addons/purchase/i18n/zh_TW.po

   1 # Chinese (Traditional) translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   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: 2012-12-21 17:04+0000\n"
  11 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Chinese (Traditional) <zh_TW@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: 2013-01-18 07:04+0000\n"
  18 "X-Generator: Launchpad (build 16430)\n"
  19
  20 #. module: purchase
  21 #: model:res.groups,name:purchase.group_analytic_accounting
  22 msgid "Analytic Accounting for Purchases"
  23 msgstr ""
  24
  25 #. module: purchase
  26 #: model:ir.model,name:purchase.model_account_config_settings
  27 msgid "account.config.settings"
  28 msgstr ""
  29
  30 #. module: purchase
  31 #: view:board.board:0
  32 msgid "Monthly Purchases by Category"
  33 msgstr ""
  34
  35 #. module: purchase
  36 #: help:purchase.config.settings,module_warning:0
  37 msgid ""
  38 "Allow to configure notification on products and trigger them when a user "
  39 "wants to purchase a given product or a given supplier.\n"
  40 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
  41 "                Supplier: don't forget to ask for an express delivery."
  42 msgstr ""
  43
  44 #. module: purchase
  45 #: model:product.pricelist,name:purchase.list0
  46 msgid "Default Purchase Pricelist"
  47 msgstr ""
  48
  49 #. module: purchase
  50 #: report:purchase.order:0
  51 msgid "Tel :"
  52 msgstr ""
  53
  54 #. module: purchase
  55 #: help:purchase.order,pricelist_id:0
  56 msgid ""
  57 "The pricelist sets the currency used for this purchase order. It also "
  58 "computes the supplier price for the selected products/quantities."
  59 msgstr ""
  60
  61 #. module: purchase
  62 #: view:purchase.report:0
  63 #: field:purchase.report,day:0
  64 msgid "Day"
  65 msgstr ""
  66
  67 #. module: purchase
  68 #: view:purchase.report:0
  69 msgid "Order of Day"
  70 msgstr ""
  71
  72 #. module: purchase
  73 #: help:purchase.order,message_unread:0
  74 msgid "If checked new messages require your attention."
  75 msgstr ""
  76
  77 #. module: purchase
  78 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
  79 #: model:process.node,name:purchase.process_node_packinglist0
  80 #: model:process.node,name:purchase.process_node_productrecept0
  81 msgid "Incoming Products"
  82 msgstr ""
  83
  84 #. module: purchase
  85 #: view:purchase.order:0
  86 msgid "Reference"
  87 msgstr ""
  88
  89 #. module: purchase
  90 #: field:purchase.order.line,account_analytic_id:0
  91 msgid "Analytic Account"
  92 msgstr ""
  93
  94 #. module: purchase
  95 #: help:purchase.order,message_summary:0
  96 msgid ""
  97 "Holds the Chatter summary (number of messages, ...). This summary is "
  98 "directly in html format in order to be inserted in kanban views."
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: code:addons/purchase/purchase.py:1024
 103 #, python-format
 104 msgid "Configuration Error!"
 105 msgstr ""
 106
 107 #. module: purchase
 108 #: code:addons/purchase/purchase.py:587
 109 #, python-format
 110 msgid "You must first cancel all receptions related to this purchase order."
 111 msgstr ""
 112
 113 #. module: purchase
 114 #: model:ir.model,name:purchase.model_res_partner
 115 #: field:purchase.order.line,partner_id:0
 116 msgid "Partner"
 117 msgstr ""
 118
 119 #. module: purchase
 120 #: field:purchase.report,negociation:0
 121 msgid "Purchase-Standard Price"
 122 msgstr ""
 123
 124 #. module: purchase
 125 #: code:addons/purchase/purchase.py:1011
 126 #, python-format
 127 msgid "No supplier defined for this product !"
 128 msgstr ""
 129
 130 #. module: purchase
 131 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
 132 msgid ""
 133 "<p>\n"
 134 "                Here you can track all the product receptions of purchase\n"
 135 "                orders where the invoicing is \"Based on Incoming "
 136 "Shipments\",\n"
 137 "                and for which you have not received a supplier invoice yet.\n"
 138 "                You can generate a supplier invoice based on those "
 139 "receptions.\n"
 140 "              </p>\n"
 141 "            "
 142 msgstr ""
 143
 144 #. module: purchase
 145 #: view:purchase.report:0
 146 #: field:purchase.report,price_average:0
 147 msgid "Average Price"
 148 msgstr ""
 149
 150 #. module: purchase
 151 #: view:purchase.order:0
 152 msgid "Purchase order which are in the exception state"
 153 msgstr ""
 154
 155 #. module: purchase
 156 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 157 msgid "Merge Purchase orders"
 158 msgstr ""
 159
 160 #. module: purchase
 161 #: view:purchase.report:0
 162 #: field:purchase.report,price_total:0
 163 msgid "Total Price"
 164 msgstr ""
 165
 166 #. module: purchase
 167 #: view:purchase.order:0
 168 #: field:purchase.order,minimum_planned_date:0
 169 #: report:purchase.quotation:0
 170 #: field:purchase.report,expected_date:0
 171 msgid "Expected Date"
 172 msgstr ""
 173
 174 #. module: purchase
 175 #: report:purchase.order:0
 176 msgid "Shipping address :"
 177 msgstr "貨運地址 :"
 178
 179 #. module: purchase
 180 #: view:purchase.order:0
 181 msgid "Confirm Order"
 182 msgstr ""
 183
 184 #. module: purchase
 185 #: field:purchase.config.settings,module_warning:0
 186 msgid "Alerts by products or supplier"
 187 msgstr ""
 188
 189 #. module: purchase
 190 #: field:purchase.order,name:0
 191 #: view:purchase.order.line:0
 192 #: field:purchase.order.line,order_id:0
 193 msgid "Order Reference"
 194 msgstr ""
 195
 196 #. module: purchase
 197 #: view:purchase.config.settings:0
 198 msgid "Invoicing Process"
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 203 msgid "Approbation"
 204 msgstr ""
 205
 206 #. module: purchase
 207 #: help:purchase.config.settings,group_uom:0
 208 msgid ""
 209 "Allows you to select and maintain different units of measure for products."
 210 msgstr ""
 211
 212 #. module: purchase
 213 #: help:purchase.order,minimum_planned_date:0
 214 msgid ""
 215 "This is computed as the minimum scheduled date of all purchase order lines' "
 216 "products."
 217 msgstr ""
 218
 219 #. module: purchase
 220 #: code:addons/purchase/purchase.py:260
 221 #, python-format
 222 msgid "In order to delete a purchase order, you must cancel it first."
 223 msgstr ""
 224
 225 #. module: purchase
 226 #: view:product.product:0
 227 msgid "When you sell this product, OpenERP will trigger"
 228 msgstr ""
 229
 230 #. module: purchase
 231 #: view:purchase.order:0
 232 msgid "Approved purchase orders"
 233 msgstr ""
 234
 235 #. module: purchase
 236 #: model:email.template,subject:purchase.email_template_edi_purchase
 237 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 238 msgstr ""
 239
 240 #. module: purchase
 241 #: view:purchase.order:0
 242 msgid "Total Untaxed amount"
 243 msgstr ""
 244
 245 #. module: purchase
 246 #: view:purchase.report:0
 247 #: field:purchase.report,category_id:0
 248 msgid "Category"
 249 msgstr ""
 250
 251 #. module: purchase
 252 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 253 msgid ""
 254 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
 255 "the buyer. Depending on the Invoicing control of the purchase order, the "
 256 "invoice is based on received or on ordered quantities."
 257 msgstr ""
 258
 259 #. module: purchase
 260 #: view:purchase.order:0
 261 #: field:purchase.order,state:0
 262 #: view:purchase.order.line:0
 263 #: field:purchase.order.line,state:0
 264 #: view:purchase.report:0
 265 msgid "Status"
 266 msgstr ""
 267
 268 #. module: purchase
 269 #: selection:purchase.report,month:0
 270 msgid "August"
 271 msgstr ""
 272
 273 #. module: purchase
 274 #: view:product.product:0
 275 msgid "to"
 276 msgstr ""
 277
 278 #. module: purchase
 279 #: selection:purchase.report,month:0
 280 msgid "June"
 281 msgstr ""
 282
 283 #. module: purchase
 284 #: model:ir.model,name:purchase.model_purchase_report
 285 msgid "Purchases Orders"
 286 msgstr ""
 287
 288 #. module: purchase
 289 #: help:account.config.settings,group_analytic_account_for_purchases:0
 290 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 291 msgid "Allows you to specify an analytic account on purchase orders."
 292 msgstr ""
 293
 294 #. module: purchase
 295 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 296 msgid ""
 297 "<p class=\"oe_view_nocontent_create\">\n"
 298 "            Click to create a draft invoice.\n"
 299 "          </p><p>\n"
 300 "            Use this menu to control the invoices to be received from your\n"
 301 "            supplier. OpenERP generates draft invoices from your purchase\n"
 302 "            orders or receptions, according to your settings.\n"
 303 "          </p><p>\n"
 304 "            Once you receive a supplier invoice, you can match it with the\n"
 305 "            draft invoice and validate it.\n"
 306 "          </p>\n"
 307 "        "
 308 msgstr ""
 309
 310 #. module: purchase
 311 #: selection:purchase.report,month:0
 312 msgid "October"
 313 msgstr ""
 314
 315 #. module: purchase
 316 #: code:addons/purchase/purchase.py:1024
 317 #, python-format
 318 msgid ""
 319 "The product \"%s\" has been defined with your company as reseller which "
 320 "seems to be a configuration error!"
 321 msgstr ""
 322
 323 #. module: purchase
 324 #: view:product.product:0
 325 msgid "When you sell this service to a customer,"
 326 msgstr ""
 327
 328 #. module: purchase
 329 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 330 msgid "A pick list is generated to track the incoming products."
 331 msgstr ""
 332
 333 #. module: purchase
 334 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 335 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 336 #: view:purchase.order:0
 337 #: view:purchase.report:0
 338 msgid "Quotations"
 339 msgstr ""
 340
 341 #. module: purchase
 342 #: view:purchase.order.line_invoice:0
 343 msgid "Do you want to generate the supplier invoices?"
 344 msgstr ""
 345
 346 #. module: purchase
 347 #: field:purchase.order.line,product_qty:0
 348 #: view:purchase.report:0
 349 #: field:purchase.report,quantity:0
 350 msgid "Quantity"
 351 msgstr ""
 352
 353 #. module: purchase
 354 #: field:purchase.order,fiscal_position:0
 355 msgid "Fiscal Position"
 356 msgstr ""
 357
 358 #. module: purchase
 359 #: field:purchase.config.settings,default_invoice_method:0
 360 msgid "Default invoicing control method"
 361 msgstr ""
 362
 363 #. module: purchase
 364 #: model:ir.model,name:purchase.model_stock_picking_in
 365 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 366 #: view:purchase.order:0
 367 msgid "Incoming Shipments"
 368 msgstr ""
 369
 370 #. module: purchase
 371 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 372 msgid ""
 373 "<p class=\"oe_view_nocontent_create\">\n"
 374 "                    Click here to record a supplier invoice.\n"
 375 "                </p><p>\n"
 376 "                    Supplier invoices can be pre-generated based on "
 377 "purchase\n"
 378 "                    orders or receptions. This allows you to control "
 379 "invoices\n"
 380 "                    you receive from your supplier according to the draft\n"
 381 "                    document in OpenERP.\n"
 382 "                </p>\n"
 383 "            "
 384 msgstr ""
 385
 386 #. module: purchase
 387 #: view:purchase.order:0
 388 #: view:purchase.order.line:0
 389 msgid "Search Purchase Order"
 390 msgstr ""
 391
 392 #. module: purchase
 393 #: report:purchase.order:0
 394 msgid "Date Req."
 395 msgstr ""
 396
 397 #. module: purchase
 398 #: view:purchase.order:0
 399 #: view:purchase.order.line:0
 400 msgid "Purchase Order Lines"
 401 msgstr "採購單明細"
 402
 403 #. module: purchase
 404 #: help:purchase.order,dest_address_id:0
 405 msgid ""
 406 "Put an address if you want to deliver directly from the supplier to the "
 407 "customer. Otherwise, keep empty to deliver to your own company."
 408 msgstr ""
 409
 410 #. module: purchase
 411 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 412 msgid ""
 413 "<p>\n"
 414 "                Here you can track all the lines of purchase orders where "
 415 "the\n"
 416 "                invoicing is \"Based on Purchase Order Lines\", and for "
 417 "which you\n"
 418 "                have not received a supplier invoice yet. You can generate "
 419 "a\n"
 420 "                draft supplier invoice based on the lines from this list.\n"
 421 "              </p>\n"
 422 "            "
 423 msgstr ""
 424
 425 #. module: purchase
 426 #: field:purchase.order.line,date_planned:0
 427 msgid "Scheduled Date"
 428 msgstr ""
 429
 430 #. module: purchase
 431 #: field:purchase.order,currency_id:0
 432 msgid "Currency"
 433 msgstr ""
 434
 435 #. module: purchase
 436 #: field:purchase.order,journal_id:0
 437 msgid "Journal"
 438 msgstr ""
 439
 440 #. module: purchase
 441 #: view:board.board:0
 442 #: model:ir.actions.act_window,name:purchase.purchase_draft
 443 msgid "Request for Quotations"
 444 msgstr ""
 445
 446 #. module: purchase
 447 #: field:purchase.order.line,move_ids:0
 448 msgid "Reservation"
 449 msgstr ""
 450
 451 #. module: purchase
 452 #: view:purchase.order:0
 453 msgid "Purchase orders that include lines not invoiced."
 454 msgstr ""
 455
 456 #. module: purchase
 457 #: view:product.product:0
 458 #: field:product.template,purchase_ok:0
 459 msgid "Can be Purchased"
 460 msgstr ""
 461
 462 #. module: purchase
 463 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 464 msgid "Incoming  Products"
 465 msgstr ""
 466
 467 #. module: purchase
 468 #: view:purchase.order:0
 469 msgid "Request for Quotation "
 470 msgstr ""
 471
 472 #. module: purchase
 473 #: help:purchase.order,partner_ref:0
 474 msgid ""
 475 "Reference of the sales order or quotation sent by your supplier. It's mainly "
 476 "used to do the matching when you receive the products as this reference is "
 477 "usually written on the delivery order sent by your supplier."
 478 msgstr ""
 479
 480 #. module: purchase
 481 #: view:purchase.config.settings:0
 482 #: view:purchase.order.group:0
 483 #: view:purchase.order.line_invoice:0
 484 msgid "or"
 485 msgstr ""
 486
 487 #. module: purchase
 488 #: field:res.company,po_lead:0
 489 msgid "Purchase Lead Time"
 490 msgstr ""
 491
 492 #. module: purchase
 493 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 494 msgid ""
 495 "The invoice is created automatically if the Invoice control of the purchase "
 496 "order is 'On order'. The invoice can also be generated manually by the "
 497 "accountant (Invoice control = Manual)."
 498 msgstr ""
 499
 500 #. module: purchase
 501 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 502 msgid "RFQ Approved"
 503 msgstr ""
 504
 505 #. module: purchase
 506 #: view:purchase.config.settings:0
 507 msgid "Apply"
 508 msgstr ""
 509
 510 #. module: purchase
 511 #: field:purchase.order,amount_untaxed:0
 512 msgid "Untaxed Amount"
 513 msgstr ""
 514
 515 #. module: purchase
 516 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
 517 msgid ""
 518 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 519 "becomes a confirmed Purchase Order."
 520 msgstr ""
 521
 522 #. module: purchase
 523 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 524 msgid "RFQ Confirmed"
 525 msgstr ""
 526
 527 #. module: purchase
 528 #: view:purchase.order:0
 529 msgid "Customer Address"
 530 msgstr ""
 531
 532 #. module: purchase
 533 #: selection:purchase.order,state:0
 534 msgid "RFQ Sent"
 535 msgstr ""
 536
 537 #. module: purchase
 538 #: view:purchase.order:0
 539 msgid "Not Invoiced"
 540 msgstr ""
 541
 542 #. module: purchase
 543 #: view:purchase.order:0
 544 #: field:purchase.order,partner_id:0
 545 #: view:purchase.order.line:0
 546 #: view:purchase.report:0
 547 #: field:purchase.report,partner_id:0
 548 msgid "Supplier"
 549 msgstr ""
 550
 551 #. module: purchase
 552 #: code:addons/purchase/purchase.py:525
 553 #, python-format
 554 msgid "Define expense account for this company: \"%s\" (id:%d)."
 555 msgstr ""
 556
 557 #. module: purchase
 558 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 559 #: model:process.transition,name:purchase.process_transition_productrecept0
 560 msgid "From a Pick list"
 561 msgstr ""
 562
 563 #. module: purchase
 564 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 565 #: view:purchase.report:0
 566 msgid "Monthly Purchase by Category"
 567 msgstr ""
 568
 569 #. module: purchase
 570 #: field:purchase.order.line,price_subtotal:0
 571 msgid "Subtotal"
 572 msgstr ""
 573
 574 #. module: purchase
 575 #: field:purchase.order,shipped:0
 576 msgid "Received"
 577 msgstr "已发运"
 578
 579 #. module: purchase
 580 #: view:purchase.order:0
 581 msgid "Purchase order which are in draft state"
 582 msgstr ""
 583
 584 #. module: purchase
 585 #: view:product.product:0
 586 msgid "Suppliers"
 587 msgstr ""
 588
 589 #. module: purchase
 590 #: view:product.product:0
 591 msgid "To Purchase"
 592 msgstr ""
 593
 594 #. module: purchase
 595 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 596 msgid ""
 597 "<p class=\"oe_view_nocontent_create\">\n"
 598 "                Click to create a quotation that will be converted into a "
 599 "purchase order. \n"
 600 "              </p><p>\n"
 601 "                Use this menu to search within your purchase orders by\n"
 602 "                references, supplier, products, etc. For each purchase "
 603 "order,\n"
 604 "                you can track the related discussion with the supplier, "
 605 "control\n"
 606 "                the products received and control the supplier invoices.\n"
 607 "              </p>\n"
 608 "            "
 609 msgstr ""
 610
 611 #. module: purchase
 612 #: view:purchase.order.line:0
 613 msgid "Invoices and Receptions"
 614 msgstr ""
 615
 616 #. module: purchase
 617 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 618 msgid ""
 619 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 620 "sales order, the invoice is based on delivered or on ordered quantities."
 621 msgstr ""
 622
 623 #. module: purchase
 624 #: view:purchase.report:0
 625 #: field:purchase.report,nbr:0
 626 msgid "# of Lines"
 627 msgstr ""
 628
 629 #. module: purchase
 630 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 631 #, python-format
 632 msgid "Define expense account for this product: \"%s\" (id:%d)."
 633 msgstr ""
 634
 635 #. module: purchase
 636 #: view:purchase.order:0
 637 msgid "(update)"
 638 msgstr ""
 639
 640 #. module: purchase
 641 #: view:purchase.order:0
 642 msgid "Calendar View"
 643 msgstr ""
 644
 645 #. module: purchase
 646 #: help:purchase.order,shipped:0
 647 msgid "It indicates that a picking has been done"
 648 msgstr "代表已完成提貨"
 649
 650 #. module: purchase
 651 #: code:addons/purchase/purchase.py:579
 652 #: code:addons/purchase/purchase.py:586
 653 #, python-format
 654 msgid "Unable to cancel this purchase order."
 655 msgstr ""
 656
 657 #. module: purchase
 658 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 659 msgid "Invoice Control"
 660 msgstr ""
 661
 662 #. module: purchase
 663 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 664 msgid ""
 665 "Reception Analysis allows you to easily check and analyse your company order "
 666 "receptions and the performance of your supplier's deliveries."
 667 msgstr ""
 668
 669 #. module: purchase
 670 #: view:purchase.order:0
 671 msgid "Print"
 672 msgstr ""
 673
 674 #. module: purchase
 675 #: field:purchase.order,order_line:0
 676 msgid "Order Lines"
 677 msgstr ""
 678
 679 #. module: purchase
 680 #: help:purchase.order,name:0
 681 msgid ""
 682 "Unique number of the purchase order, computed automatically when the "
 683 "purchase order is created."
 684 msgstr ""
 685
 686 #. module: purchase
 687 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 688 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 689 msgid "Pricelists"
 690 msgstr ""
 691
 692 #. module: purchase
 693 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 694 #: field:res.partner,property_product_pricelist_purchase:0
 695 msgid "Purchase Pricelist"
 696 msgstr ""
 697
 698 #. module: purchase
 699 #: report:purchase.order:0
 700 msgid "Total :"
 701 msgstr ""
 702
 703 #. module: purchase
 704 #: field:purchase.order,pricelist_id:0
 705 #: field:purchase.report,pricelist_id:0
 706 msgid "Pricelist"
 707 msgstr "價目表"
 708
 709 #. module: purchase
 710 #: selection:purchase.order,state:0
 711 msgid "Draft PO"
 712 msgstr ""
 713
 714 #. module: purchase
 715 #: code:addons/purchase/purchase.py:941
 716 #: code:addons/purchase/purchase.py:956
 717 #: code:addons/purchase/purchase.py:960
 718 #: code:addons/purchase/wizard/purchase_order_group.py:47
 719 #, python-format
 720 msgid "Warning!"
 721 msgstr ""
 722
 723 #. module: purchase
 724 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 725 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 726 msgid "RFQ"
 727 msgstr "询价单"
 728
 729 #. module: purchase
 730 #: report:purchase.order:0
 731 #: view:purchase.order:0
 732 #: field:purchase.order,date_order:0
 733 #: field:purchase.order.line,date_order:0
 734 #: field:purchase.report,date:0
 735 msgid "Order Date"
 736 msgstr ""
 737
 738 #. module: purchase
 739 #: field:purchase.config.settings,group_uom:0
 740 msgid "Manage different units of measure for products"
 741 msgstr ""
 742
 743 #. module: purchase
 744 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 745 #: model:process.node,name:purchase.process_node_invoicecontrol0
 746 msgid "Draft Invoice"
 747 msgstr ""
 748
 749 #. module: purchase
 750 #: help:purchase.order,amount_tax:0
 751 msgid "The tax amount"
 752 msgstr ""
 753
 754 #. module: purchase
 755 #: field:purchase.order,shipped_rate:0
 756 msgid "Received Ratio"
 757 msgstr ""
 758
 759 #. module: purchase
 760 #: selection:purchase.report,month:0
 761 msgid "September"
 762 msgstr ""
 763
 764 #. module: purchase
 765 #: selection:purchase.report,state:0
 766 msgid "Waiting Supplier Ack"
 767 msgstr ""
 768
 769 #. module: purchase
 770 #: report:purchase.quotation:0
 771 msgid "Request for Quotation :"
 772 msgstr ""
 773
 774 #. module: purchase
 775 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 776 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 777 msgid "On Incoming Shipments"
 778 msgstr ""
 779
 780 #. module: purchase
 781 #: report:purchase.order:0
 782 msgid "Taxes :"
 783 msgstr ""
 784
 785 #. module: purchase
 786 #: view:purchase.order.line:0
 787 msgid "Stock Moves"
 788 msgstr ""
 789
 790 #. module: purchase
 791 #: code:addons/purchase/purchase.py:1156
 792 #, python-format
 793 msgid "Draft Purchase Order created"
 794 msgstr ""
 795
 796 #. module: purchase
 797 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 798 msgid "Product Categories"
 799 msgstr ""
 800
 801 #. module: purchase
 802 #: help:purchase.order,invoiced:0
 803 msgid "It indicates that an invoice has been paid"
 804 msgstr ""
 805
 806 #. module: purchase
 807 #: field:purchase.order,notes:0
 808 msgid "Terms and Conditions"
 809 msgstr ""
 810
 811 #. module: purchase
 812 #: help:purchase.order,date_order:0
 813 msgid "Date on which this document has been created."
 814 msgstr ""
 815
 816 #. module: purchase
 817 #: field:purchase.order,message_is_follower:0
 818 msgid "Is a Follower"
 819 msgstr ""
 820
 821 #. module: purchase
 822 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 823 #: view:purchase.report:0
 824 msgid "Total Qty and Amount by month"
 825 msgstr ""
 826
 827 #. module: purchase
 828 #: view:purchase.report:0
 829 msgid "Extended Filters..."
 830 msgstr ""
 831
 832 #. module: purchase
 833 #: code:addons/purchase/wizard/purchase_order_group.py:48
 834 #, python-format
 835 msgid "Please select multiple order to merge in the list view."
 836 msgstr ""
 837
 838 #. module: purchase
 839 #: view:purchase.order:0
 840 msgid "Exception"
 841 msgstr ""
 842
 843 #. module: purchase
 844 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 845 msgid "Address Book"
 846 msgstr ""
 847
 848 #. module: purchase
 849 #: model:ir.model,name:purchase.model_res_company
 850 msgid "Companies"
 851 msgstr ""
 852
 853 #. module: purchase
 854 #: view:purchase.order.group:0
 855 msgid "Are you sure you want to merge these orders?"
 856 msgstr ""
 857
 858 #. module: purchase
 859 #: field:account.config.settings,module_purchase_analytic_plans:0
 860 msgid "Use multiple analytic accounts on orders"
 861 msgstr ""
 862
 863 #. module: purchase
 864 #: view:product.product:0
 865 msgid "will be created in order to subcontract the job"
 866 msgstr ""
 867
 868 #. module: purchase
 869 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 870 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 871 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 872 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 873 #: view:res.partner:0
 874 msgid "Purchases"
 875 msgstr ""
 876
 877 #. module: purchase
 878 #: view:purchase.report:0
 879 #: field:purchase.report,delay:0
 880 msgid "Days to Validate"
 881 msgstr ""
 882
 883 #. module: purchase
 884 #: view:purchase.config.settings:0
 885 msgid "Supplier Features"
 886 msgstr ""
 887
 888 #. module: purchase
 889 #: report:purchase.order:0
 890 #: report:purchase.quotation:0
 891 msgid "Qty"
 892 msgstr ""
 893
 894 #. module: purchase
 895 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 896 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 897 #: view:purchase.config.settings:0
 898 #: view:purchase.order:0
 899 #: view:purchase.order.group:0
 900 #: view:purchase.order.line_invoice:0
 901 msgid "Cancel"
 902 msgstr "取消"
 903
 904 #. module: purchase
 905 #: sql_constraint:purchase.order:0
 906 msgid "Order Reference must be unique per Company!"
 907 msgstr ""
 908
 909 #. module: purchase
 910 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 911 msgid "From a purchase order"
 912 msgstr ""
 913
 914 #. module: purchase
 915 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 916 #: selection:purchase.report,state:0
 917 msgid "Request for Quotation"
 918 msgstr ""
 919
 920 #. module: purchase
 921 #: view:purchase.report:0
 922 msgid "Order of Month"
 923 msgstr ""
 924
 925 #. module: purchase
 926 #: report:purchase.order:0
 927 #: field:purchase.order.line,price_unit:0
 928 msgid "Unit Price"
 929 msgstr ""
 930
 931 #. module: purchase
 932 #: field:purchase.order,date_approve:0
 933 #: field:purchase.report,date_approve:0
 934 msgid "Date Approved"
 935 msgstr ""
 936
 937 #. module: purchase
 938 #: view:product.product:0
 939 msgid "a draft purchase order"
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: model:email.template,body_html:purchase.email_template_edi_purchase
 944 msgid ""
 945 "\n"
 946 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 947 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 948 "\n"
 949 "    <p>Hello$ ${object.partner_id.name},</p>\n"
 950 "    \n"
 951 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 952 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
 953 "</p>\n"
 954 "    \n"
 955 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 956 "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
 957 "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
 958 "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
 959 "${object.pricelist_id.currency_id.name}</strong><br />\n"
 960 "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
 961 "       % if object.origin:\n"
 962 "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
 963 "       % endif\n"
 964 "       % if object.partner_ref:\n"
 965 "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
 966 "       % endif\n"
 967 "       % if object.validator:\n"
 968 "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
 969 "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
 970 "       % endif\n"
 971 "    </p>\n"
 972 "\n"
 973 "    <br/>\n"
 974 "    <p>If you have any question, do not hesitate to contact us.</p>\n"
 975 "    <p>Thank you!</p>\n"
 976 "    <br/>\n"
 977 "    <br/>\n"
 978 "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
 979 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
 980 "background-repeat: repeat no-repeat;\">\n"
 981 "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
 982 "#DDD;\">\n"
 983 "            <strong style=\"text-"
 984 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
 985 "    </div>\n"
 986 "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
 987 "16px; background-color: #F2F2F2;\">\n"
 988 "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
 989 "        % if object.company_id.street:\n"
 990 "            ${object.company_id.street}<br/>\n"
 991 "        % endif\n"
 992 "        % if object.company_id.street2:\n"
 993 "            ${object.company_id.street2}<br/>\n"
 994 "        % endif\n"
 995 "        % if object.company_id.city or object.company_id.zip:\n"
 996 "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
 997 "        % endif\n"
 998 "        % if object.company_id.country_id:\n"
 999 "            ${object.company_id.state_id and ('%s, ' % "
1000 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
1001 "or ''}<br/>\n"
1002 "        % endif\n"
1003 "        </span>\n"
1004 "        % if object.company_id.phone:\n"
1005 "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
1006 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
1007 "0px; padding-left: 0px; \">\n"
1008 "                Phone:&nbsp; ${object.company_id.phone}\n"
1009 "            </div>\n"
1010 "        % endif\n"
1011 "        % if object.company_id.website:\n"
1012 "            <div>\n"
1013 "                Web :&nbsp;<a "
1014 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
1015 "            </div>\n"
1016 "        %endif\n"
1017 "        <p></p>\n"
1018 "    </div>\n"
1019 "</div>\n"
1020 "            "
1021 msgstr ""
1022
1023 #. module: purchase
1024 #: view:purchase.report:0
1025 msgid "Order of Year"
1026 msgstr ""
1027
1028 #. module: purchase
1029 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1030 msgid "RFQs and Purchases"
1031 msgstr ""
1032
1033 #. module: purchase
1034 #: field:account.config.settings,group_analytic_account_for_purchases:0
1035 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
1036 msgid "Analytic accounting for purchases"
1037 msgstr ""
1038
1039 #. module: purchase
1040 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1041 msgid ""
1042 "In case there is no supplier for this product, the buyer can fill the form "
1043 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1044 msgstr ""
1045
1046 #. module: purchase
1047 #: help:purchase.config.settings,group_purchase_pricelist:0
1048 msgid ""
1049 "Allows to manage different prices based on rules per category of Supplier.\n"
1050 "                Example: 10% for retailers, promotion of 5 EUR on this "
1051 "product, etc."
1052 msgstr ""
1053
1054 #. module: purchase
1055 #: model:ir.model,name:purchase.model_mail_mail
1056 msgid "Outgoing Mails"
1057 msgstr ""
1058
1059 #. module: purchase
1060 #: code:addons/purchase/purchase.py:456
1061 #, python-format
1062 msgid "You cannot confirm a purchase order without any purchase order line."
1063 msgstr ""
1064
1065 #. module: purchase
1066 #: help:purchase.order,message_ids:0
1067 msgid "Messages and communication history"
1068 msgstr ""
1069
1070 #. module: purchase
1071 #: field:purchase.order,warehouse_id:0
1072 #: field:stock.picking.in,warehouse_id:0
1073 msgid "Destination Warehouse"
1074 msgstr ""
1075
1076 #. module: purchase
1077 #: code:addons/purchase/purchase.py:941
1078 #, python-format
1079 msgid ""
1080 "Selected Unit of Measure does not belong to the same category as the product "
1081 "Unit of Measure."
1082 msgstr ""
1083
1084 #. module: purchase
1085 #: view:purchase.order.line_invoice:0
1086 msgid "Select an Open Sales Order"
1087 msgstr ""
1088
1089 #. module: purchase
1090 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1091 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1092 msgid "Units of Measure"
1093 msgstr ""
1094
1095 #. module: purchase
1096 #: field:purchase.config.settings,group_purchase_pricelist:0
1097 msgid "Manage pricelist per supplier"
1098 msgstr ""
1099
1100 #. module: purchase
1101 #: view:board.board:0
1102 msgid "Purchase Dashboard"
1103 msgstr ""
1104
1105 #. module: purchase
1106 #: code:addons/purchase/purchase.py:580
1107 #, python-format
1108 msgid "First cancel all receptions related to this purchase order."
1109 msgstr ""
1110
1111 #. module: purchase
1112 #: view:purchase.order:0
1113 msgid "Approve Order"
1114 msgstr ""
1115
1116 #. module: purchase
1117 #: help:purchase.report,date:0
1118 msgid "Date on which this document has been created"
1119 msgstr ""
1120
1121 #. module: purchase
1122 #: view:purchase.order:0
1123 #: view:purchase.order.line:0
1124 #: view:purchase.report:0
1125 msgid "Group By..."
1126 msgstr ""
1127
1128 #. module: purchase
1129 #: view:purchase.order:0
1130 msgid "Approved purchase order"
1131 msgstr ""
1132
1133 #. module: purchase
1134 #: view:purchase.report:0
1135 msgid "Purchase Orders Statistics"
1136 msgstr ""
1137
1138 #. module: purchase
1139 #: view:purchase.order:0
1140 #: field:purchase.order,message_unread:0
1141 msgid "Unread Messages"
1142 msgstr ""
1143
1144 #. module: purchase
1145 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1146 msgid "Unit of Measure Categories"
1147 msgstr ""
1148
1149 #. module: purchase
1150 #: view:purchase.order:0
1151 msgid "Set to Draft"
1152 msgstr ""
1153
1154 #. module: purchase
1155 #: help:purchase.order,origin:0
1156 msgid ""
1157 "Reference of the document that generated this purchase order request; a "
1158 "sales order or an internal procurement request."
1159 msgstr ""
1160
1161 #. module: purchase
1162 #: view:purchase.order.line:0
1163 msgid "Notes"
1164 msgstr "注解"
1165
1166 #. module: purchase
1167 #: field:purchase.config.settings,module_purchase_requisition:0
1168 msgid "Manage purchase requisitions"
1169 msgstr ""
1170
1171 #. module: purchase
1172 #: report:purchase.order:0
1173 #: field:purchase.order,amount_tax:0
1174 #: field:purchase.order.line,taxes_id:0
1175 msgid "Taxes"
1176 msgstr ""
1177
1178 #. module: purchase
1179 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1180 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1181 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1182 msgid "Products"
1183 msgstr ""
1184
1185 #. module: purchase
1186 #: model:ir.model,name:purchase.model_stock_move
1187 msgid "Stock Move"
1188 msgstr ""
1189
1190 #. module: purchase
1191 #: code:addons/purchase/purchase.py:260
1192 #, python-format
1193 msgid "Invalid Action!"
1194 msgstr ""
1195
1196 #. module: purchase
1197 #: field:purchase.order,validator:0
1198 #: view:purchase.report:0
1199 msgid "Validated by"
1200 msgstr ""
1201
1202 #. module: purchase
1203 #: view:purchase.report:0
1204 #: field:purchase.report,price_standard:0
1205 msgid "Products Value"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: view:purchase.order:0
1210 msgid "Purchase orders which are in exception state"
1211 msgstr ""
1212
1213 #. module: purchase
1214 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1215 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1216 msgid "Request for Quotations."
1217 msgstr "要求報價(RFQ)。"
1218
1219 #. module: purchase
1220 #: view:purchase.order:0
1221 msgid "Source"
1222 msgstr ""
1223
1224 #. module: purchase
1225 #: model:ir.model,name:purchase.model_stock_picking
1226 #: field:purchase.order,picking_ids:0
1227 msgid "Picking List"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: report:purchase.quotation:0
1232 msgid "Fax:"
1233 msgstr ""
1234
1235 #. module: purchase
1236 #: help:purchase.order,invoice_ids:0
1237 msgid "Invoices generated for a purchase order"
1238 msgstr ""
1239
1240 #. module: purchase
1241 #: selection:purchase.config.settings,default_invoice_method:0
1242 msgid "Pre-generate draft invoices based on purchase orders"
1243 msgstr ""
1244
1245 #. module: purchase
1246 #: help:product.template,purchase_ok:0
1247 msgid "Specify if the product can be selected in a purchase order line."
1248 msgstr ""
1249
1250 #. module: purchase
1251 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
1252 msgid ""
1253 "The invoice is created automatically if the Invoice control of the purchase "
1254 "order is 'On picking'. The invoice can also be generated manually by the "
1255 "accountant (Invoice control = Manual)."
1256 msgstr ""
1257
1258 #. module: purchase
1259 #: report:purchase.quotation:0
1260 msgid "Regards,"
1261 msgstr ""
1262
1263 #. module: purchase
1264 #: selection:purchase.report,month:0
1265 msgid "July"
1266 msgstr ""
1267
1268 #. module: purchase
1269 #: model:process.node,name:purchase.process_node_packinginvoice0
1270 msgid "Outgoing Products"
1271 msgstr ""
1272
1273 #. module: purchase
1274 #: view:product.product:0
1275 msgid ""
1276 "to buy the required quantities to the supplier.\n"
1277 "                        The delivery order will be ready after having "
1278 "received the\n"
1279 "                        products."
1280 msgstr ""
1281
1282 #. module: purchase
1283 #: view:product.product:0
1284 msgid ""
1285 "a draft\n"
1286 "                        purchase order"
1287 msgstr ""
1288
1289 #. module: purchase
1290 #: code:addons/purchase/purchase.py:320
1291 #, python-format
1292 msgid "Please create Invoices."
1293 msgstr ""
1294
1295 #. module: purchase
1296 #: model:ir.model,name:purchase.model_procurement_order
1297 msgid "Procurement"
1298 msgstr ""
1299
1300 #. module: purchase
1301 #: selection:purchase.order,state:0
1302 #: selection:purchase.report,state:0
1303 msgid "Shipping Exception"
1304 msgstr "貨運異常"
1305
1306 #. module: purchase
1307 #: selection:purchase.report,month:0
1308 msgid "March"
1309 msgstr ""
1310
1311 #. module: purchase
1312 #: view:purchase.order:0
1313 msgid "Receive Invoice"
1314 msgstr ""
1315
1316 #. module: purchase
1317 #: view:purchase.order:0
1318 msgid "Receive Products"
1319 msgstr ""
1320
1321 #. module: purchase
1322 #: view:purchase.report:0
1323 #: field:purchase.report,month:0
1324 msgid "Month"
1325 msgstr ""
1326
1327 #. module: purchase
1328 #: help:res.company,po_lead:0
1329 msgid "This is the leads/security time for each purchase order."
1330 msgstr ""
1331
1332 #. module: purchase
1333 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
1334 #: model:process.node,note:purchase.process_node_invoicecontrol0
1335 msgid "To be reviewed by the accountant."
1336 msgstr ""
1337
1338 #. module: purchase
1339 #: model:ir.model,name:purchase.model_purchase_config_settings
1340 msgid "purchase.config.settings"
1341 msgstr ""
1342
1343 #. module: purchase
1344 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
1345 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
1346 msgid "State of the Purchase Order."
1347 msgstr ""
1348
1349 #. module: purchase
1350 #: field:purchase.order.line,product_uom:0
1351 msgid "Product Unit of Measure"
1352 msgstr ""
1353
1354 #. module: purchase
1355 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
1356 msgid ""
1357 "<p class=\"oe_view_nocontent_create\">\n"
1358 "                Click to add a pricelist version.\n"
1359 "              </p><p>\n"
1360 "                There can be more than one version of a pricelist, each of\n"
1361 "                these must be valid during a certain period of time. Some\n"
1362 "                examples of versions: Main Prices, 2010, 2011, Summer "
1363 "Sales,\n"
1364 "                etc.\n"
1365 "              </p>\n"
1366 "            "
1367 msgstr ""
1368
1369 #. module: purchase
1370 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
1371 msgid "Create invoices"
1372 msgstr ""
1373
1374 #. module: purchase
1375 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1376 msgid "Purchase Order Line Make Invoice"
1377 msgstr ""
1378
1379 #. module: purchase
1380 #: code:addons/purchase/purchase.py:1141
1381 #, python-format
1382 msgid "PO: %s"
1383 msgstr ""
1384
1385 #. module: purchase
1386 #: view:purchase.order:0
1387 msgid "Send by EMail"
1388 msgstr ""
1389
1390 #. module: purchase
1391 #: code:addons/purchase/purchase.py:515
1392 #, python-format
1393 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
1394 msgstr ""
1395
1396 #. module: purchase
1397 #: view:purchase.order:0
1398 msgid "Purchase Order "
1399 msgstr ""
1400
1401 #. module: purchase
1402 #: help:purchase.config.settings,group_costing_method:0
1403 msgid "Allows you to compute product cost price based on average cost."
1404 msgstr ""
1405
1406 #. module: purchase
1407 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
1408 #: view:purchase.config.settings:0
1409 msgid "Configure Purchases"
1410 msgstr ""
1411
1412 #. module: purchase
1413 #: view:purchase.order:0
1414 msgid "Untaxed"
1415 msgstr ""
1416
1417 #. module: purchase
1418 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1419 msgid "Pick list generated"
1420 msgstr ""
1421
1422 #. module: purchase
1423 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1424 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1425 msgid "On Purchase Order Lines"
1426 msgstr ""
1427
1428 #. module: purchase
1429 #: report:purchase.quotation:0
1430 msgid "TVA:"
1431 msgstr ""
1432
1433 #. module: purchase
1434 #: help:purchase.order,picking_ids:0
1435 msgid ""
1436 "This is the list of incoming shipments that have been generated for this "
1437 "purchase order."
1438 msgstr ""
1439
1440 #. module: purchase
1441 #: field:purchase.config.settings,module_purchase_double_validation:0
1442 msgid "Force two levels of approvals"
1443 msgstr ""
1444
1445 #. module: purchase
1446 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1447 msgid "Price Types"
1448 msgstr ""
1449
1450 #. module: purchase
1451 #: help:purchase.order,date_approve:0
1452 msgid "Date on which purchase order has been approved"
1453 msgstr ""
1454
1455 #. module: purchase
1456 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1457 #: view:purchase.order:0
1458 #: selection:purchase.report,state:0
1459 msgid "Approved"
1460 msgstr ""
1461
1462 #. module: purchase
1463 #: selection:purchase.order,state:0
1464 #: selection:purchase.order.line,state:0
1465 #: selection:purchase.report,state:0
1466 msgid "Done"
1467 msgstr ""
1468
1469 #. module: purchase
1470 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1471 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1472 msgid "Invoice"
1473 msgstr "發票"
1474
1475 #. module: purchase
1476 #: model:process.node,note:purchase.process_node_purchaseorder0
1477 msgid "Confirmed purchase order to invoice"
1478 msgstr ""
1479
1480 #. module: purchase
1481 #: model:process.node,note:purchase.process_node_productrecept0
1482 msgid "Incoming products to control"
1483 msgstr ""
1484
1485 #. module: purchase
1486 #: model:ir.actions.act_window,help:purchase.purchase_rfq
1487 msgid ""
1488 "<p class=\"oe_view_nocontent_create\">\n"
1489 "                Click to create a request for quotation.\n"
1490 "              </p><p>\n"
1491 "                The quotation contains the history of the "
1492 "discussion/negociation\n"
1493 "                you had with your supplier. Once confirmed, a request for\n"
1494 "                quotation is converted into a purchase order.\n"
1495 "              </p><p>\n"
1496 "                Most propositions of purchase orders are created "
1497 "automatically\n"
1498 "                by OpenERP based on inventory needs.\n"
1499 "              </p>\n"
1500 "            "
1501 msgstr ""
1502
1503 #. module: purchase
1504 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1505 msgid "The supplier approves the Purchase Order."
1506 msgstr ""
1507
1508 #. module: purchase
1509 #: code:addons/purchase/wizard/purchase_order_group.py:80
1510 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1511 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1512 #: view:purchase.order:0
1513 #: view:purchase.report:0
1514 #: view:res.partner:0
1515 #, python-format
1516 msgid "Purchase Orders"
1517 msgstr ""
1518
1519 #. module: purchase
1520 #: field:purchase.order,origin:0
1521 msgid "Source Document"
1522 msgstr ""
1523
1524 #. module: purchase
1525 #: view:purchase.order.group:0
1526 msgid "Merge orders"
1527 msgstr ""
1528
1529 #. module: purchase
1530 #: field:purchase.config.settings,module_purchase_analytic_plans:0
1531 msgid "Use multiple analytic accounts on purchase orders"
1532 msgstr ""
1533
1534 #. module: purchase
1535 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1536 #: model:process.process,name:purchase.process_process_purchaseprocess0
1537 msgid "Purchase"
1538 msgstr ""
1539
1540 #. module: purchase
1541 #: field:purchase.order,create_uid:0
1542 #: view:purchase.report:0
1543 #: field:purchase.report,user_id:0
1544 msgid "Responsible"
1545 msgstr ""
1546
1547 #. module: purchase
1548 #: view:purchase.order:0
1549 msgid "Manually Corrected"
1550 msgstr ""
1551
1552 #. module: purchase
1553 #: field:purchase.config.settings,group_costing_method:0
1554 msgid "Compute product cost price based on average cost"
1555 msgstr ""
1556
1557 #. module: purchase
1558 #: code:addons/purchase/purchase.py:350
1559 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
1560 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1561 #: view:res.partner:0
1562 #, python-format
1563 msgid "Supplier Invoices"
1564 msgstr ""
1565
1566 #. module: purchase
1567 #: field:purchase.order,product_id:0
1568 #: view:purchase.order.line:0
1569 #: field:purchase.order.line,product_id:0
1570 #: view:purchase.report:0
1571 #: field:purchase.report,product_id:0
1572 msgid "Product"
1573 msgstr ""
1574
1575 #. module: purchase
1576 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1577 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1578 msgid "Confirmation"
1579 msgstr ""
1580
1581 #. module: purchase
1582 #: report:purchase.order:0
1583 msgid "TIN :"
1584 msgstr ""
1585
1586 #. module: purchase
1587 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1588 msgid "Products by Category"
1589 msgstr ""
1590
1591 #. module: purchase
1592 #: help:purchase.order.line,state:0
1593 msgid ""
1594 " * The 'Draft' status is set automatically when purchase order in draft "
1595 "status.                                        \n"
1596 "* The 'Confirmed' status is set automatically as confirm when purchase order "
1597 "in confirm status.                                        \n"
1598 "* The 'Done' status is set automatically when purchase order is set as done. "
1599 "                                       \n"
1600 "* The 'Cancelled' status is set automatically when user cancel purchase "
1601 "order."
1602 msgstr ""
1603
1604 #. module: purchase
1605 #: field:purchase.order,invoiced:0
1606 msgid "Invoice Received"
1607 msgstr ""
1608
1609 #. module: purchase
1610 #: field:purchase.order,invoice_method:0
1611 msgid "Invoicing Control"
1612 msgstr ""
1613
1614 #. module: purchase
1615 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1616 msgid "Approve"
1617 msgstr ""
1618
1619 #. module: purchase
1620 #: view:purchase.report:0
1621 msgid "Reference UOM"
1622 msgstr ""
1623
1624 #. module: purchase
1625 #: selection:purchase.report,month:0
1626 msgid "May"
1627 msgstr ""
1628
1629 #. module: purchase
1630 #: model:res.groups,name:purchase.group_purchase_manager
1631 msgid "Manager"
1632 msgstr ""
1633
1634 #. module: purchase
1635 #: selection:purchase.order,invoice_method:0
1636 msgid "Based on Purchase Order lines"
1637 msgstr ""
1638
1639 #. module: purchase
1640 #: field:purchase.order,amount_total:0
1641 msgid "Total"
1642 msgstr ""
1643
1644 #. module: purchase
1645 #: help:account.config.settings,module_purchase_analytic_plans:0
1646 #: help:purchase.config.settings,module_purchase_analytic_plans:0
1647 msgid ""
1648 "Allows the user to maintain several analysis plans. These let you split "
1649 "lines on a purchase order between several accounts and analytic plans.\n"
1650 "                This installs the module purchase_analytic_plans."
1651 msgstr ""
1652
1653 #. module: purchase
1654 #: field:purchase.order,location_id:0
1655 #: view:purchase.report:0
1656 #: field:purchase.report,location_id:0
1657 msgid "Destination"
1658 msgstr ""
1659
1660 #. module: purchase
1661 #: field:purchase.order,dest_address_id:0
1662 msgid "Customer Address (Direct Delivery)"
1663 msgstr ""
1664
1665 #. module: purchase
1666 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
1667 msgid "Open Purchase Menu"
1668 msgstr ""
1669
1670 #. module: purchase
1671 #: code:addons/purchase/purchase.py:1028
1672 #, python-format
1673 msgid "No address defined for the supplier"
1674 msgstr ""
1675
1676 #. module: purchase
1677 #: field:purchase.order,company_id:0
1678 #: field:purchase.order.line,company_id:0
1679 #: view:purchase.report:0
1680 #: field:purchase.report,company_id:0
1681 msgid "Company"
1682 msgstr ""
1683
1684 #. module: purchase
1685 #: selection:purchase.order,state:0
1686 #: selection:purchase.report,state:0
1687 msgid "Invoice Exception"
1688 msgstr ""
1689
1690 #. module: purchase
1691 #: help:res.partner,property_product_pricelist_purchase:0
1692 msgid ""
1693 "This pricelist will be used, instead of the default one, for purchases from "
1694 "the current partner"
1695 msgstr ""
1696
1697 #. module: purchase
1698 #: report:purchase.order:0
1699 msgid "Fax :"
1700 msgstr ""
1701
1702 #. module: purchase
1703 #: model:ir.model,name:purchase.model_stock_partial_picking
1704 msgid "Partial Picking Processing Wizard"
1705 msgstr ""
1706
1707 #. module: purchase
1708 #: model:product.pricelist.version,name:purchase.ver0
1709 msgid "Default Purchase Pricelist Version"
1710 msgstr ""
1711
1712 #. module: purchase
1713 #: selection:purchase.order,invoice_method:0
1714 msgid "Based on generated draft invoice"
1715 msgstr ""
1716
1717 #. module: purchase
1718 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1719 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1720 msgid "Receptions Analysis"
1721 msgstr ""
1722
1723 #. module: purchase
1724 #: field:purchase.order,message_ids:0
1725 msgid "Messages"
1726 msgstr ""
1727
1728 #. module: purchase
1729 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
1730 #: model:ir.model,name:purchase.model_purchase_order
1731 #: model:process.node,name:purchase.process_node_purchaseorder0
1732 #: field:procurement.order,purchase_id:0
1733 #: view:purchase.config.settings:0
1734 #: view:purchase.order:0
1735 #: selection:purchase.order,state:0
1736 #: field:res.partner,purchase_order_ids:0
1737 #: model:res.request.link,name:purchase.req_link_purchase_order
1738 #: field:stock.picking,purchase_id:0
1739 #: field:stock.picking.in,purchase_id:0
1740 msgid "Purchase Order"
1741 msgstr ""
1742
1743 #. module: purchase
1744 #: code:addons/purchase/purchase.py:320
1745 #: code:addons/purchase/purchase.py:456
1746 #: code:addons/purchase/purchase.py:514
1747 #: code:addons/purchase/purchase.py:525
1748 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
1749 #, python-format
1750 msgid "Error!"
1751 msgstr ""
1752
1753 #. module: purchase
1754 #: report:purchase.order:0
1755 msgid "Net Total :"
1756 msgstr ""
1757
1758 #. module: purchase
1759 #: help:purchase.order,state:0
1760 msgid ""
1761 "The status of the purchase order or the quotation request. A quotation is a "
1762 "purchase order in a 'Draft' status. Then the order has to be confirmed by "
1763 "the user, the status switch to 'Confirmed'. Then the supplier must confirm "
1764 "the order to change the status to 'Approved'. When the purchase order is "
1765 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
1766 "the invoice or in the reception of goods, the status becomes in exception."
1767 msgstr ""
1768
1769 #. module: purchase
1770 #: selection:purchase.order,state:0
1771 #: selection:purchase.order.line,state:0
1772 #: selection:purchase.report,state:0
1773 msgid "Cancelled"
1774 msgstr ""
1775
1776 #. module: purchase
1777 #: field:res.partner,purchase_order_count:0
1778 msgid "# of Purchase Order"
1779 msgstr ""
1780
1781 #. module: purchase
1782 #: model:ir.model,name:purchase.model_mail_compose_message
1783 msgid "Email composition wizard"
1784 msgstr ""
1785
1786 #. module: purchase
1787 #: report:purchase.quotation:0
1788 msgid "Tel.:"
1789 msgstr ""
1790
1791 #. module: purchase
1792 #: view:purchase.order:0
1793 msgid "Resend Purchase Order"
1794 msgstr ""
1795
1796 #. module: purchase
1797 #: report:purchase.order:0
1798 msgid "Net Price"
1799 msgstr ""
1800
1801 #. module: purchase
1802 #: model:ir.model,name:purchase.model_purchase_order_line
1803 #: view:purchase.order.line:0
1804 #: field:stock.move,purchase_line_id:0
1805 msgid "Purchase Order Line"
1806 msgstr ""
1807
1808 #. module: purchase
1809 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
1810 #: view:purchase.order.line_invoice:0
1811 msgid "Confirm"
1812 msgstr ""
1813
1814 #. module: purchase
1815 #: selection:purchase.config.settings,default_invoice_method:0
1816 msgid "Based on receptions"
1817 msgstr ""
1818
1819 #. module: purchase
1820 #: field:purchase.order,partner_ref:0
1821 msgid "Supplier Reference"
1822 msgstr ""
1823
1824 #. module: purchase
1825 #: model:process.transition,note:purchase.process_transition_productrecept0
1826 msgid ""
1827 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
1828 "of the purchase order, the invoice is based on received or on ordered "
1829 "quantities."
1830 msgstr ""
1831
1832 #. module: purchase
1833 #: field:purchase.order,message_follower_ids:0
1834 msgid "Followers"
1835 msgstr ""
1836
1837 #. module: purchase
1838 #: help:purchase.config.settings,module_purchase_requisition:0
1839 msgid ""
1840 "Purchase Requisitions are used when you want to request quotations from "
1841 "several suppliers for a given set of products.\n"
1842 "            You can configure per product if you directly do a Request for "
1843 "Quotation\n"
1844 "            to one supplier or if you want a purchase requisition to "
1845 "negotiate with several suppliers."
1846 msgstr ""
1847
1848 #. module: purchase
1849 #: field:purchase.order.line,invoice_lines:0
1850 msgid "Invoice Lines"
1851 msgstr "發票明細"
1852
1853 #. module: purchase
1854 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1855 msgid ""
1856 "Purchase Analysis allows you to easily check and analyse your company "
1857 "purchase history and performance. From this menu you can track your "
1858 "negotiation performance, the delivery performance of your suppliers, etc."
1859 msgstr ""
1860
1861 #. module: purchase
1862 #: model:email.template,report_name:purchase.email_template_edi_purchase
1863 msgid "RFQ_${(object.name or '').replace('/','_')}"
1864 msgstr ""
1865
1866 #. module: purchase
1867 #: code:addons/purchase/purchase.py:956
1868 #, python-format
1869 msgid "The selected supplier only sells this product by %s"
1870 msgstr ""
1871
1872 #. module: purchase
1873 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
1874 msgid "Create invoice"
1875 msgstr ""
1876
1877 #. module: purchase
1878 #: field:purchase.order.line,move_dest_id:0
1879 msgid "Reservation Destination"
1880 msgstr ""
1881
1882 #. module: purchase
1883 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
1884 msgid "Configuration"
1885 msgstr ""
1886
1887 #. module: purchase
1888 #: help:purchase.config.settings,module_purchase_double_validation:0
1889 msgid ""
1890 "Provide a double validation mechanism for purchases exceeding minimum "
1891 "amount.\n"
1892 "                This installs the module purchase_double_validation."
1893 msgstr ""
1894
1895 #. module: purchase
1896 #: code:addons/purchase/edi/purchase_order.py:132
1897 #, python-format
1898 msgid "EDI Pricelist (%s)"
1899 msgstr ""
1900
1901 #. module: purchase
1902 #: view:purchase.report:0
1903 #: field:purchase.report,product_uom:0
1904 msgid "Reference Unit of Measure"
1905 msgstr ""
1906
1907 #. module: purchase
1908 #: model:process.node,note:purchase.process_node_packinginvoice0
1909 msgid "Outgoing products to invoice"
1910 msgstr ""
1911
1912 #. module: purchase
1913 #: report:purchase.order:0
1914 #: field:purchase.report,validator:0
1915 msgid "Validated By"
1916 msgstr ""
1917
1918 #. module: purchase
1919 #: view:purchase.report:0
1920 #: field:purchase.report,delay_pass:0
1921 msgid "Days to Deliver"
1922 msgstr ""
1923
1924 #. module: purchase
1925 #: selection:purchase.report,month:0
1926 msgid "April"
1927 msgstr ""
1928
1929 #. module: purchase
1930 #: view:purchase.order:0
1931 #: field:purchase.order,invoice_ids:0
1932 msgid "Invoices"
1933 msgstr ""
1934
1935 #. module: purchase
1936 #: selection:purchase.report,month:0
1937 msgid "December"
1938 msgstr "十二月"
1939
1940 #. module: purchase
1941 #: view:purchase.report:0
1942 msgid "Total Orders Lines by User per month"
1943 msgstr ""
1944
1945 #. module: purchase
1946 #: help:purchase.order,amount_untaxed:0
1947 msgid "The amount without tax"
1948 msgstr ""
1949
1950 #. module: purchase
1951 #: model:process.node,note:purchase.process_node_packinglist0
1952 msgid "List of ordered products."
1953 msgstr ""
1954
1955 #. module: purchase
1956 #: view:purchase.order:0
1957 msgid "Incoming Shipments & Invoices"
1958 msgstr ""
1959
1960 #. module: purchase
1961 #: selection:purchase.order,state:0
1962 msgid "Waiting Approval"
1963 msgstr ""
1964
1965 #. module: purchase
1966 #: help:purchase.order,amount_total:0
1967 msgid "The total amount"
1968 msgstr ""
1969
1970 #. module: purchase
1971 #: field:purchase.order,invoiced_rate:0
1972 #: field:purchase.order.line,invoiced:0
1973 msgid "Invoiced"
1974 msgstr ""
1975
1976 #. module: purchase
1977 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
1978 #: selection:purchase.order.line,state:0
1979 msgid "Confirmed"
1980 msgstr ""
1981
1982 #. module: purchase
1983 #: selection:purchase.order.line,state:0
1984 msgid "Draft"
1985 msgstr ""
1986
1987 #. module: purchase
1988 #: model:ir.model,name:purchase.model_purchase_order_group
1989 msgid "Purchase Order Merge"
1990 msgstr ""
1991
1992 #. module: purchase
1993 #: model:ir.actions.act_window,name:purchase.action_email_templates
1994 msgid "Email Templates"
1995 msgstr ""
1996
1997 #. module: purchase
1998 #: model:res.groups,name:purchase.group_purchase_user
1999 msgid "User"
2000 msgstr ""
2001
2002 #. module: purchase
2003 #: selection:purchase.report,month:0
2004 msgid "November"
2005 msgstr ""
2006
2007 #. module: purchase
2008 #: view:purchase.order.line:0
2009 msgid "Manual Invoices"
2010 msgstr ""
2011
2012 #. module: purchase
2013 #: report:purchase.order:0
2014 msgid "Our Order Reference"
2015 msgstr ""
2016
2017 #. module: purchase
2018 #: selection:purchase.report,month:0
2019 msgid "January"
2020 msgstr ""
2021
2022 #. module: purchase
2023 #: help:purchase.order,invoice_method:0
2024 msgid ""
2025 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
2026 "Based on P.O. lines' from where you can selectively create an invoice.\n"
2027 "Based on generated invoice: create a draft invoice you can validate later.\n"
2028 "Bases on incoming shipments: let you create an invoice when receptions are "
2029 "validated."
2030 msgstr ""
2031
2032 #. module: purchase
2033 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
2034 msgid "Partner Categories"
2035 msgstr ""
2036
2037 #. module: purchase
2038 #: field:purchase.report,state:0
2039 msgid "Order Status"
2040 msgstr ""
2041
2042 #. module: purchase
2043 #: report:purchase.order:0
2044 msgid "Request for Quotation N°"
2045 msgstr ""
2046
2047 #. module: purchase
2048 #: view:purchase.config.settings:0
2049 msgid "Invoicing Settings"
2050 msgstr ""
2051
2052 #. module: purchase
2053 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
2054 msgid "Total Orders by User per month"
2055 msgstr ""
2056
2057 #. module: purchase
2058 #: selection:purchase.order,invoice_method:0
2059 msgid "Based on incoming shipments"
2060 msgstr ""
2061
2062 #. module: purchase
2063 #: code:addons/purchase/purchase.py:1018
2064 #, python-format
2065 msgid "No default supplier defined for this product"
2066 msgstr ""
2067
2068 #. module: purchase
2069 #: view:purchase.report:0
2070 #: field:purchase.report,warehouse_id:0
2071 msgid "Warehouse"
2072 msgstr "倉庫"
2073
2074 #. module: purchase
2075 #: code:addons/purchase/purchase.py:960
2076 #, python-format
2077 msgid ""
2078 "The selected supplier has a minimal quantity set to %s %s, you should not "
2079 "purchase less."
2080 msgstr ""
2081
2082 #. module: purchase
2083 #: report:purchase.order:0
2084 #: field:purchase.order.line,name:0
2085 #: report:purchase.quotation:0
2086 msgid "Description"
2087 msgstr "说明"
2088
2089 #. module: purchase
2090 #: report:purchase.quotation:0
2091 msgid "Expected Delivery address:"
2092 msgstr ""
2093
2094 #. module: purchase
2095 #: selection:purchase.report,month:0
2096 msgid "February"
2097 msgstr ""
2098
2099 #. module: purchase
2100 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
2101 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
2102 msgid "On Draft Invoices"
2103 msgstr ""
2104
2105 #. module: purchase
2106 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
2107 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
2108 msgid "Purchase Analysis"
2109 msgstr ""
2110
2111 #. module: purchase
2112 #: report:purchase.order:0
2113 msgid "Your Order Reference"
2114 msgstr ""
2115
2116 #. module: purchase
2117 #: report:purchase.order:0
2118 msgid "Purchase Order Confirmation N°"
2119 msgstr ""
2120
2121 #. module: purchase
2122 #: view:purchase.order:0
2123 msgid "Total amount"
2124 msgstr ""
2125
2126 #. module: purchase
2127 #: model:ir.model,name:purchase.model_product_template
2128 msgid "Product Template"
2129 msgstr ""
2130
2131 #. module: purchase
2132 #: view:purchase.order.group:0
2133 msgid ""
2134 " Please note that: \n"
2135 " \n"
2136 " Orders will only be merged if: \n"
2137 " * Purchase Orders are in draft \n"
2138 " * Purchase Orders belong to the same supplier \n"
2139 " * Purchase Orders are have same stock location, same pricelist \n"
2140 " \n"
2141 " Lines will only be merged if: \n"
2142 " * Order lines are exactly the same except for the product,quantity and unit "
2143 "\n"
2144 " "
2145 msgstr ""
2146
2147 #. module: purchase
2148 #: field:purchase.order,message_summary:0
2149 msgid "Summary"
2150 msgstr ""
2151
2152 #. module: purchase
2153 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
2154 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
2155 msgid "Pricelist Versions"
2156 msgstr ""
2157
2158 #. module: purchase
2159 #: field:purchase.order,payment_term_id:0
2160 msgid "Payment Term"
2161 msgstr ""
2162
2163 #. module: purchase
2164 #: view:purchase.order:0
2165 msgid "Purchase orders which are in draft state"
2166 msgstr ""
2167
2168 #. module: purchase
2169 #: view:purchase.report:0
2170 #: field:purchase.report,name:0
2171 msgid "Year"
2172 msgstr ""
2173
2174 #. module: purchase
2175 #: selection:purchase.config.settings,default_invoice_method:0
2176 msgid "Based on purchase order lines"
2177 msgstr ""
2178
2179 #. module: purchase
2180 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
2181 msgid ""
2182 "<p class=\"oe_view_nocontent_create\">\n"
2183 "                    This supplier has no purchase order. Click to create a "
2184 "new RfQ.\n"
2185 "                </p><p>\n"
2186 "                    The request for quotation is the first step of the "
2187 "purchases flow. Once\n"
2188 "                    converted into a purchase order, you will be able to "
2189 "control the reception\n"
2190 "                    of the products and the supplier invoice.\n"
2191 "                </p>\n"
2192 "            "
2193 msgstr ""
2194
2195 #. module: purchase
2196 #: view:purchase.report:0
2197 msgid "Orders"
2198 msgstr ""