3121 lines
99 KiB
Plaintext
3121 lines
99 KiB
Plaintext
# 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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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~16.4+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-08-15 09:57+0000\n"
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"PO-Revision-Date: 2023-08-15 09:57+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \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 ""
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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 ""
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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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#: 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 " "
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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 ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"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 ""
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"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
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"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 ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"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 ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"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 ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('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 ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('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 "<span>GST excl.</span>"
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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 "<span>GST incl.</span>"
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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 "<span>GST</span>"
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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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#. 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 ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected 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.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>Order 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>Order Deadline:</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>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.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</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>Receipt 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.purchase_order_portal_content
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msgid "<strong>Request For Quotation 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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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</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.report_purchaseorder_document
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msgid "<strong>Tax excl.</strong>"
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msgstr "<strong>GST excl.</strong>"
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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>Tax incl.</strong>"
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msgstr "<strong>GST incl.</strong>"
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||
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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>Taxes</strong>"
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msgstr "<strong>GST</strong>"
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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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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msgid "<strong>The received quantity has been updated.</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>This purchase has been canceled.</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>Unit Price</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>Update Here</strong>"
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msgstr ""
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#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: code:addons/purchase/models/purchase.py:0
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: 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 ""
|
||
|
||
#. 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_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 ""
|
||
|
||
#. 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 requiring 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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/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 ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/models/purchase.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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
msgid "RFQ Done"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
||
msgid "Tax"
|
||
msgstr "GST"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "GST Country"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr "GST Totals"
|
||
|
||
#. 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 "GST calculation rounding method"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl."
|
||
msgstr "GST excl."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl.:"
|
||
msgstr "GST excl.:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl."
|
||
msgstr "GST incl."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl.:"
|
||
msgstr "GST incl.:"
|
||
|
||
#. 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 "GST"
|
||
|
||
#. 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 ""
|
||
"Technical field to filter the available GST depending on the fiscal "
|
||
"country and fiscal position."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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: "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "This vendor bill has been modified from: "
|
||
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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: 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 ""
|