777 lines
29 KiB
Plaintext
777 lines
29 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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# Translators:
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# James Dove <james@oceancave.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-29 13:59+0000\n"
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"PO-Revision-Date: 2016-06-22 09:11+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
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"odoo-9/language/en_GB/)\n"
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"Language: en_GB\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: nplurals=2; plural=(n != 1);\n"
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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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msgid "# Vendor Bills"
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msgstr "# Supplier Bills"
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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 "# of Lines"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Order Date:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Our Order Reference:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr "Analytic Account"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Apply"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr "Average Price"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
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msgid "Calendar View"
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msgstr "Calendar View"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Cancel"
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msgstr "Cancel"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Cancelled"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid "Click here to record a vendor bill."
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msgstr "Click here to record a supplier bill."
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
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msgid "Click to record a vendor bill related to this purchase."
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msgstr "Click to record a supplier bill related to this purchase."
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Commercial Entity"
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#. module: purchase
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#: model:ir.model,name:purchase.model_res_company
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msgid "Companies"
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msgstr "Companies"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Company"
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msgstr "Company"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config
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msgid "Configuration"
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msgstr "Configuration"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
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msgid "Created by"
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msgstr "Created by"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
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msgid "Created on"
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msgstr "Created on"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
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msgid "Currency"
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msgstr "Currency"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
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msgid "Date on which this document has been created"
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msgstr "Date on which this document has been created"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
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msgid "Days to Deliver"
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msgstr "Days to Deliver"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
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msgid "Days to Validate"
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msgstr "Days to Validate"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
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msgid "Description"
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msgstr "Description"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
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msgid "Display Name"
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msgstr "Display Name"
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#. module: purchase
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#: selection:purchase.report,state:0
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msgid "Done"
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msgstr "Done"
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#. module: purchase
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#: model:ir.model,name:purchase.model_mail_compose_message
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msgid "Email composition wizard"
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msgstr "Email composition wizard"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Fiscal Position"
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msgstr "Fiscal Position"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Group By"
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msgstr "Group By"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
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msgid "ID"
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msgstr "ID"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Incoming Shipments"
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msgstr "Incoming Shipments"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Invoice Line"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
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#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
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#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
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msgid "Last Modified on"
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msgstr "Last Modified on"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
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msgid "Last Updated by"
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msgstr "Last Updated by"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
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msgid "Last Updated on"
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msgstr "Last Updated on"
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
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msgid "Manager"
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msgstr "Manager"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
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msgid "Manual Invoices"
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msgstr "Manual Invoices"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
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#: model:ir.model.fields,help:purchase.field_res_company_po_lead
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msgid ""
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"Margin of error for vendor lead times. When the system generates Purchase "
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"Orders for procuring products, they will be scheduled that many days earlier "
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"to cope with unexpected vendor delays."
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msgstr ""
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"Margin of error for supplier lead times. When the system generates Purchase "
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"Orders for procuring products, they will be scheduled that many days earlier "
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"to cope with unexpected supplier delays."
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:945
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#, python-format
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msgid ""
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"No vendor associated to product %s. Please set one to fix this procurement."
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msgstr ""
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"No supplier associated to product %s. Please set one to fix this procurement."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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msgid "Order Date"
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msgstr "Order Date"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
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msgid "Order Lines"
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msgstr "Order Lines"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
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msgid "Order Reference"
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msgstr "Order Reference"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Order of Day"
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msgstr "Order of Day"
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#. module: purchase
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#: model:ir.model,name:purchase.model_mail_mail
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msgid "Outgoing Mails"
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msgstr "Outgoing Mails"
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#. module: purchase
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#: model:ir.model,name:purchase.model_res_partner
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
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msgid "Partner"
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msgstr "Partner"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
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#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
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#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
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msgid "Price Difference Account"
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msgstr "Price Difference Account"
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
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msgid "Price Per Vendor"
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msgstr "Price Per Vendor"
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#. module: purchase
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#: model:ir.model,name:purchase.model_procurement_order
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msgid "Procurement"
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msgstr "Procurement"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_product
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
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msgid "Product"
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msgstr "Product"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
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msgid "Product Categories"
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msgstr "Product Categories"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_category
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Product Category"
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msgstr "Product Category"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_template
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
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msgid "Product Template"
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msgstr "Product Template"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
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msgid "Product Unit of Measure"
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msgstr "Product Unit of Measure"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Products"
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msgstr "Products"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
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msgid "Products Value"
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msgstr "Products Value"
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#. module: purchase
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#: selection:purchase.config.settings,group_product_variant:0
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msgid ""
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"Products can have several attributes, defining variants (Example: size, "
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"color,...)"
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msgstr ""
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"Products can have several attributes, defining variants (Example: size, "
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"colour,...)"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management
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msgid "Purchase"
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msgstr "Purchase"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
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msgid ""
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"Purchase Analysis allows you to easily check and analyse your company "
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"purchase history and performance. From this menu you can track your "
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"negotiation performance, the delivery performance of your vendors, etc."
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msgstr ""
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"Purchase Analysis allows you to easily check and analyse your company "
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"purchase history and performance. From this menu you can track your "
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"negotiation performance, the delivery performance of your vendors, etc."
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
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#: model:ir.model,name:purchase.model_purchase_order
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
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#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
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#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
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#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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msgid "Purchase Order"
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msgstr "Purchase Order"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
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#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
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#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
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msgid "Purchase Order Line"
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msgstr "Purchase Order Line"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
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msgid "Purchase Order Lines"
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msgstr "Purchase Order Lines"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action
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#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
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#: 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 "Purchase Orders"
|
|
|
|
#. 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 "Purchase Orders Statistics"
|
|
|
|
#. 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 "Purchases"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr "Purchases Orders"
|
|
|
|
#. 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 ""
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
|
msgid "Quantity"
|
|
msgstr "Quantity"
|
|
|
|
#. 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 "Quotations"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr "Receive Products"
|
|
|
|
#. 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 "Reference"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Reference Unit of Measure"
|
|
|
|
#. 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 ""
|
|
"Reference of the sales order or bid sent by the supplier. 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 supplier."
|
|
|
|
#. 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 "Request for Quotation"
|
|
|
|
#. 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 "Requests for Quotation"
|
|
|
|
#. 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 "Responsible"
|
|
|
|
#. 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 "Scheduled Date"
|
|
|
|
#. 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 "Search Purchase Order"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Set to Draft"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Settings"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
|
msgid "Source Document"
|
|
msgstr "Source Document"
|
|
|
|
#. 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 "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Stock Move"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
|
msgid "Tax"
|
|
msgstr "Tax"
|
|
|
|
#. 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 "Taxes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Положения и условия"
|
|
|
|
#. 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 ""
|
|
"The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting "
|
|
"data,\n"
|
|
" available vendors, etc."
|
|
|
|
#. 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 ""
|
|
"The quotation contains the history of the discussion/negotiation\n"
|
|
" you had with your supplier. Once confirmed, a request for\n"
|
|
" quotation is converted into a purchase order."
|
|
|
|
#. 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 ""
|
|
"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 supplier bill."
|
|
|
|
#. 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 ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and cost price."
|
|
|
|
#. 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 "This supplier has no purchase order. Click to create a new RfQ."
|
|
|
|
#. 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 "To Approve"
|
|
|
|
#. 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 "Total"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
|
msgid "Total Price"
|
|
msgstr "Total Price"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Total Untaxed amount"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr "Total amount"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Transfer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Unit Price"
|
|
|
|
#. 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 "Units of Measure"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr "Untaxed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Untaxed Amount"
|
|
|
|
#. 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 ""
|
|
"Use this menu to search within your purchase orders by\n"
|
|
" references, supplier, products, etc. For each purchase "
|
|
"order,\n"
|
|
" you can track the related discussion with the supplier, "
|
|
"control\n"
|
|
" the products received and control the supplier bills."
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "User"
|
|
|
|
#. 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 "VAT:"
|
|
|
|
#. 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 "Supplier"
|
|
|
|
#. 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 "Supplier Bills"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Vendor Bills."
|
|
msgstr "Supplier Bills."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Supplier Reference"
|
|
|
|
#. 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 ""
|
|
"Suppliers 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."
|
|
|
|
#. 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 "Warehouse"
|
|
|
|
#. 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 ""
|
|
"You can control the invoice from your supplier according to\n"
|
|
" what you purchased (services) or received (products)."
|