 #: help:purchase.order,invoice_ids:0
 595 msgid "Invoices generated for a purchase order"
 596 msgstr ""
 597
 598 #. module: purchase
 599 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 600 #: code:addons/purchase/purchase.py:359
 601 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 602 #, python-format
 603 msgid "Error !"
 604 msgstr ""
 605
 606 #. module: purchase
 607 #: view:purchase.order.line:0
 608 msgid "General Information"
 609 msgstr ""
 610
 611 #. module: purchase
 612 #: view:board.board:0
 613 msgid "My Board"
 614 msgstr ""
 615
 616 #. module: purchase
 617 #: report:purchase.order:0
 618 msgid "Purchase Order N°"
 619 msgstr ""
 620
 621 #. module: purchase
 622 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 623 msgid ""
 624 "Purchase Analysis allows you to easily check and analyse your company "
 625 "purchase history and performance. From this menu you can track your "
 626 "negotiation performance, the delivery performance of your suppliers, etc."
 627 msgstr ""
 628
 629 #. module: purchase
 630 #: code:addons/purchase/purchase.py:769
 631 #, python-format
 632 msgid "The selected supplier only sells this product by %s"
 633 msgstr ""
 634
 635 #. module: purchase
 636 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 637 msgid ""
 638 "The invoice is created automatically if the Invoice control of the purchase "
 639 "order is 'On picking'. The invoice can also be generated manually by the "
 640 "accountant (Invoice control = Manual)."
 641 msgstr ""
 642
 643 #. module: purchase
 644 #: selection:purchase.order,invoice_method:0
 645 msgid "From Order"
 646 msgstr ""
 647
 648 #. module: purchase
 649 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 650 msgid "Create invoice"
 651 msgstr ""
 652
 653 #. module: purchase
 654 #: field:purchase.order.line,move_dest_id:0
 655 msgid "Reservation Destination"
 656 msgstr ""
 657
 658 #. module: purchase
 659 #: code:addons/purchase/purchase.py:236
 660 #, python-format
 661 msgid "Invalid action !"
 662 msgstr ""
 663
 664 #. module: purchase
 665 #: view:purchase.order:0 selection:purchase.order,state:0
 666 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 667 #: view:stock.picking:0
 668 msgid "Done"
 669 msgstr ""
 670
 671 #. module: purchase
 672 #: selection:purchase.report,month:0
 673 msgid "July"
 674 msgstr ""
 675
 676 #. module: purchase
 677 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 678 #: view:res.company:0
 679 msgid "Configuration"
 680 msgstr ""
 681
 682 #. module: purchase
 683 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 684 #: view:purchase.report:0
 685 msgid "Purchase by supplier"
 686 msgstr ""
 687
 688 #. module: purchase
 689 #: view:purchase.order:0
 690 msgid "Total amount"
 691 msgstr ""
 692
 693 #. module: purchase
 694 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 695 msgid "Receptions"
 696 msgstr ""
 697
 698 #. module: purchase
 699 #: field:purchase.order,validator:0 view:purchase.report:0
 700 msgid "Validated by"
 701 msgstr ""
 702
 703 #. module: purchase
 704 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 705 msgid ""
 706 "Use this menu to control the invoices to be received from your supplier. "
 707 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 708 "according to your settings. Once you receive a supplier invoice, you can "
 709 "match it with the draft invoice and validate it."
 710 msgstr ""
 711
 712 #. module: purchase
 713 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 714 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 715 msgid "RFQ"
 716 msgstr ""
 717
 718 #. module: purchase
 719 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 720 msgid "Supplier Invoices to Receive"
 721 msgstr ""
 722
 723 #. module: purchase
 724 #: help:purchase.installer,purchase_requisition:0
 725 msgid ""
 726 "Manages your Purchase Requisition and allows you to easily keep track and "
 727 "manage all your purchase orders."
 728 msgstr ""
 729
 730 #. module: purchase
 731 #: view:purchase.report:0
 732 msgid "    Month-1    "
 733 msgstr ""
 734
 735 #. module: purchase
 736 #: code:addons/purchase/purchase.py:349
 737 #, python-format
 738 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 739 msgstr ""
 740
 741 #. module: purchase
 742 #: selection:purchase.order,state:0
 743 msgid "Waiting Approval"
 744 msgstr ""
 745
 746 #. module: purchase
 747 #: selection:purchase.order,invoice_method:0
 748 msgid "Manual"
 749 msgstr ""
 750
 751 #. module: purchase
 752 #: code:addons/purchase/purchase.py:410
 753 #, python-format
 754 msgid "You must first cancel all picking attached to this purchase order."
 755 msgstr ""
 756
 757 #. module: purchase
 758 #: report:purchase.order:0 view:purchase.order:0
 759 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 760 #: field:purchase.report,date:0 view:stock.picking:0
 761 msgid "Order Date"
 762 msgstr ""
 763
 764 #. module: purchase
 765 #: model:process.node,note:purchase.process_node_productrecept0
 766 msgid "Incoming products to control"
 767 msgstr ""
 768
 769 #. module: purchase
 770 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 771 msgid "Approbation"
 772 msgstr ""
 773
 774 #. module: purchase
 775 #: view:purchase.report:0
 776 msgid "Purchase Orders Statistics"
 777 msgstr ""
 778
 779 #. module: purchase
 780 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 781 msgid ""
 782 "If you set the invoicing control on a purchase order as \"Manual\", you can "
 783 "track here all the purchase order lines for which you have not received the "
 784 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 785 "can generate a draft supplier invoice based on the lines from this menu."
 786 msgstr ""
 787
 788 #. module: purchase
 789 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 790 #: model:process.node,name:purchase.process_node_invoicecontrol0
 791 msgid "Draft Invoice"
 792 msgstr ""
 793
 794 #. module: purchase
 795 #: help:purchase.installer,purchase_analytic_plans:0
 796 msgid "Manages analytic distribution and purchase orders."
 797 msgstr ""
 798
 799 #. module: purchase
 800 #: help:purchase.order,minimum_planned_date:0
 801 msgid ""
 802 "This is computed as the minimum scheduled date of all purchase order lines' "
 803 "products."
 804 msgstr ""
 805
 806 #. module: purchase
 807 #: selection:purchase.report,month:0
 808 msgid "August"
 809 msgstr ""
 810
 811 #. module: purchase
 812 #: field:purchase.installer,purchase_requisition:0
 813 msgid "Purchase Requisition"
 814 msgstr ""
 815
 816 #. module: purchase
 817 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 818 msgid "Units of Measure Categories"
 819 msgstr ""
 820
 821 #. module: purchase
 822 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 823 msgid "Days to Deliver"
 824 msgstr ""
 825
 826 #. module: purchase
 827 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 828 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 829 msgid "Receive Products"
 830 msgstr ""
 831
 832 #. module: purchase
 833 #: model:ir.model,name:purchase.model_procurement_order
 834 msgid "Procurement"
 835 msgstr ""
 836
 837 #. module: purchase
 838 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 839 msgid "Invoices"
 840 msgstr ""
 841
 842 #. module: purchase
 843 #: model:process.node,note:purchase.process_node_purchaseorder0
 844 msgid "Confirmed purchase order to invoice"
 845 msgstr ""
 846
 847 #. module: purchase
 848 #: field:purchase.config.wizard,config_logo:0
 849 msgid "Image"
 850 msgstr ""
 851
 852 #. module: purchase
 853 #: view:purchase.report:0
 854 msgid "Total Orders Lines by User per month"
 855 msgstr ""
 856
 857 #. module: purchase
 858 #: view:purchase.report:0 field:purchase.report,month:0
 859 msgid "Month"
 860 msgstr ""
 861
 862 #. module: purchase
 863 #: selection:purchase.report,state:0
 864 msgid "Waiting Supplier Ack"
 865 msgstr ""
 866
 867 #. module: purchase
 868 #: report:purchase.quotation:0
 869 msgid "Request for Quotation :"
 870 msgstr ""
 871
 872 #. module: purchase
 873 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 874 msgid "Purchase Order Waiting Approval"
 875 msgstr ""
 876
 877 #. module: purchase
 878 #: view:purchase.order:0
 879 msgid "Total Untaxed amount"
 880 msgstr ""
 881
 882 #. module: purchase
 883 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 884 msgid "Received"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: model:process.node,note:purchase.process_node_packinglist0
 889 msgid "List of ordered products."
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: help:purchase.order,picking_ids:0
 894 msgid ""
 895 "This is the list of picking list that have been generated for this purchase"
 896 msgstr ""
 897
 898 #. module: purchase
 899 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 900 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 901 msgid "Purchase Management"
 902 msgstr ""
 903
 904 #. module: purchase
 905 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 906 #: model:process.node,note:purchase.process_node_invoicecontrol0
 907 msgid "To be reviewed by the accountant."
 908 msgstr ""
 909
 910 #. module: purchase
 911 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 912 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 913 msgid "Purchase Lines Not Invoiced"
 914 msgstr ""
 915
 916 #. module: purchase
 917 #: report:purchase.order:0
 918 msgid "Taxes :"
 919 msgstr ""
 920
 921 #. module: purchase
 922 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 923 msgid "Invoiced"
 924 msgstr ""
 925
 926 #. module: purchase
 927 #: view:purchase.report:0 field:purchase.report,category_id:0
 928 msgid "Category"
 929 msgstr ""
 930
 931 #. module: purchase
 932 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 933 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 934 msgid "State of the Purchase Order."
 935 msgstr ""
 936
 937 #. module: purchase
 938 #: view:purchase.report:0
 939 msgid "  Year  "
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: field:purchase.report,state:0
 944 msgid "Order State"
 945 msgstr ""
 946
 947 #. module: purchase
 948 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 949 msgid "Create invoices"
 950 msgstr ""
 951
 952 #. module: purchase
 953 #: model:ir.model,name:purchase.model_purchase_order_line
 954 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 955 msgid "Purchase Order Line"
 956 msgstr ""
 957
 958 #. module: purchase
 959 #: constraint:res.partner:0
 960 msgid "Error ! You can not create recursive associated members."
 961 msgstr ""
 962
 963 #. module: purchase
 964 #: view:purchase.order:0
 965 msgid "Calendar View"
 966 msgstr ""
 967
 968 #. module: purchase
 969 #: model:ir.model,name:purchase.model_purchase_order_group
 970 msgid "Purchase Order Merge"
 971 msgstr ""
 972
 973 #. module: purchase
 974 #: report:purchase.quotation:0
 975 msgid "Regards,"
 976 msgstr ""
 977
 978 #. module: purchase
 979 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 980 #: view:purchase.report:0
 981 msgid "Negotiation by Supplier"
 982 msgstr ""
 983
 984 #. module: purchase
 985 #: view:res.partner:0
 986 msgid "Purchase Properties"
 987 msgstr ""
 988
 989 #. module: purchase
 990 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 991 msgid ""
 992 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
 993 "the buyer. Depending on the Invoicing control of the purchase order, the "
 994 "invoice is based on received or on ordered quantities."
 995 msgstr ""
 996
 997 #. module: purchase
 998 #: field:purchase.order,amount_untaxed:0
 999 msgid "Untaxed Amount"
1000 msgstr ""
1001
1002 #. module: purchase
1003 #: help:purchase.order,invoiced:0
1004 msgid "It indicates that an invoice has been paid"
1005 msgstr ""
1006
1007 #. module: purchase
1008 #: model:process.node,note:purchase.process_node_packinginvoice0
1009 msgid "Outgoing products to invoice"
1010 msgstr ""
1011
1012 #. module: purchase
1013 #: view:purchase.installer:0
1014 msgid "Configure"
1015 msgstr ""
1016
1017 #. module: purchase
1018 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1019 #: view:purchase.report:0
1020 msgid "Qty. per product"
1021 msgstr ""
1022
1023 #. module: purchase
1024 #: constraint:stock.move:0
1025 msgid "You try to assign a lot which is not from the same product"
1026 msgstr ""
1027
1028 #. module: purchase
1029 #: help:purchase.order,date_order:0
1030 msgid "Date on which this document has been created."
1031 msgstr ""
1032
1033 #. module: purchase
1034 #: view:res.partner:0
1035 msgid "Sales & Purchases"
1036 msgstr ""
1037
1038 #. module: purchase
1039 #: selection:purchase.report,month:0
1040 msgid "June"
1041 msgstr ""
1042
1043 #. module: purchase
1044 #: model:ir.model,name:purchase.model_purchase_report
1045 msgid "Purchases Orders"
1046 msgstr ""
1047
1048 #. module: purchase
1049 #: view:purchase.order.line:0
1050 msgid "Manual Invoices"
1051 msgstr ""
1052
1053 #. module: purchase
1054 #: code:addons/purchase/purchase.py:318
1055 #, python-format
1056 msgid ""
1057 "Somebody has just confirmed a purchase with an amount over the defined limit"
1058 msgstr ""
1059
1060 #. module: purchase
1061 #: selection:purchase.report,month:0
1062 msgid "November"
1063 msgstr ""
1064
1065 #. module: purchase
1066 #: view:purchase.report:0
1067 msgid "Extended Filters..."
1068 msgstr ""
1069
1070 #. module: purchase
1071 #: code:addons/purchase/purchase.py:359
1072 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1073 #, python-format
1074 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1075 msgstr ""
1076
1077 #. module: purchase
1078 #: code:addons/purchase/purchase.py:418
1079 #, python-format
1080 msgid "You must first cancel all invoices attached to this purchase order."
1081 msgstr ""
1082
1083 #. module: purchase
1084 #: code:addons/purchase/wizard/purchase_order_group.py:48
1085 #, python-format
1086 msgid "Please select multiple order to merge in the list view."
1087 msgstr ""
1088
1089 #. module: purchase
1090 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1091 msgid "Pick list generated"
1092 msgstr ""
1093
1094 #. module: purchase
1095 #: view:purchase.order:0
1096 msgid "Exception"
1097 msgstr ""
1098
1099 #. module: purchase
1100 #: selection:purchase.report,month:0
1101 msgid "October"
1102 msgstr ""
1103
1104 #. module: purchase
1105 #: view:purchase.order:0
1106 msgid "Compute"
1107 msgstr ""
1108
1109 #. module: purchase
1110 #: model:ir.module.module,description:purchase.module_meta_information
1111 msgid ""
1112 "\n"
1113 "    Purchase module is for generating a purchase order for purchase of goods "
1114 "from a supplier.\n"
1115 "    A supplier invoice is created for the particular order placed\n"
1116 "    Dashboard for purchase management that includes:\n"
1117 "    * Current Purchase Orders\n"
1118 "    * Draft Purchase Orders\n"
1119 "    * Graph for quantity and amount per month    \n"
1120 "\n"
1121 "    "
1122 msgstr ""
1123
1124 #. module: purchase
1125 #: code:addons/purchase/purchase.py:696
1126 #, python-format
1127 msgid ""
1128 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1129 "less."
1130 msgstr ""
1131
1132 #. module: purchase
1133 #: selection:purchase.report,month:0
1134 msgid "January"
1135 msgstr ""
1136
1137 #. module: purchase
1138 #: model:ir.model,name:purchase.model_res_company
1139 msgid "Companies"
1140 msgstr ""
1141
1142 #. module: purchase
1143 #: view:purchase.order:0
1144 msgid "Cancel Purchase Order"
1145 msgstr ""
1146
1147 #. module: purchase
1148 #: constraint:stock.move:0
1149 msgid "You must assign a production lot for this product"
1150 msgstr ""
1151
1152 #. module: purchase
1153 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1154 msgid "A pick list is generated to track the incoming products."
1155 msgstr ""
1156
1157 #. module: purchase
1158 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1159 msgid "Dashboard"
1160 msgstr ""
1161
1162 #. module: purchase
1163 #: view:purchase.report:0 field:purchase.report,price_standard:0
1164 msgid "Products Value"
1165 msgstr ""
1166
1167 #. module: purchase
1168 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1169 msgid "Pricelists Types"
1170 msgstr ""
1171
1172 #. module: purchase
1173 #: view:purchase.order:0 view:purchase.report:0
1174 msgid "Quotations"
1175 msgstr ""
1176
1177 #. module: purchase
1178 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1179 #: view:purchase.report:0
1180 msgid "Purchase order per month"
1181 msgstr ""
1182
1183 #. module: purchase
1184 #: view:purchase.order.line:0
1185 msgid "History"
1186 msgstr ""
1187
1188 #. module: purchase
1189 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1190 msgid "Products by Category"
1191 msgstr ""
1192
1193 #. module: purchase
1194 #: view:purchase.report:0 field:purchase.report,delay:0
1195 msgid "Days to Validate"
1196 msgstr ""
1197
1198 #. module: purchase
1199 #: help:purchase.order,origin:0
1200 msgid "Reference of the document that generated this purchase order request."
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: help:purchase.order,state:0
1205 msgid ""
1206 "The state of the purchase order or the quotation request. A quotation is a "
1207 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1208 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1209 "order to change the state to 'Approved'. When the purchase order is paid and "
1210 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1211 "or in the reception of goods, the state becomes in exception."
1212 msgstr ""
1213
1214 #. module: purchase
1215 #: field:purchase.order.line,price_subtotal:0
1216 msgid "Subtotal"
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 #: help:purchase.order,date_approve:0
1227 msgid "Date on which purchase order has been approved"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1232 msgid "Waiting"
1233 msgstr ""
1234
1235 #. module: purchase
1236 #: model:product.pricelist.version,name:purchase.ver0
1237 msgid "Default Purchase Pricelist Version"
1238 msgstr ""
1239
1240 #. module: purchase
1241 #: view:purchase.installer:0
1242 msgid ""
1243 "Extend your Purchases Management Application with additional functionalities."
1244 msgstr ""
1245
1246 #. module: purchase
1247 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1248 #: view:purchase.installer:0
1249 msgid "Purchases Application Configuration"
1250 msgstr ""
1251
1252 #. module: purchase
1253 #: field:purchase.order,fiscal_position:0
1254 msgid "Fiscal Position"
1255 msgstr ""
1256
1257 #. module: purchase
1258 #: report:purchase.order:0
1259 msgid "Request for Quotation N°"
1260 msgstr ""
1261
1262 #. module: purchase
1263 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1264 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1265 msgid "Invoice"
1266 msgstr ""
1267
1268 #. module: purchase
1269 #: selection:purchase.report,month:0
1270 msgid "December"
1271 msgstr ""
1272
1273 #. module: purchase
1274 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1275 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1276 #: view:purchase.order:0 view:purchase.order.group:0
1277 #: view:purchase.order.line_invoice:0
1278 msgid "Cancel"
1279 msgstr ""
1280
1281 #. module: purchase
1282 #: view:purchase.order:0 view:purchase.order.line:0
1283 msgid "Purchase Order Lines"
1284 msgstr ""
1285
1286 #. module: purchase
1287 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1288 msgid "The supplier approves the Purchase Order."
1289 msgstr ""
1290
1291 #. module: purchase
1292 #: code:addons/purchase/wizard/purchase_order_group.py:80
1293 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1294 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1295 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1296 #: view:purchase.report:0
1297 #, python-format
1298 msgid "Purchase Orders"
1299 msgstr ""
1300
1301 #. module: purchase
1302 #: field:purchase.order,origin:0
1303 msgid "Source Document"
1304 msgstr ""
1305
1306 #. module: purchase
1307 #: view:purchase.order.group:0
1308 msgid "Merge orders"
1309 msgstr ""
1310
1311 #. module: purchase
1312 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1313 msgid "Purchase Order Line Make Invoice"
1314 msgstr ""
1315
1316 #. module: purchase
1317 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1318 msgid "Incoming Shipments"
1319 msgstr ""
1320
1321 #. module: purchase
1322 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1323 msgid "Total Orders by User per month"
1324 msgstr ""
1325
1326 #. module: purchase
1327 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1328 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1329 msgid "Request for Quotation"
1330 msgstr ""
1331
1332 #. module: purchase
1333 #: report:purchase.order:0
1334 msgid "Tél. :"
1335 msgstr ""
1336
1337 #. module: purchase
1338 #: field:purchase.order,create_uid:0 view:purchase.report:0
1339 #: field:purchase.report,user_id:0
1340 msgid "Responsible"
1341 msgstr ""
1342
1343 #. module: purchase
1344 #: report:purchase.order:0
1345 msgid "Our Order Reference"
1346 msgstr ""
1347
1348 #. module: purchase
1349 #: view:purchase.order:0 view:purchase.order.line:0
1350 msgid "Search Purchase Order"
1351 msgstr ""
1352
1353 #. module: purchase
1354 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1355 #: field:purchase.report,warehouse_id:0
1356 msgid "Warehouse"
1357 msgstr ""
1358
1359 #. module: purchase
1360 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1361 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1362 msgid "Request for Quotations."
1363 msgstr ""
1364
1365 #. module: purchase
1366 #: report:purchase.order:0
1367 msgid "Date Req."
1368 msgstr ""
1369
1370 #. module: purchase
1371 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1372 msgid "Date Approved"
1373 msgstr ""
1374
1375 #. module: purchase
1376 #: code:addons/purchase/purchase.py:417
1377 #, python-format
1378 msgid "Could not cancel this purchase order !"
1379 msgstr ""
1380
1381 #. module: purchase
1382 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1383 msgid "Unit Price"
1384 msgstr ""
1385
1386 #. module: purchase
1387 #: view:purchase.order:0
1388 msgid "Delivery & Invoicing"
1389 msgstr ""
1390
1391 #. module: purchase
1392 #: field:purchase.order.line,date_planned:0
1393 msgid "Scheduled Date"
1394 msgstr ""
1395
1396 #. module: purchase
1397 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1398 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1399 #: field:purchase.report,product_id:0
1400 msgid "Product"
1401 msgstr ""
1402
1403 #. module: purchase
1404 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1405 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1406 msgid "Confirmation"
1407 msgstr ""
1408
1409 #. module: purchase
1410 #: report:purchase.order:0 field:purchase.order.line,name:0
1411 #: report:purchase.quotation:0
1412 msgid "Description"
1413 msgstr ""
1414
1415 #. module: purchase
1416 #: help:res.company,po_lead:0
1417 msgid "This is the leads/security time for each purchase order."
1418 msgstr ""
1419
1420 #. module: purchase
1421 #: report:purchase.quotation:0
1422 msgid "Expected Delivery address:"
1423 msgstr ""
1424
1425 #. module: purchase
1426 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1427 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1428 msgid "Receptions Analysis"
1429 msgstr ""
1430
1431 #. module: purchase
1432 #: help:purchase.order,amount_untaxed:0
1433 msgid "The amount without tax"
1434 msgstr ""
1435
1436 #. module: purchase
1437 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1438 msgid ""
1439 "Access your supplier records and maintain a good relationship with your "
1440 "suppliers. You can track all your interactions with them through the History "
1441 "tab: emails, orders, meetings, etc."
1442 msgstr ""
1443
1444 #. module: purchase
1445 #: view:purchase.order:0
1446 msgid "Delivery"
1447 msgstr ""
1448
1449 #. module: purchase
1450 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
1451 msgid "Request for Quotations"
1452 msgstr ""
1453
1454 #. module: purchase
1455 #: field:purchase.order.line,product_uom:0
1456 msgid "Product UOM"
1457 msgstr ""
1458
1459 #. module: purchase
1460 #: report:purchase.order:0 report:purchase.quotation:0
1461 msgid "Qty"
1462 msgstr ""
1463
1464 #. module: purchase
1465 #: field:purchase.order,partner_address_id:0
1466 msgid "Address"
1467 msgstr ""
1468
1469 #. module: purchase
1470 #: field:purchase.order.line,move_ids:0
1471 msgid "Reservation"
1472 msgstr ""
1473
1474 #. module: purchase
1475 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1476 #: view:purchase.report:0
1477 msgid "Total Qty and Amount by month"
1478 msgstr ""
1479
1480 #. module: purchase
1481 #: code:addons/purchase/purchase.py:409
1482 #, python-format
1483 msgid "Could not cancel purchase order !"
1484 msgstr ""
1485
1486 #. module: purchase
1487 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1488 msgid ""
1489 "In case there is no supplier for this product, the buyer can fill the form "
1490 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1491 msgstr ""
1492
1493 #. module: purchase
1494 #: selection:purchase.report,month:0
1495 msgid "February"
1496 msgstr ""
1497
1498 #. module: purchase
1499 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1500 msgid "Products Categories"
1501 msgstr ""
1502
1503 #. module: purchase
1504 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1505 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1506 msgid "Purchase Analysis"
1507 msgstr ""
1508
1509 #. module: purchase
1510 #: report:purchase.order:0
1511 msgid "Your Order Reference"
1512 msgstr ""
1513
1514 #. module: purchase
1515 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1516 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1517 #: view:stock.picking:0
1518 msgid "Expected Date"
1519 msgstr ""
1520
1521 #. module: purchase
1522 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1523 #: view:purchase.report:0
1524 msgid "Total price by product by state"
1525 msgstr ""
1526
1527 #. module: purchase
1528 #: report:purchase.quotation:0
1529 msgid "TVA:"
1530 msgstr ""
1531
1532 #. module: purchase
1533 #: report:purchase.order:0
1534 #: field:purchase.order,date_order:0
1535 msgid "Date Ordered"
1536 msgstr ""
1537
1538 #. module: purchase
1539 #: report:purchase.order:0
1540 msgid "Shipping address :"
1541 msgstr ""
1542
1543 #. module: purchase
1544 #: view:purchase.order:0
1545 msgid "Purchase Control"
1546 msgstr ""
1547
1548 #. module: purchase
1549 #: selection:purchase.report,month:0
1550 msgid "March"
1551 msgstr ""
1552
1553 #. module: purchase
1554 #: selection:purchase.report,month:0
1555 msgid "April"
1556 msgstr ""
1557
1558 #. module: purchase
1559 #: view:purchase.order.group:0
1560 msgid ""
1561 " Please note that: \n"
1562 " \n"
1563 " Orders will only be merged if: \n"
1564 " * Purchase Orders are in draft \n"
1565 " * Purchase Orders belong to the same supplier \n"
1566 " * Purchase Orders are have same stock location, same pricelist \n"
1567 " \n"
1568 " Lines will only be merged if: \n"
1569 " * Order lines are exactly the same except for the product,quantity and unit "
1570 "\n"
1571 " "
1572 msgstr ""
1573
1574 #. module: purchase
1575 #: view:purchase.report:0 field:purchase.report,name:0
1576 msgid "Year"
1577 msgstr ""
1578
1579 #. module: purchase
1580 #: field:purchase.report,negociation:0
1581 msgid "Purchase-Standard Price"
1582 msgstr ""
1583
1584 #. module: purchase
1585 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1586 #: field:res.partner,property_product_pricelist_purchase:0
1587 msgid "Purchase Pricelist"
1588 msgstr ""
1589
1590 #. module: purchase
1591 #: field:purchase.order,invoice_method:0
1592 msgid "Invoicing Control"
1593 msgstr ""
1594
1595 #. module: purchase
1596 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1597 msgid "Approve"
1598 msgstr ""
1599
1600 #. module: purchase
1601 #: view:purchase.order:0
1602 msgid "To Approve"
1603 msgstr ""
1604
1605 #. module: purchase
1606 #: view:purchase.order.line:0
1607 msgid "Invoicing"
1608 msgstr ""
1609
1610 #. module: purchase
1611 #: help:purchase.order.line,state:0
1612 msgid ""
1613 " * The 'Draft' state is set automatically when purchase order in draft "
1614 "state.                                        \n"
1615 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1616 "in confirm state.                                        \n"
1617 "* The 'Done' state is set automatically when purchase order is set as done.  "
1618 "                                      \n"
1619 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1620 msgstr ""
1621
1622 #. module: purchase
1623 #: code:addons/purchase/purchase.py:426
1624 #, python-format
1625 msgid "Purchase order '%s' is cancelled."
1626 msgstr ""
1627
1628 #. module: purchase
1629 #: field:purchase.order,amount_total:0
1630 msgid "Total"
1631 msgstr ""
1632
1633 #. module: purchase
1634 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1635 msgid "Pricelist Versions"
1636 msgstr ""
1637
1638 #. module: purchase
1639 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1640 msgid "Addresses"
1641 msgstr ""
1642
1643 #. module: purchase
1644 #: view:purchase.order.group:0
1645 msgid "Are you sure you want to merge these orders ?"
1646 msgstr ""
1647
1648 #. module: purchase
1649 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
1650 #: view:stock.picking:0
1651 msgid "Group By..."
1652 msgstr ""
1653
1654 #. module: purchase
1655 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1656 msgid "From a purchase order"
1657 msgstr ""
1658
1659 #. module: purchase
1660 #: report:purchase.order:0
1661 msgid "TVA :"
1662 msgstr ""
1663
1664 #. module: purchase
1665 #: help:purchase.order,amount_total:0
1666 msgid "The total amount"
1667 msgstr ""
1668
1669 #. module: purchase
1670 #: selection:purchase.report,month:0
1671 msgid "May"
1672 msgstr ""
1673
1674 #. module: purchase
1675 #: field:res.company,po_lead:0
1676 msgid "Purchase Lead Time"
1677 msgstr ""
1678
1679 #. module: purchase
1680 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1681 msgid ""
1682 "The invoice is created automatically if the Invoice control of the purchase "
1683 "order is 'On order'. The invoice can also be generated manually by the "
1684 "accountant (Invoice control = Manual)."
1685 msgstr ""
1686
1687 #. module: purchase
1688 #: model:process.process,name:purchase.process_process_purchaseprocess0
1689 msgid "Purchase"
1690 msgstr ""
1691
1692 #. module: purchase
1693 #: model:ir.model,name:purchase.model_res_partner
1694 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
1695 msgid "Partner"
1696 msgstr ""
1697
1698 #. module: purchase
1699 #: code:addons/purchase/purchase.py:737
1700 #, python-format
1701 msgid ""
1702 "You have to select a partner in the purchase form !\n"
1703 "Please set one partner before choosing a product."
1704 msgstr ""
1705
1706 #. module: purchase
1707 #: view:purchase.installer:0
1708 msgid "title"
1709 msgstr ""
1710
1711 #. module: purchase
1712 #: model:ir.model,name:purchase.model_stock_partial_move
1713 msgid "Partial Move"
1714 msgstr ""
1715
1716 #. module: purchase
1717 #: view:purchase.order.line:0
1718 msgid "Stock Moves"
1719 msgstr ""
1720
1721 #. module: purchase
1722 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1723 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1724 msgid "Units of Measure"
1725 msgstr ""
1726
1727 #. module: purchase
1728 #: view:purchase.report:0
1729 msgid "Orders"
1730 msgstr ""
1731
1732 #. module: purchase
1733 #: help:purchase.order,name:0
1734 msgid ""
1735 "unique number of the purchase order,computed automatically when the purchase "
1736 "order is created"
1737 msgstr ""
1738
1739 #. module: purchase
1740 #: view:board.board:0
1741 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1742 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1743 msgid "Purchase Dashboard"
1744 msgstr ""