3043 lines
102 KiB
Plaintext
3043 lines
102 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2016-07-12 10:48+0000\n"
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"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
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"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
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"Language: mk\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
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"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Сметки на добавувач"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# на ставки"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "%s confirmed the receipt will take place on %s."
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "%s modified receipt dates for the following products:"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid "&nbsp;"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br><br>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br><br>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br><br>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br><br>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" title=\"Purchases\"/>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid "<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid "<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
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" <span class=\"d-block d-md-none\">Confirmation</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid ""
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"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span class=\"text-muted\" attrs=\"{'invisible': [('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span class=\"text-muted\" attrs=\"{'invisible': [('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
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msgid "<span> day(s) before</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Ask confirmation</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Tax excl.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Tax incl.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Taxes</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">From:</strong>"
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msgstr ""
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|
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong>Confirmation Date:</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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|||
|
msgstr "<strong>Опис</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Expected Date</strong>"
|
|||
|
msgstr "<strong>Очекуван датум</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Order Date:</strong>"
|
|||
|
msgstr "<strong>Датум на нарачка:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Order Deadline:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Purchase Representative:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Qty</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Receipt Date:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Request For Quotation Date:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Shipping address:</strong>"
|
|||
|
msgstr "<strong>Адреса на испорака:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Tax excl.</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Tax incl.</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Taxes</strong>"
|
|||
|
msgstr "<strong>Даноци</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "<strong>The ordered quantity has been updated.</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|||
|
msgid "<strong>The received quantity has been updated.</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "<strong>This purchase has been canceled.</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Unit Price</strong>"
|
|||
|
msgstr "<strong>Цена на единица</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Update Here</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Your Order Reference:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "A sample email has been sent to %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
|||
|
msgid ""
|
|||
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|||
|
"A consumable product is a product for which stock is not managed.\n"
|
|||
|
"A service is a non-material product you provide."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_warning_purchase
|
|||
|
msgid "A warning can be set on a product or a customer (Purchase)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Ability to select a package type in purchase orders and to force a quantity that is a multiple of the number of units per package."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Accept"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
|||
|
msgid "Access warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
|||
|
msgid ""
|
|||
|
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
|
|||
|
" - Manual: the quantity is set manually on the line\n"
|
|||
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
|||
|
msgid "Accrued Expense Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
|||
|
msgid "Action Needed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
|||
|
msgid "Activities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
|||
|
msgid "Activity Exception Decoration"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
|||
|
msgid "Activity State"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
|||
|
msgid "Activity Type Icon"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a note"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a product"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a section"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Add several variants to the purchase order from a grid"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Add some products or services to your quotation."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|||
|
msgid "Administrator"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "All"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Draft RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Late RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Waiting RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
|||
|
msgid "Allow automatically send email to remind your vendor the receipt date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
|||
|
msgid "Allow to edit purchase orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
|||
|
msgid "Amount"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
|||
|
msgid "Amount of time between date planned and order by date for each purchase order line."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
|||
|
msgid "Amount of time between purchase approval and order by date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_analytic_account
|
|||
|
msgid "Analytic Account"
|
|||
|
msgstr "Аналитичка сметка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
|||
|
msgid "Analytic Distribution"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
|
|||
|
msgid "Analytic Distribution Search"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
|||
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
|||
|
msgid "Analytic Precision"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Approve Order"
|
|||
|
msgstr "Одобри налог"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
|||
|
msgid "Attachment Count"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Attributes"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Auto-Complete"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
|
|||
|
msgid "Auto-complete"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
|
|||
|
msgid "Auto-complete from a past bill / purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
|
|||
|
msgid "Auto-complete from a past purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Automatically lock confirmed orders to prevent editing"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Automatically remind the receipt date to your vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
|||
|
msgid "Average Cost"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Avg Order Value"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
|||
|
msgid "Bill Control"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|||
|
msgid "Bill Count"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|||
|
msgid "Bill Lines"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|||
|
msgid "Billed Qty"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Billed Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Billed Quantity:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
|||
|
msgid "Billing Status"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
|||
|
msgid "Bills"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Bills Received"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|||
|
msgid "Blocking Message"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
|||
|
msgid "Buyer"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|||
|
msgid "Calendar View"
|
|||
|
msgstr "Преглед на календар"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Calls for tenders are when you want to generate requests for quotations with several vendors for a given set of products to compare offers."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Cancel"
|
|||
|
msgstr "Откажи"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|||
|
#, python-format
|
|||
|
msgid "Cancelled"
|
|||
|
msgstr "Откажано"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Cancelled Purchase Order #"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|||
|
msgstr "Не може да се избрише ставка од налог за нарачка чија состојба е '%s'."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|||
|
msgid "Category"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|||
|
msgid "Commercial Entity"
|
|||
|
msgstr "Правно лице"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_company
|
|||
|
msgid "Companies"
|
|||
|
msgstr "Компании"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Company"
|
|||
|
msgstr "Компанија"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|||
|
msgid "Company Currency"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Compose Email"
|
|||
|
msgstr "Состави е-пошта"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|||
|
msgid "Config Settings"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|||
|
msgid "Configuration"
|
|||
|
msgstr "Конфигурација"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Confirm"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Confirm Order"
|
|||
|
msgstr "Потврди Нарачка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Confirm Receipt Date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|||
|
msgid "Confirm purchase orders in one step"
|
|||
|
msgstr "Потврди налози за набавка во еден чекор"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Confirm your purchase."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Confirmation Date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Confirmation Date Last Year"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|||
|
msgid "Confirmed purchase orders are not editable"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_partner
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Contact"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|||
|
msgid "Control Policy"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
|||
|
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
|||
|
msgid "Country code"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Create Bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Create Bills"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
|||
|
msgid "Create Vendor Bills"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
msgid "Create a new product variant"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|||
|
msgid "Created by"
|
|||
|
msgstr "Креирано од"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|||
|
msgid "Created on"
|
|||
|
msgstr "Креирано на"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|||
|
msgid "Currency"
|
|||
|
msgstr "Валута"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|||
|
msgid "Currency Rate"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|||
|
msgid "Customer Portal URL"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|||
|
msgid "Date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
|||
|
msgid "Date Calendar Start"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Date Updated"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Date:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Days"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
|||
|
msgid "Days Before Receipt"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|||
|
msgid "Days to Confirm"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|||
|
msgid "Days to Receive"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Define your terms and conditions ..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
|||
|
msgid "Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
|||
|
msgid "Delivery date promised by vendor. This date is used to determine expected arrival of products."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
|||
|
msgid "Depicts the date within which the Quotation should be confirmed and converted into a purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|||
|
msgid "Description"
|
|||
|
msgstr "Опис"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|||
|
msgid "Display Name"
|
|||
|
msgstr "Прикажи име"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|||
|
msgid "Display Type"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
|||
|
msgid "Domain"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|||
|
msgid "Done"
|
|||
|
msgstr "Завршено"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|||
|
msgid "Double validation amount"
|
|||
|
msgstr "Дупла Валидацииска сума"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Download"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|||
|
msgid "Draft RFQ"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Draft RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|||
|
msgid "Dropship Address"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|||
|
msgid "Email composition wizard"
|
|||
|
msgstr "Волшебник за креирање на Е-пошта"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|||
|
msgid "Expected Arrival"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Extended Filters"
|
|||
|
msgstr "Проширени филтри"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Extra line with %s "
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
|||
|
msgid "Fiscal Position"
|
|||
|
msgstr "Фискална позиција"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|||
|
msgid "Followers"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|||
|
msgid "Followers (Partners)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
|||
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|||
|
msgid "Forbidden values on non-accountable purchase order line"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "From %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "From Electronic Document"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|||
|
msgid "Fully Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Future Activities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|||
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Get warnings in orders for products or vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|||
|
msgid "Gross Weight"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Group By"
|
|||
|
msgstr "Групирај по"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
|||
|
msgid "Has Message"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
msgid "Hide cancelled lines"
|
|||
|
msgstr "Сокриј откажани ставки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "History"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|||
|
msgid "ID"
|
|||
|
msgstr "ID"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|||
|
msgid "Icon"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|||
|
msgid "Icon to indicate an exception activity."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|||
|
msgid "If checked, new messages require your attention."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|||
|
msgid "If checked, some messages have a delivery error."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "If installed, the product variants will be added to purchase orders through a grid entry."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
|
|||
|
msgid "If true, the packaging can be used for purchase orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/product.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Import Template for Products"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|||
|
msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|||
|
msgid "Incoterm"
|
|||
|
msgstr "Incoterm"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Indicate the product quantity you want to order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
|||
|
msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
|
|||
|
msgstr "Интернационалните Економски Термини претставуваат низа от предефинирани комерцијални термини што се користат при интернационални трансакции."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Invoices and Incoming Shipments"
|
|||
|
msgstr "Фактури и пристигачки пратки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Invoicing"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|||
|
msgid "Is Follower"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_move
|
|||
|
msgid "Journal Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_move_line
|
|||
|
msgid "Journal Item"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|||
|
msgid "Last Updated by"
|
|||
|
msgstr "Последно ажурирање од"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|||
|
msgid "Last Updated on"
|
|||
|
msgstr "Последно ажурирање на"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Late"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Late Activities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Late RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Lead Time to Purchase"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Let's create your first request for quotation."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Let's try the Purchase app to manage the flow from purchase to reception and invoice control."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|||
|
msgid "Levels of Approvals"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|||
|
msgid "Levels of Approvals *"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Lock"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|||
|
msgid "Lock Confirmed Orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|||
|
#, python-format
|
|||
|
msgid "Locked"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Make sure you only pay bills for which you received the goods you ordered"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|||
|
msgid "Manual"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|||
|
msgid "Manual Invoices"
|
|||
|
msgstr "Рачни фактури"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|||
|
msgid "Manual Received Qty"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|||
|
msgid "Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|||
|
msgid "Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|||
|
msgid "Message Delivery error"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|||
|
msgid "Message for Purchase Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|||
|
msgid "Message for Purchase Order Line"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|||
|
msgid "Messages"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|||
|
msgid "Minimum Amount"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|||
|
msgid "Minimum amount for which a double validation is required"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|||
|
msgid "Missing required fields on accountable purchase order line."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
|||
|
msgid "My Activity Deadline"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Draft RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Late RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "My Orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "My Purchases"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Waiting RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Name"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Name, TIN, Email, or Reference"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Newest"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
|||
|
msgid "Next Activity Calendar Event"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|||
|
msgid "Next Activity Deadline"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|||
|
msgid "Next Activity Summary"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|||
|
msgid "Next Activity Type"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|||
|
msgid "No Message"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|||
|
msgid "No Purchase Analysis"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
msgid "No product found. Let's create one!"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
msgid "No purchase order found. Let's create one!"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
|||
|
msgid "No purchase order were made for this product yet!"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
msgid "No request for quotation found. Let's create one!"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
|||
|
msgid "Normal"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Not Acknowledged"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Note"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Notes"
|
|||
|
msgstr "Белешки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|||
|
msgid "Nothing to Bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|||
|
msgid "Number of Actions"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
|||
|
msgid "Number of days to send reminder email before the promised receipt date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|||
|
msgid "Number of errors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|||
|
msgid "Number of messages which requires an action"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|||
|
msgid "Number of messages with delivery error"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|||
|
msgid "On ordered quantities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
|||
|
msgid ""
|
|||
|
"On ordered quantities: Control bills based on ordered quantities.\n"
|
|||
|
"On received quantities: Control bills based on received quantities."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|||
|
msgid "On received quantities"
|
|||
|
msgstr "На примени количини"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Once you get the price from the vendor, you can complete the purchase order with the right price."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
msgid "Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Order Date"
|
|||
|
msgstr "Датум на нарачка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "Order Deadline"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
|||
|
msgid "Order Lines"
|
|||
|
msgstr "Ставки на налог"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
msgid "Order Reference"
|
|||
|
msgstr "Референца на налог"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Ordered Quantity:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|||
|
msgid "Ordered quantities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Orders"
|
|||
|
msgstr "Налози"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Other Information"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
|
|||
|
msgid "Packaging"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
|
|||
|
msgid "Packaging Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
|||
|
msgid "Partner"
|
|||
|
msgstr "Партнер"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
|||
|
msgid "Partner Country"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|||
|
msgid "Payment Terms"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Payment terms"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|||
|
msgid "Portal Access URL"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Preview the reminder email by sending it to yourself."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Pricing"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Print"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Print RFQ"
|
|||
|
msgstr "Испечати барање за прибирање понуди"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
|||
|
msgid "Priority"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_template
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Product"
|
|||
|
msgstr "Производ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
|||
|
msgid "Product Attributes"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|||
|
msgid "Product Categories"
|
|||
|
msgstr "Категории на производ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Product Category"
|
|||
|
msgstr "Категорија на производ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_packaging
|
|||
|
msgid "Product Packaging"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
|||
|
msgid "Product Template"
|
|||
|
msgstr "Урнек на производ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
|||
|
msgid "Product Type"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_product
|
|||
|
msgid "Product Variant"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
|||
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|||
|
msgid "Product Variants"
|
|||
|
msgstr "Варијанти на производи"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Products"
|
|||
|
msgstr "Производи"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
|||
|
msgid "Provide a double validation mechanism for purchases"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|||
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase"
|
|||
|
msgstr "Набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
|||
|
msgid "Purchase Agreements"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|||
|
msgid "Purchase Analysis"
|
|||
|
msgstr "Анализа на нарачки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Purchase Description"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|||
|
msgid "Purchase Grid Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Purchase History"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/product.py:0
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Purchase History for %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
|||
|
msgid "Purchase Lead Time"
|
|||
|
msgstr "Времетраење на набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
|||
|
#: model:ir.model,name:purchase.model_purchase_order
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
#, python-format
|
|||
|
msgid "Purchase Order"
|
|||
|
msgstr "Налог за набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Purchase Order #"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|||
|
msgid "Purchase Order Approval"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|||
|
msgid "Purchase Order Count"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
|||
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|||
|
msgid "Purchase Order Line"
|
|||
|
msgstr "Ставка на налогот за набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|||
|
msgid "Purchase Order Line Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|||
|
msgid "Purchase Order Lines"
|
|||
|
msgstr "Ставки на налогот за набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|||
|
msgid "Purchase Order Modification"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|||
|
msgid "Purchase Order Modification *"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
|||
|
msgid "Purchase Order Modification used when you want to purchase order editable after confirm"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/analytic_account.py:0
|
|||
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
#, python-format
|
|||
|
msgid "Purchase Orders"
|
|||
|
msgstr "Налози за набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_purchase_report
|
|||
|
msgid "Purchase Report"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Purchase Representative"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|||
|
msgid "Purchase Warnings"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Purchase orders that have been invoiced."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Purchase orders that include lines not invoiced."
|
|||
|
msgstr "Налози за набавка кои вклучуваат ставки кои не се фактурирани."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase products by multiple of unit # per package"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
|||
|
msgid "Purchase reminder"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
|||
|
msgid "Purchase: Purchase Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase
|
|||
|
msgid "Purchase: Request For Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid "Purchase: Vendor Reminder"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|||
|
msgid "Purchased"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Purchased Last 7 Days"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|||
|
msgid "Purchased in the last 365 days"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Purchases"
|
|||
|
msgstr "Набавки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|||
|
msgid "Purchases & Bills Union"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
|||
|
msgid "Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|||
|
msgid "Qty Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|||
|
msgid "Qty Ordered"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|||
|
msgid "Qty Received"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|||
|
msgid "Qty to be Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Quantities billed by vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Quantity"
|
|||
|
msgstr "Количина"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Quantity:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|||
|
msgid "RFQ"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|||
|
msgid "RFQ Approved"
|
|||
|
msgstr "Одобрено од RFQ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|||
|
msgid "RFQ Confirmed"
|
|||
|
msgstr "Потврдено од RFQ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|||
|
msgid "RFQ Done"
|
|||
|
msgstr "Завршени барања за прибирање понуди"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
|||
|
msgid "RFQ Sent"
|
|||
|
msgstr "Пратено од RFQ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "RFQs Sent Last 7 Days"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid "RFQs and Purchases"
|
|||
|
msgstr "Барања за понуди и набавки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
|||
|
msgid "Ratings"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
|||
|
msgid "Ratio between the purchase order currency and the company currency"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Re-Send by Email"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
|||
|
msgid "Receipt Reminder"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
|||
|
msgid "Receipt Reminder Email"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Received"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|||
|
msgid "Received Qty"
|
|||
|
msgstr "Примена количина"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|||
|
msgid "Received Qty Method"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Received Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Received Quantity:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|||
|
msgid "Received quantities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
|||
|
msgid "Reception Confirmed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|||
|
msgid "Record a new vendor bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Reference"
|
|||
|
msgstr "Референца"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|||
|
msgid "Reference Document"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|||
|
msgid "Reference Unit of Measure"
|
|||
|
msgstr "Референтна единица мерка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|||
|
msgid "Reference of the document that generated this purchase order request (e.g. a sales order)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
|||
|
msgid "Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
|||
|
msgid "Reminder Confirmed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
|||
|
msgid "Reporting"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
#, python-format
|
|||
|
msgid "Request for Quotation"
|
|||
|
msgstr "Барање за понуда"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Request for Quotation #"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Request managers to approve orders above a minimum amount"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "Requests For Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
|||
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Requests for Quotation"
|
|||
|
msgstr "Барање за прибирање понуди"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
msgid ""
|
|||
|
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
|||
|
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|||
|
msgid "Responsible User"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|||
|
msgid "SMS Delivery error"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Scheduled Date"
|
|||
|
msgstr "Закажан датум"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Search Purchase Order"
|
|||
|
msgstr "Барај налог за набавка"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Search Reference Document"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Search a vendor name, or create one on the fly."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|||
|
msgid "Section"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Section Name (eg. Products, Services)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|||
|
msgid "Security Lead Time for Purchase"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|||
|
msgid "Security Token"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Select a product, or create a new one on the fly."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Select a purchase order or an old bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
|||
|
msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Sell and purchase products in different units of measure"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Send PO by Email"
|
|||
|
msgstr "Испрати налог за нарачка по Е-маил"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
|||
|
msgid "Send Reminder"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_send_reminder
|
|||
|
msgid "Send an automatic reminder email to confirm delivery"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Send by Email"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Send the request for quotation to your vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase
|
|||
|
msgid "Sent manually to vendor to request a quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
|||
|
msgid "Sent to vendor with the purchase order in attachment"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid "Sent to vendors before expected arrival, based on the purchase order setting"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|||
|
msgid "Sequence"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Set to Draft"
|
|||
|
msgstr "Поставено на Предлог"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|||
|
msgid "Settings"
|
|||
|
msgstr "Подесувања"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|||
|
msgid "Share"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Show all records which has next action date is before today"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|||
|
msgid "Source"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|||
|
msgid "Source Document"
|
|||
|
msgstr "Изворен документ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Starred"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Status"
|
|||
|
msgstr "Статус"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|||
|
msgid ""
|
|||
|
"Status based on activities\n"
|
|||
|
"Overdue: Due date is already passed\n"
|
|||
|
"Today: Activity date is today\n"
|
|||
|
"Planned: Future activities."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|||
|
msgid "Subtotal"
|
|||
|
msgstr "Вкупно"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Ordered"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Received"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Untaxed Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|||
|
msgid "Supplier Currency"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|||
|
msgid "Supplier Pricelist"
|
|||
|
msgstr "Ценовник на добавувач"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|||
|
msgid "Tax"
|
|||
|
msgstr "Данок"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
|||
|
msgid "Tax Country"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
|||
|
msgid "Tax Totals"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
|||
|
msgid "Tax calculation rounding method"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax excl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax excl.:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax incl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax incl.:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|||
|
msgid "Taxes"
|
|||
|
msgstr "Даноци"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|||
|
msgid "Technical field for UX purpose."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
|||
|
msgid "Technical field to filter the available taxes depending on the fiscal country and fiscal position."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Terms & Conditions"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|||
|
msgid "Terms and Conditions"
|
|||
|
msgstr "Одредби и услови"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
|
|||
|
msgid ""
|
|||
|
"The ISO country code in two chars. \n"
|
|||
|
"You can use this field for quick search."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The order receipt has been acknowledged by %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid ""
|
|||
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|||
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|||
|
" of the products and the vendor bill."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
msgid "There are currently no purchase orders for your account."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "There are currently no requests for quotation for your account."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|||
|
msgid ""
|
|||
|
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
|
|||
|
" You can track your negotiation performance, the delivery performance of your vendors, etc"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|||
|
msgid "This currency will be used, instead of the default one, for purchases from the current partner"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "This default value is applied to any new product created. This can be changed in the product detail form."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "This note is added to purchase orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This product is packaged by %(pack_size).2f %(pack_name)s. You should purchase %(quantity).2f %(unit)s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This vendor bill has been created from: %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This vendor bill has been modified from: %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|||
|
msgid "Tip: How to keep late receipts under control?"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|||
|
msgid "Tip: Never miss a purchase order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "To Approve"
|
|||
|
msgstr "За Одобрување"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
|||
|
msgid "To Invoice Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "To Send"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Today Activities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
#, python-format
|
|||
|
msgid "Total"
|
|||
|
msgstr "Вкупно"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|||
|
msgid "Total Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Total Untaxed amount"
|
|||
|
msgstr "Вкупно даночна основа"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Total amount"
|
|||
|
msgstr "Вкупна сума"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
|||
|
msgid "True if PO reception is confirmed by the vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
|||
|
msgid "True if the reminder email is confirmed by the vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Type a message..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|||
|
msgid "Type of the exception activity on record."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Unable to cancel this purchase order. You must first cancel the related vendor bills."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Unit Price"
|
|||
|
msgstr "Единечна цена"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Unit Price:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|||
|
msgid "Unit of Measure"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Units Of Measure"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|||
|
msgid "Units of Measure"
|
|||
|
msgstr "Единици мерки"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|||
|
msgid "Units of Measure Categories"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
|||
|
msgid "Units of Measures"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Unlock"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Untaxed"
|
|||
|
msgstr "Неоданочено"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|||
|
msgid "Untaxed Amount"
|
|||
|
msgstr "Даночна основа"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|||
|
msgid "Untaxed Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "UoM"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Update Dates"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
|||
|
msgid "Urgent"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_purchase_user
|
|||
|
msgid "User"
|
|||
|
msgstr "Корисник"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Variant Grid Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Vendor"
|
|||
|
msgstr "Добавувачи"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|||
|
msgid "Vendor Bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Vendor Bills"
|
|||
|
msgstr "Сметки на добавувач"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Vendor Country"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|||
|
msgid "Vendor Pricelists"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
|||
|
msgid "Vendor Reference"
|
|||
|
msgstr "Референци на добавувачи"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|||
|
msgid "Vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|||
|
msgid ""
|
|||
|
"Vendors bills can be pre-generated based on purchase\n"
|
|||
|
" orders or receipts. This allows you to control bills\n"
|
|||
|
" you receive from your vendor according to the draft\n"
|
|||
|
" document in Odoo."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "View"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|||
|
msgid "Volume"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Waiting"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Waiting Bills"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Waiting RFQs"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|||
|
#, python-format
|
|||
|
msgid "Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Warning for %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
msgid "Warning on the Purchase Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Warning when Purchasing this Product"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Warnings"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|||
|
msgid "Website Messages"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|||
|
msgid "Website communication history"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|||
|
msgid "When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Odoo will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|||
|
msgid "When sending a purchase order by email, Odoo asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
|||
|
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid "You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
msgid ""
|
|||
|
"You must define a product for everything you sell or purchase,\n"
|
|||
|
" whether it's a storable product, a consumable or a service."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
msgid ""
|
|||
|
"You must define a product for everything you sell or purchase,\n"
|
|||
|
" whether it's a storable product, a consumable or a service."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|||
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "close"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "day(s) before"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
|||
|
msgstr ""
|