Dear\n" "% if object.partner_id.is_company and object.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",
\n" "Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting in ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "
\n" "\n" "If you have any question, do not hesitate to contact us.
\n" "Best regards,
\n" "" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "\n" "Dear ${object.partner_id.name} \n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",
\n" "\n" "Please find in attachment a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "
\n" "\n" "You can reply to this email if you have any questions.
\n" "Thank you,
\n" "" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping msgid "\n" "Creates the dropship Route and add more complex tests\n" "-This installs the module stock_dropshipping." msgstr "" #. module: purchase #: code:addons/purchase/models/stock.py:87 #, python-format msgid " Buy" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "(*) This configuration is related to the company you're logged into." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Net Price" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" 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:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id msgid "Add Purchase Order" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_warning_purchase:0 msgid "All the products and the customers can be used in purchase orders" msgstr "" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 msgid "Allow suppliers to deliver directly to your customers" msgstr "" #. module: purchase #: selection:res.company,po_lock:0 msgid "Allow to edit purchase orders" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Allow using and importing vendor pricelists" msgstr "" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 msgid "Allow using call for tenders to get quotes from multiple suppliers (advanced)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom msgid "Allows you to select and maintain different units of measure for products." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "An administrator can set up default Terms and conditions in your Company settings." msgstr "" #. module: purchase #: selection:purchase.config.settings,group_warning_purchase:0 msgid "An informative or blocking warning can be set on a product or a customer" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids msgid "Analytic Tags" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases msgid "Analytic accounting for purchases" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Apply" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" msgstr "" #. module: purchase #: model: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_line_procurement_ids msgid "Associated Procurements" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id msgid "Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill." msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines msgid "Bill Lines" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced msgid "Billed Qty" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:581 #, python-format 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:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Bills Received" msgstr "" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Blocking Message" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:796 #: code:addons/purchase/models/stock.py:81 #: model:stock.location.route,name:purchase.route_warehouse0_buy #, python-format msgid "Buy" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id msgid "Buy rule" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition msgid "Calls for Tenders" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition msgid "Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n" "You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:812 #, python-format msgid "Can not cancel a procurement related to a purchase order. Please cancel the purchase order first." msgstr "" #. module: purchase #: code:addons/purchase/models/stock.py:84 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" msgstr "" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:662 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Click here to record a vendor bill." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "Click to create a quotation that will be converted into a purchase order." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "Click to create a request for quotation." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a vendor bill." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased #: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Click to record a vendor bill related to this purchase." 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_config_settings_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:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:294 #, python-format msgid "Compose Email" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase #: selection:res.company,po_lock:0 msgid "Confirmed purchase orders are not editable" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" 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 Purchase Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method msgid "Costing Methods" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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_config_settings_create_date #: 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_config_settings_company_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_report_date_approve msgid "Date Approved" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" 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 where the Quotation should be validated 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.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Description for Vendors" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage msgid "Destination Location Type" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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 #: selection:purchase.report,state:0 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:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount msgid "Double validation amount *" msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id msgid "Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id msgid "Encoding help. When selected, the associated purchase order lines are added to the vendor bill. Several PO can be selected." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Expected Date" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:559 #, 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 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight msgid "Gross Weight" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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 #: code:addons/purchase/models/purchase.py:197 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" 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:ir.model,name:purchase.model_account_invoice msgid "Invoice" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped msgid "Is shipped" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" 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_purchase_config_settings_po_double_validation msgid "Levels of Approvals *" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Location & Warehouse" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Locked" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Logistics" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Manage vendor price on the product form" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead #: model:ir.model.fields,help:purchase.field_res_company_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,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,help:purchase.field_purchase_config_settings_po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs." msgstr "" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "No Message" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 msgid "No variants on products" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:945 #, python-format msgid "No vendor associated to product %s. Please set one to fix this procurement." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Nothing to Bill" msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 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 quantity." msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On received quantities" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: 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:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:578 #, python-format msgid "Ordered Quantity" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:816 #, python-format msgid "Ordered quantity decreased!" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Packaging" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: 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.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id msgid "Payment Terms" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: 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_uom msgid "Product Unit of Measure" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant #: 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.view,arch_db:purchase.purchase_order_form msgid "Products" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 msgid "Products can have several attributes, defining variants (Example: size, color,...)" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased msgid "Purchasable Products" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your vendors, etc." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead msgid "Purchase Lead Time" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead msgid "Purchase Lead Time *" msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_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.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id #: 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 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model: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_purchase_config_settings_po_lock msgid "Purchase Order Modification *" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock #: model:ir.model.fields,help:purchase.field_res_company_po_lock msgid "Purchase Order Modification used when you want to purchase order editable after confirm" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:664 #, python-format msgid "Purchase order line deleted." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 msgid "Purchase propositions trigger draft purchase orders to a single supplier" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchases" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" 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_order_line_product_qty msgid "Quantity" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" msgstr "" #. module: purchase #: selection:purchase.order,state:0 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 #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "RFQ Sent" msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" 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.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:580 #, python-format msgid "Received Quantity" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids msgid "Receptions" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" 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 sale order or an internal procurement request)" 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.ui.menu,name:purchase.purchase_report msgid "Reports" msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" 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 "Scheduled Date" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" 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:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence msgid "Sequence" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 msgid "Set a fixed cost price on each product" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_uom:0 msgid "Some products may be sold/puchased in different units of measure (advanced)" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state #: model:ir.model.fields,field_description:purchase.field_purchase_order_state #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" 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 #: selection:purchase.config.settings,module_stock_dropshipping:0 msgid "Suppliers always deliver to your warehouse(s)" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:574 #, python-format msgid "The ordered quantity has been decreased. Do not forget to take it into account on your bills and receipts." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_product_action msgid "The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "The quotation contains the history of the discussion/negotiation\n" " you had with your vendor. Once confirmed, a request for\n" " quotation is converted into a purchase order." msgstr "" #. module: purchase #: model: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:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "This account will be used to value price difference between purchase price and accounting cost." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference msgid "This account will be used to value price difference between purchase price and cost price." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" 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.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will be displayed on requests for quotation." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:973 #, python-format msgid "This purchase order has been created from: %s" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:986 #, python-format msgid "This purchase order has been modified from: %s" msgstr "" #. module: purchase #: code:addons/purchase/models/account_invoice.py:184 #, python-format msgid "This vendor bill has been created from: %s" msgstr "" #. module: purchase #: code:addons/purchase/models/account_invoice.py:198 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine picking type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "To Approve" msgstr "" #. module: purchase #: 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 msgid "Total" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:345 #, python-format msgid "Unable to cancel purchase order %s as some receptions have already been done." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:348 #, python-format msgid "Unable to cancel this purchase order. You must first cancel related vendor bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Unread Messages" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Use this menu to control the invoices to be received from your\n" " vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" " you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "VAT:" msgstr "" #. module: purchase #: 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:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price msgid "Vendor Price" 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 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "" #. module: purchase #: model: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 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume msgid "Volume" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Warning" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:251 #: code:addons/purchase/models/purchase.py:730 #, python-format msgid "Warning for %s" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant msgid "Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:770 #, python-format msgid "You are decreasing the ordered quantity!\n" "You must update the quantities on the reception and/or bills." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "You can control the invoice from your vendor according to\n" " what you purchased (services) or received (products)." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_product_action msgid "You must define a product for everything you purchase, whether\n" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "You must define a product for everything you purchase, whether\n" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:389 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" msgstr ""