1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\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: 2011-09-27 09:43+0000\n"
11 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\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"
20 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
22 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
23 "becomes a confirmed Purchase Order."
27 #: code:addons/purchase/purchase.py:292
29 msgid "You can not confirm purchase order without Purchase Order Lines."
33 #: field:purchase.order,invoiced:0
34 msgid "Invoiced & Paid"
38 #: field:purchase.order,location_id:0 view:purchase.report:0
39 #: field:purchase.report,location_id:0
44 #: code:addons/purchase/purchase.py:772
47 "You have to select a product UOM in the same category than the purchase UOM "
52 #: help:purchase.report,date:0
53 msgid "Date on which this document has been created"
57 #: model:ir.actions.act_window,help:purchase.purchase_rfq
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 "
70 #: selection:purchase.order,invoice_method:0
75 #: view:purchase.order:0
80 #: field:purchase.order,dest_address_id:0
81 msgid "Destination Address"
85 #: report:purchase.order:0 field:purchase.report,validator:0
90 #: model:ir.model,name:purchase.model_stock_invoice_onshipping
91 msgid "Stock Invoice Onshipping"
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
102 #: view:purchase.order.line_invoice:0
103 msgid "Do you want to generate the supplier invoices ?"
107 #: model:ir.actions.act_window,help:purchase.purchase_form_action
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."
115 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
117 msgid "Supplier Invoices"
121 #: sql_constraint:purchase.order:0
122 msgid "Order Reference must be unique !"
126 #: model:process.transition,name:purchase.process_transition_packinginvoice0
127 #: model:process.transition,name:purchase.process_transition_productrecept0
128 msgid "From a Pick list"
132 #: code:addons/purchase/purchase.py:735
134 msgid "No Pricelist !"
138 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
139 #: field:purchase.report,quantity:0
144 #: view:purchase.order.line_invoice:0
145 msgid "Select an Open Sale Order"
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
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"
161 #: view:purchase.order:0
166 #: selection:purchase.order,state:0 selection:purchase.report,state:0
167 msgid "Invoice Exception"
171 #: model:product.pricelist,name:purchase.list0
172 msgid "Default Purchase Pricelist"
176 #: model:ir.actions.act_window,name:purchase.action_current_purchases
177 msgid "Current purchases"
181 #: help:purchase.order,dest_address_id:0
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 "
189 #: help:res.partner,property_product_pricelist_purchase:0
191 "This pricelist will be used, instead of the default one, for purchases from "
192 "the current partner"
196 #: report:purchase.order:0
201 #: help:purchase.order,pricelist_id:0
203 "The pricelist sets the currency used for this purchase order. It also "
204 "computes the supplier price for the selected products/quantities."
208 #: model:ir.model,name:purchase.model_stock_partial_picking
209 msgid "Partial Picking"
213 #: code:addons/purchase/purchase.py:289
215 msgid "Purchase order '%s' is confirmed."
219 #: view:purchase.order:0
220 msgid "Approve 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
231 #: view:purchase.report:0
232 msgid "Reference UOM"
236 #: view:purchase.order:0
241 #: field:purchase.report,product_uom:0
242 msgid "Reference UoM"
246 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
251 #: view:purchase.order:0 field:purchase.order,notes:0
252 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
257 #: code:addons/purchase/purchase.py:735
260 "You have to select a pricelist or a supplier in the purchase form !\n"
261 "Please set one before choosing a product."
265 #: selection:purchase.report,month:0
270 #: report:purchase.order:0 field:purchase.order,amount_tax:0
271 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
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"
286 #: field:purchase.order,name:0 view:purchase.order.line:0
287 #: field:purchase.order.line,order_id:0
288 msgid "Order Reference"
292 #: report:purchase.order:0
297 #: view:purchase.installer:0
298 msgid "Configure Your Purchases Management Application"
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
309 #: field:purchase.installer,progress:0
310 msgid "Configuration Progress"
314 #: model:process.transition,note:purchase.process_transition_packinginvoice0
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."
321 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
322 #: selection:purchase.report,state:0
327 #: code:addons/purchase/purchase.py:315
329 msgid "Purchase amount over the limit"
333 #: view:purchase.order:0
334 msgid "Convert to Purchase Order"
338 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
343 #: selection:purchase.order,state:0 selection:purchase.report,state:0
344 msgid "Shipping Exception"
348 #: field:purchase.order.line,invoice_lines:0
349 msgid "Invoice Lines"
353 #: model:process.node,name:purchase.process_node_packinglist0
354 #: model:process.node,name:purchase.process_node_productrecept0
355 msgid "Incoming Products"
359 #: model:process.node,name:purchase.process_node_packinginvoice0
360 msgid "Outgoing Products"
364 #: view:purchase.order:0
365 msgid "Manually Corrected"
369 #: view:purchase.report:0
374 #: view:purchase.order:0
379 #: code:addons/purchase/purchase.py:244
381 msgid "Cannot delete Purchase Order(s) which are in %s State!"
385 #: field:purchase.report,dest_address_id:0
386 msgid "Dest. Address Contact Name"
390 #: model:ir.model,name:purchase.model_stock_move
395 #: view:purchase.report:0 field:purchase.report,day:0
400 #: code:addons/purchase/purchase.py:326
402 msgid "Purchase order '%s' has been set in draft state."
406 #: field:purchase.order.line,account_analytic_id:0
407 msgid "Analytic Account"
411 #: view:purchase.report:0 field:purchase.report,nbr:0
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
424 #: field:purchase.installer,purchase_analytic_plans:0
425 msgid "Purchase Analytic Plans"
429 #: model:ir.model,name:purchase.model_purchase_installer
430 msgid "purchase.installer"
434 #: selection:purchase.order.line,state:0
439 #: report:purchase.order:0
444 #: view:purchase.order.line:0
449 #: help:purchase.order,shipped:0
450 msgid "It indicates that a picking has been done"
454 #: code:addons/purchase/purchase.py:772
456 msgid "Wrong Product UOM !"
460 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
461 #: selection:purchase.order.line,state:0
466 #: view:purchase.report:0 field:purchase.report,price_average:0
467 msgid "Average Price"
471 #: report:purchase.order:0
476 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
477 #: view:purchase.order.line_invoice:0
482 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
483 #: view:purchase.order:0
484 msgid "Invoice Control"
488 #: constraint:res.company:0
489 msgid "Error! You can not create recursive companies."
493 #: field:purchase.order,partner_ref:0
494 msgid "Supplier Reference"
498 #: help:purchase.order,amount_tax:0
499 msgid "The tax amount"
503 #: model:process.transition,note:purchase.process_transition_productrecept0
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 "
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
518 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
520 "Reception Analysis allows you to easily check and analyse your company order "
521 "receptions and the performance of your supplier's deliveries."
525 #: report:purchase.quotation:0
530 #: model:ir.model,name:purchase.model_stock_picking
531 #: field:purchase.order,picking_ids:0
536 #: view:purchase.order:0
541 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
542 msgid "Merge Purchase orders"
546 #: field:purchase.order,order_line:0
551 #: code:addons/purchase/purchase.py:737
557 #: report:purchase.quotation:0
562 #: view:purchase.report:0 field:purchase.report,price_total:0
567 #: view:purchase.order:0
568 msgid "Untaxed amount"
572 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
573 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
578 #: field:purchase.report,partner_address_id:0
579 msgid "Address Contact Name"
583 #: help:purchase.order,invoice_method:0
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 "
589 "Manual: allows you to generate suppliers invoices by chosing in the "
590 "uninvoiced lines of all manual purchase orders."
594 #: help:purchase.order,invoice_ids:0
595 msgid "Invoices generated for a purchase order"
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
607 #: view:purchase.order.line:0
608 msgid "General Information"
612 #: view:board.board:0
617 #: report:purchase.order:0
618 msgid "Purchase Order N°"
622 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
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."
630 #: code:addons/purchase/purchase.py:769
632 msgid "The selected supplier only sells this product by %s"
636 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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)."
644 #: selection:purchase.order,invoice_method:0
649 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
650 msgid "Create invoice"
654 #: field:purchase.order.line,move_dest_id:0
655 msgid "Reservation Destination"
659 #: code:addons/purchase/purchase.py:236
661 msgid "Invalid action !"
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
672 #: selection:purchase.report,month:0
677 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
678 #: view:res.company:0
679 msgid "Configuration"
683 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
684 #: view:purchase.report:0
685 msgid "Purchase by supplier"
689 #: view:purchase.order:0
694 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
699 #: field:purchase.order,validator:0 view:purchase.report:0
704 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
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."
713 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
714 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
719 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
720 msgid "Supplier Invoices to Receive"
724 #: help:purchase.installer,purchase_requisition:0
726 "Manages your Purchase Requisition and allows you to easily keep track and "
727 "manage all your purchase orders."
731 #: view:purchase.report:0
736 #: code:addons/purchase/purchase.py:349
738 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
742 #: selection:purchase.order,state:0
743 msgid "Waiting Approval"
747 #: selection:purchase.order,invoice_method:0
752 #: code:addons/purchase/purchase.py:410
754 msgid "You must first cancel all picking attached to this purchase order."
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
765 #: model:process.node,note:purchase.process_node_productrecept0
766 msgid "Incoming products to control"
770 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
775 #: view:purchase.report:0
776 msgid "Purchase Orders Statistics"
780 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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."
789 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
790 #: model:process.node,name:purchase.process_node_invoicecontrol0
791 msgid "Draft Invoice"
795 #: help:purchase.installer,purchase_analytic_plans:0
796 msgid "Manages analytic distribution and purchase orders."
800 #: help:purchase.order,minimum_planned_date:0
802 "This is computed as the minimum scheduled date of all purchase order lines' "
807 #: selection:purchase.report,month:0
812 #: field:purchase.installer,purchase_requisition:0
813 msgid "Purchase Requisition"
817 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
818 msgid "Units of Measure Categories"
822 #: view:purchase.report:0 field:purchase.report,delay_pass:0
823 msgid "Days to Deliver"
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"
833 #: model:ir.model,name:purchase.model_procurement_order
838 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
843 #: model:process.node,note:purchase.process_node_purchaseorder0
844 msgid "Confirmed purchase order to invoice"
848 #: field:purchase.config.wizard,config_logo:0
853 #: view:purchase.report:0
854 msgid "Total Orders Lines by User per month"
858 #: view:purchase.report:0 field:purchase.report,month:0
863 #: selection:purchase.report,state:0
864 msgid "Waiting Supplier Ack"
868 #: report:purchase.quotation:0
869 msgid "Request for Quotation :"
873 #: model:ir.actions.act_window,name:purchase.purchase_waiting
874 msgid "Purchase Order Waiting Approval"
878 #: view:purchase.order:0
879 msgid "Total Untaxed amount"
883 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
888 #: model:process.node,note:purchase.process_node_packinglist0
889 msgid "List of ordered products."
893 #: help:purchase.order,picking_ids:0
895 "This is the list of picking list that have been generated for this 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"
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."
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"
917 #: report:purchase.order:0
922 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
927 #: view:purchase.report:0 field:purchase.report,category_id:0
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."
938 #: view:purchase.report:0
943 #: field:purchase.report,state:0
948 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
949 msgid "Create invoices"
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"
959 #: constraint:res.partner:0
960 msgid "Error ! You can not create recursive associated members."
964 #: view:purchase.order:0
965 msgid "Calendar View"
969 #: model:ir.model,name:purchase.model_purchase_order_group
970 msgid "Purchase Order Merge"
974 #: report:purchase.quotation:0
979 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
980 #: view:purchase.report:0
981 msgid "Negotiation by Supplier"
985 #: view:res.partner:0
986 msgid "Purchase Properties"
990 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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."
998 #: field:purchase.order,amount_untaxed:0
999 msgid "Untaxed Amount"
1003 #: help:purchase.order,invoiced:0
1004 msgid "It indicates that an invoice has been paid"
1008 #: model:process.node,note:purchase.process_node_packinginvoice0
1009 msgid "Outgoing products to invoice"
1013 #: view:purchase.installer:0
1018 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1019 #: view:purchase.report:0
1020 msgid "Qty. per product"
1024 #: constraint:stock.move:0
1025 msgid "You try to assign a lot which is not from the same product"
1029 #: help:purchase.order,date_order:0
1030 msgid "Date on which this document has been created."
1034 #: view:res.partner:0
1035 msgid "Sales & Purchases"
1039 #: selection:purchase.report,month:0
1044 #: model:ir.model,name:purchase.model_purchase_report
1045 msgid "Purchases Orders"
1049 #: view:purchase.order.line:0
1050 msgid "Manual Invoices"
1054 #: code:addons/purchase/purchase.py:318
1057 "Somebody has just confirmed a purchase with an amount over the defined limit"
1061 #: selection:purchase.report,month:0
1066 #: view:purchase.report:0
1067 msgid "Extended Filters..."
1071 #: code:addons/purchase/purchase.py:359
1072 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1074 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1078 #: code:addons/purchase/purchase.py:418
1080 msgid "You must first cancel all invoices attached to this purchase order."
1084 #: code:addons/purchase/wizard/purchase_order_group.py:48
1086 msgid "Please select multiple order to merge in the list view."
1090 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1091 msgid "Pick list generated"
1095 #: view:purchase.order:0
1100 #: selection:purchase.report,month:0
1105 #: view:purchase.order:0
1110 #: model:ir.module.module,description:purchase.module_meta_information
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"
1125 #: code:addons/purchase/purchase.py:696
1128 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1133 #: selection:purchase.report,month:0
1138 #: model:ir.model,name:purchase.model_res_company
1143 #: view:purchase.order:0
1144 msgid "Cancel Purchase Order"
1148 #: constraint:stock.move:0
1149 msgid "You must assign a production lot for this product"
1153 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1154 msgid "A pick list is generated to track the incoming products."
1158 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1163 #: view:purchase.report:0 field:purchase.report,price_standard:0
1164 msgid "Products Value"
1168 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1169 msgid "Pricelists Types"
1173 #: view:purchase.order:0 view:purchase.report:0
1178 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1179 #: view:purchase.report:0
1180 msgid "Purchase order per month"
1184 #: view:purchase.order.line:0
1189 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1190 msgid "Products by Category"
1194 #: view:purchase.report:0 field:purchase.report,delay:0
1195 msgid "Days to Validate"
1199 #: help:purchase.order,origin:0
1200 msgid "Reference of the document that generated this purchase order request."
1204 #: help:purchase.order,state:0
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."
1215 #: field:purchase.order.line,price_subtotal:0
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"
1226 #: help:purchase.order,date_approve:0
1227 msgid "Date on which purchase order has been approved"
1231 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1236 #: model:product.pricelist.version,name:purchase.ver0
1237 msgid "Default Purchase Pricelist Version"
1241 #: view:purchase.installer:0
1243 "Extend your Purchases Management Application with additional functionalities."
1247 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1248 #: view:purchase.installer:0
1249 msgid "Purchases Application Configuration"
1253 #: field:purchase.order,fiscal_position:0
1254 msgid "Fiscal Position"
1258 #: report:purchase.order:0
1259 msgid "Request for Quotation N°"
1263 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1264 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1269 #: selection:purchase.report,month:0
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
1282 #: view:purchase.order:0 view:purchase.order.line:0
1283 msgid "Purchase Order Lines"
1287 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1288 msgid "The supplier approves the Purchase Order."
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
1298 msgid "Purchase Orders"
1302 #: field:purchase.order,origin:0
1303 msgid "Source Document"
1307 #: view:purchase.order.group:0
1308 msgid "Merge orders"
1312 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1313 msgid "Purchase Order Line Make Invoice"
1317 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1318 msgid "Incoming Shipments"
1322 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1323 msgid "Total Orders by User per month"
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"
1333 #: report:purchase.order:0
1338 #: field:purchase.order,create_uid:0 view:purchase.report:0
1339 #: field:purchase.report,user_id:0
1344 #: report:purchase.order:0
1345 msgid "Our Order Reference"
1349 #: view:purchase.order:0 view:purchase.order.line:0
1350 msgid "Search Purchase Order"
1354 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1355 #: field:purchase.report,warehouse_id:0
1360 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1361 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1362 msgid "Request for Quotations."
1366 #: report:purchase.order:0
1371 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1372 msgid "Date Approved"
1376 #: code:addons/purchase/purchase.py:417
1378 msgid "Could not cancel this purchase order !"
1382 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1387 #: view:purchase.order:0
1388 msgid "Delivery & Invoicing"
1392 #: field:purchase.order.line,date_planned:0
1393 msgid "Scheduled Date"
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
1404 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1405 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1406 msgid "Confirmation"
1410 #: report:purchase.order:0 field:purchase.order.line,name:0
1411 #: report:purchase.quotation:0
1416 #: help:res.company,po_lead:0
1417 msgid "This is the leads/security time for each purchase order."
1421 #: report:purchase.quotation:0
1422 msgid "Expected Delivery address:"
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"
1432 #: help:purchase.order,amount_untaxed:0
1433 msgid "The amount without tax"
1437 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
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."
1445 #: view:purchase.order:0
1450 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
1451 msgid "Request for Quotations"
1455 #: field:purchase.order.line,product_uom:0
1460 #: report:purchase.order:0 report:purchase.quotation:0
1465 #: field:purchase.order,partner_address_id:0
1470 #: field:purchase.order.line,move_ids:0
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"
1481 #: code:addons/purchase/purchase.py:409
1483 msgid "Could not cancel purchase order !"
1487 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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."
1494 #: selection:purchase.report,month:0
1499 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1500 msgid "Products Categories"
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"
1510 #: report:purchase.order:0
1511 msgid "Your Order Reference"
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"
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"
1528 #: report:purchase.quotation:0
1533 #: report:purchase.order:0
1534 #: field:purchase.order,date_order:0
1535 msgid "Date Ordered"
1539 #: report:purchase.order:0
1540 msgid "Shipping address :"
1544 #: view:purchase.order:0
1545 msgid "Purchase Control"
1549 #: selection:purchase.report,month:0
1554 #: selection:purchase.report,month:0
1559 #: view:purchase.order.group:0
1561 " Please note that: \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"
1568 " Lines will only be merged if: \n"
1569 " * Order lines are exactly the same except for the product,quantity and unit "
1575 #: view:purchase.report:0 field:purchase.report,name:0
1580 #: field:purchase.report,negociation:0
1581 msgid "Purchase-Standard Price"
1585 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1586 #: field:res.partner,property_product_pricelist_purchase:0
1587 msgid "Purchase Pricelist"
1591 #: field:purchase.order,invoice_method:0
1592 msgid "Invoicing Control"
1596 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1601 #: view:purchase.order:0
1606 #: view:purchase.order.line:0
1611 #: help:purchase.order.line,state:0
1613 " * The 'Draft' state is set automatically when purchase order in draft "
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. "
1619 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1623 #: code:addons/purchase/purchase.py:426
1625 msgid "Purchase order '%s' is cancelled."
1629 #: field:purchase.order,amount_total:0
1634 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1635 msgid "Pricelist Versions"
1639 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1644 #: view:purchase.order.group:0
1645 msgid "Are you sure you want to merge these orders ?"
1649 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
1650 #: view:stock.picking:0
1655 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1656 msgid "From a purchase order"
1660 #: report:purchase.order:0
1665 #: help:purchase.order,amount_total:0
1666 msgid "The total amount"
1670 #: selection:purchase.report,month:0
1675 #: field:res.company,po_lead:0
1676 msgid "Purchase Lead Time"
1680 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
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)."
1688 #: model:process.process,name:purchase.process_process_purchaseprocess0
1693 #: model:ir.model,name:purchase.model_res_partner
1694 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
1699 #: code:addons/purchase/purchase.py:737
1702 "You have to select a partner in the purchase form !\n"
1703 "Please set one partner before choosing a product."
1707 #: view:purchase.installer:0
1712 #: model:ir.model,name:purchase.model_stock_partial_move
1713 msgid "Partial Move"
1717 #: view:purchase.order.line:0
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"
1728 #: view:purchase.report:0
1733 #: help:purchase.order,name:0
1735 "unique number of the purchase order,computed automatically when the 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"