2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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2010-08-12 04:08:24 +00:00
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2010-12-17 05:53:05 +00:00
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"POT-Creation-Date: 2010-12-15 15:06+0000\n"
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2009-11-17 05:20:12 +00:00
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"PO-Revision-Date: 2009-02-03 10:09+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2010-12-17 05:53:05 +00:00
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"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You can not confirm purchase order without Purchase Order Lines."
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msgstr ""
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: field:purchase.order,location_id:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.report:0
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#: field:purchase.report,location_id:0
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2009-11-17 05:20:12 +00:00
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msgid "Destination"
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msgstr ""
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid ""
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"You have to select a product UOM in the same category than the purchase UOM "
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"of the product"
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msgstr ""
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: report:purchase.order:0
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#: field:purchase.report,validator:0
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msgid "Validated By"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order:0
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2009-11-17 05:20:12 +00:00
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#: field:purchase.order,partner_id:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line:0
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#: view:purchase.report:0
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#: field:purchase.report,partner_id:0
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2009-11-17 05:20:12 +00:00
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msgid "Supplier"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices ?"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:0
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#, python-format
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msgid "Supplier Invoices"
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msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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msgid "Purchase Orders Statistics"
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "No Pricelist !"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.report:0
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#: field:purchase.report,quantity:0
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2009-11-17 05:20:12 +00:00
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msgid "Quantity"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line_invoice:0
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msgid "Select an Open Sale Order"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: field:purchase.order,company_id:0
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#: field:purchase.order.line,company_id:0
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#: view:purchase.report:0
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#: field:purchase.report,company_id:0
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msgid "Company"
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msgstr ""
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#. module: purchase
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#: help:res.company,po_lead:0
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msgid "This is the leads/security time for each purchase order."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-08-30 07:18:24 +00:00
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#: code:addons/purchase/purchase.py:0
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2010-12-15 05:21:25 +00:00
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#, python-format
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msgid "You must first cancel all picking attached to this purchase order."
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msgstr ""
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#. module: purchase
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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2009-11-17 05:20:12 +00:00
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msgid "Invoice Exception"
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msgstr ""
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:ir.actions.act_window,name:purchase.action_current_purchases
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msgid "Current purchases"
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msgstr ""
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: report:purchase.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Fax :"
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msgstr ""
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Purchase order '%s' is confirmed."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:process.node,name:purchase.process_node_approvepurchaseorder0
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#: view:purchase.order:0
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2009-11-17 05:20:12 +00:00
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#: selection:purchase.order,state:0
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2010-12-15 05:21:25 +00:00
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#: selection:purchase.report,state:0
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2009-11-17 05:20:12 +00:00
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msgid "Approved"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line:0
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msgid "Stock Moves"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
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#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
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msgid "Receptions Analysis"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid ""
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"You have to select a pricelist or a supplier in the purchase form !\n"
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"Please set one before choosing a product."
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msgstr ""
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#. module: purchase
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#: report:purchase.order:0
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2009-11-17 05:20:12 +00:00
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#: field:purchase.order,amount_tax:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line:0
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2009-11-17 05:20:12 +00:00
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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2010-12-15 05:21:25 +00:00
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#: model:ir.model,name:purchase.model_purchase_order
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2009-11-17 05:20:12 +00:00
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#: model:process.node,name:purchase.process_node_purchaseorder0
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2010-12-15 05:21:25 +00:00
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#: field:procurement.order,purchase_id:0
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2009-11-17 05:20:12 +00:00
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: field:purchase.order,name:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,order_id:0
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msgid "Order Reference"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: report:purchase.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Net Total :"
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msgstr ""
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2010-12-17 05:53:05 +00:00
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#. module: purchase
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#: view:purchase.installer:0
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msgid "Configure Your Purchases Management Application"
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msgstr ""
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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msgid "Products"
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msgstr ""
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#. module: purchase
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2010-12-17 05:53:05 +00:00
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#: field:purchase.installer,progress:0
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msgid "Configuration Progress"
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2010-12-15 05:21:25 +00:00
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msgstr ""
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A Pick list generates an invoice. Depending on the Invoicing control of the "
|
|
|
|
|
"sale order, the invoice is based on delivered or on ordered quantities."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Cancelled"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase amount over the limit"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Convert to Purchase Order"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,pricelist_id:0
|
|
|
|
|
#: field:purchase.report,pricelist_id:0
|
|
|
|
|
msgid "Pricelist"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Shipping Exception"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Origin"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_packinglist0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_productrecept0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Incoming Products"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_packinginvoice0
|
|
|
|
|
msgid "Outgoing Products"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Manually Corrected"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Month "
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Reference"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,dest_address_id:0
|
|
|
|
|
msgid "Dest. Address Contact Name"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
|
|
|
|
msgid ""
|
|
|
|
|
"If you set the invoicing control on a purchase order as \"Manual\", you can "
|
|
|
|
|
"track here all the purchase order lines for which you did not received the "
|
|
|
|
|
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
|
|
|
|
|
"can generate a draft supplier invoice based on the lines from this menu."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,day:0
|
|
|
|
|
msgid "Day"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase order '%s' has been set in draft state."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,account_analytic_id:0
|
|
|
|
|
msgid "Analytic Account"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,nbr:0
|
|
|
|
|
msgid "# of Lines"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Warning"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.installer,purchase_analytic_plans:0
|
|
|
|
|
msgid "Purchase Analytic Plans"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_installer
|
|
|
|
|
msgid "purchase.installer"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
msgid "Draft"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Net Price"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Order Line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,shipped:0
|
|
|
|
|
msgid "It indicates that a picking has been done"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-08-30 07:18:24 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Wrong Product UOM !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
|
|
|
|
#: selection:purchase.order.line,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Confirmed"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_average:0
|
|
|
|
|
msgid "Average Price"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Total :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line_invoice:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Confirm"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Invoice Control"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: constraint:res.company:0
|
|
|
|
|
msgid "Error! You can not create recursive companies."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,partner_ref:0
|
|
|
|
|
msgid "Supplier Reference"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,note:purchase.process_transition_productrecept0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
|
|
|
|
"of the purchase order, the invoice is based on received or on ordered "
|
|
|
|
|
"quantities."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order,state:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:purchase.order.line,state:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "State"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
|
|
|
|
msgid ""
|
|
|
|
|
"Reception Analysis allows you to easily check and analyse your company order "
|
|
|
|
|
"receptions and the performance of your supplier's deliveries."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Tel.:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order,picking_ids:0
|
|
|
|
|
msgid "Picking List"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Print"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
|
|
|
|
msgid "Merge Purchase orders"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,order_line:0
|
|
|
|
|
msgid "Order Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No Partner!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Fax:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_total:0
|
|
|
|
|
msgid "Total Price"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "To be Invoiced"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,partner_address_id:0
|
|
|
|
|
msgid "Address Contact Name"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,invoice_method:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"From Order: a draft invoice will be pre-generated based on the purchase "
|
|
|
|
|
"order. The accountant will just have to validate this invoice for control.\n"
|
|
|
|
|
"From Picking: a draft invoice will be pre-generated based on validated "
|
|
|
|
|
"receptions.\n"
|
|
|
|
|
"Manual: allows you to generate suppliers invoices by chosing in the "
|
|
|
|
|
"uninvoiced lines of all manual purchase orders."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Error !"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "General Information"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
msgid "My Board"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Purchase Order Confirmation N°"
|
|
|
|
|
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 suppliers, etc."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Approved by Supplier"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice is created automatically if the Invoice control of the purchase "
|
|
|
|
|
"order is 'On picking'. The invoice can also be generated manually by the "
|
|
|
|
|
"accountant (Invoice control = Manual)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order,invoice_method:0
|
|
|
|
|
msgid "From Order"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
|
|
|
|
msgid "Create invoice"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,move_dest_id:0
|
|
|
|
|
msgid "Reservation Destination"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Invalid action !"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Done"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "July"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:res.company:0
|
|
|
|
|
msgid "Configuration"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Purchase by supplier"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Total amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
|
|
|
|
msgid "Receptions"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,validator:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Validated by"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
|
|
|
|
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
|
|
|
|
msgid "RFQ"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
|
|
|
msgid "Supplier Invoices to Receive"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.installer,purchase_requisition:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"Manages your Purchase Requisition and allows you to easily keep track and "
|
|
|
|
|
"manage all your purchase orders."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Month-1 "
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,invoice_method:0
|
|
|
|
|
msgid "Manual"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,invoice_id:0
|
|
|
|
|
msgid "An invoice generated for a purchase order"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order.line,date_order:0
|
|
|
|
|
#: field:purchase.report,date:0
|
|
|
|
|
msgid "Order Date"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_productrecept0
|
|
|
|
|
msgid "Incoming products to control"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
|
|
|
|
msgid "Approbation"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
|
|
|
#: field:purchase.order.line,partner_id:0
|
|
|
|
|
msgid "Partner"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
|
|
|
|
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
|
|
|
|
msgid "Draft Invoice"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.installer,purchase_analytic_plans:0
|
|
|
|
|
msgid "Manages analytic distribution and purchase orders."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,minimum_planned_date:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"This is computed as the minimum scheduled date of all purchase order lines' "
|
|
|
|
|
"products."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "August"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.installer,purchase_requisition:0
|
|
|
|
|
msgid "Purchase Requisition"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,delay_pass:0
|
|
|
|
|
msgid "Days to Deliver"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
|
|
|
|
msgid "Receive Products"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
|
|
|
msgid "Procurement"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "September"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_purchaseorder0
|
|
|
|
|
msgid "Confirmed purchase order to invoice"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.installer,config_logo:0
|
|
|
|
|
msgid "Image"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total Orders Lines by User per month"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,month:0
|
|
|
|
|
msgid "Month"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Waiting Supplier Ack"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Request for Quotation :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
|
|
|
|
msgid "Purchase Order Waiting Approval"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Total Untaxed amount"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,shipped:0
|
|
|
|
|
#: field:purchase.order,shipped_rate:0
|
|
|
|
|
msgid "Received"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_packinglist0
|
|
|
|
|
msgid "List of ordered products."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,picking_ids:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"This is the list of picking list that have been generated for this purchase"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Purchase Management"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
|
|
|
|
msgid "To be reviewed by the accountant."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
|
|
|
|
msgid "Purchase Lines Not Invoiced"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Taxes :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,invoiced_rate:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order.line,invoiced:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Invoiced"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,category_id:0
|
|
|
|
|
msgid "Category"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
|
|
|
|
msgid "State of the Purchase Order."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Year "
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.report,state:0
|
|
|
|
|
msgid "Order State"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
|
|
|
|
msgid "Create invoices"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:stock.move,purchase_line_id:0
|
|
|
|
|
msgid "Purchase Order Line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: constraint:res.partner:0
|
|
|
|
|
msgid "Error ! You can not create recursive associated members."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Calendar View"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_group
|
|
|
|
|
msgid "Purchase Order Merge"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Regards,"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Negotiation by Supplier"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:res.partner:0
|
|
|
|
|
msgid "Purchase Properties"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
|
|
|
|
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
|
|
|
|
"invoice is based on received or on ordered quantities."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,amount_untaxed:0
|
|
|
|
|
msgid "Untaxed Amount"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,invoiced:0
|
|
|
|
|
msgid "It indicates that an invoice has been paid"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
|
|
|
|
msgid ""
|
|
|
|
|
"From the Purchase Orders menu, you can track the status of your orders: "
|
|
|
|
|
"products received, invoice received and controlled.\n"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid "Configure"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Qty. per product"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: constraint:stock.move:0
|
|
|
|
|
msgid "You try to assign a lot which is not from the same product"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,date_order:0
|
|
|
|
|
msgid "Date on which this document has been created."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:res.partner:0
|
|
|
|
|
msgid "Sales & Purchases"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "June"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
|
|
|
msgid "Purchases Orders"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Manual Invoices"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Somebody has just confirmed a purchase with an amount over the defined limit"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "November"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Extended Filters..."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "You must first cancel all invoices attached to this purchase order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
|
|
|
msgid ""
|
|
|
|
|
"Use this menu to control the invoices to be received by your supplier. "
|
|
|
|
|
"OpenERP pre-generates draft of invoices based on your purchase orders or "
|
|
|
|
|
"your receptions. Once you receive a supplier invoice, you can control it "
|
|
|
|
|
"according to the draft of invoice and validate it."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Please select multiple order to merge in the list view."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
|
|
|
|
msgid "Pick list generated"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Exception"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "October"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Compute"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "January"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
|
|
|
msgid "Companies"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Cancel Purchase Order"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: constraint:stock.move:0
|
|
|
|
|
msgid "You must assign a production lot for this product"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
|
|
|
|
msgid "A pick list is generated to track the incoming products."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
|
|
|
|
msgid "Dashboard"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_standard:0
|
|
|
|
|
msgid "Products Value"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,amount_tax:0
|
|
|
|
|
msgid "The tax amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Quotations"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Purchase order per month"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "History"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
|
|
|
msgid "Purchases"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,delay:0
|
|
|
|
|
msgid "Days to Validate"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,origin:0
|
|
|
|
|
msgid "Reference of the document that generated this purchase order request."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,state:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"The state of the purchase order or the quotation request. A quotation is a "
|
|
|
|
|
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
|
|
|
|
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
|
|
|
|
"order to change the state to 'Approved'. When the purchase order is paid and "
|
|
|
|
|
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
|
|
|
|
"or in the reception of goods, the state becomes in exception."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order.line,price_subtotal:0
|
|
|
|
|
msgid "Subtotal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
|
|
|
msgid "Requests for Quotation"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,date_approve:0
|
|
|
|
|
msgid "Date on which purchase order has been approved"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Waiting"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:product.pricelist.version,name:purchase.ver0
|
|
|
|
|
msgid "Default Purchase Pricelist Version"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"Extend your Purchases Management Application with additional functionalities."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Purchases Application Configuration"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,fiscal_position:0
|
|
|
|
|
msgid "Fiscal Position"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Request for Quotation N°"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order,invoice_id:0
|
|
|
|
|
msgid "Invoice"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "December"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.group:0
|
|
|
|
|
#: view:purchase.order.line_invoice:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Cancel"
|
|
|
|
|
msgstr "Storno"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Purchase Order Lines"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
|
|
|
|
msgid "The supplier approves the Purchase Order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Purchase Orders"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,origin:0
|
|
|
|
|
msgid "Source Document"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.group:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Merge orders"
|
|
|
|
|
msgstr "Sloučit objednávky(Merge orders)"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
|
|
|
|
msgid "Purchase Order Line Make Invoice"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
|
|
|
|
msgid "Incoming Shipments"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
|
|
|
|
msgid "Total Orders by User per month"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Request for Quotation"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Tél. :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,create_uid:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,user_id:0
|
|
|
|
|
msgid "Responsible"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Our Order Reference"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Search Purchase Order"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,warehouse_id:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,warehouse_id:0
|
|
|
|
|
msgid "Warehouse"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
|
|
|
|
msgid "Request for Quotations."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Req."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,date_approve:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,date_approve:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Approved"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not cancel this purchase order !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: field:purchase.order.line,price_unit:0
|
|
|
|
|
msgid "Unit Price"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Delivery & Invoicing"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid ""
|
2010-12-15 05:21:25 +00:00
|
|
|
|
"With the Requests for quotation menu you can create new request for "
|
|
|
|
|
"quotations, review existing one and confirm them to order once the supplier "
|
|
|
|
|
"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
|
|
|
|
|
"Purchase Order and generate the next steps: draft reception of the products, "
|
|
|
|
|
"invoice to control."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order.line,date_planned:0
|
|
|
|
|
msgid "Scheduled Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,product_id:0
|
|
|
|
|
#: view:purchase.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order.line,product_id:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,product_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Product"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
|
|
|
|
msgid "Confirmation"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order.line,name:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Description"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_packinginvoice0
|
|
|
|
|
msgid "Outgoing products to invoice"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Expected Delivery address:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,amount_untaxed:0
|
|
|
|
|
msgid "The amount without tax"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"Access your supplier records and maintain your relationship with them. You "
|
|
|
|
|
"can track all your interactions with them through the history tab: emails, "
|
|
|
|
|
"orders, meeting, etc."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,invoice_lines:0
|
|
|
|
|
msgid "Invoice Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Delivery"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_draft
|
|
|
|
|
msgid "Request for Quotations"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,product_uom:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Product UOM"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Qty"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,partner_address_id:0
|
|
|
|
|
msgid "Address"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,move_ids:0
|
|
|
|
|
msgid "Reservation"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total Qty and Amount by month"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not cancel purchase order !"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
|
|
|
|
msgid ""
|
|
|
|
|
"In case there is no supplier for this product, the buyer can fill the form "
|
|
|
|
|
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "February"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
|
|
|
|
msgid "Purchase Analysis"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Your Order Reference"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,minimum_planned_date:0
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
#: field:purchase.report,expected_date:0
|
|
|
|
|
msgid "Expected Date"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total price by product by state"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "TVA:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: field:purchase.order,date_order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Ordered"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Shipping address :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Purchase Control"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "March"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "April"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.group:0
|
|
|
|
|
msgid ""
|
|
|
|
|
" Please note that: \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" Orders will only be merged if: \n"
|
|
|
|
|
" * Purchase Orders are in draft \n"
|
|
|
|
|
" * Purchase Orders belong to the same supplier \n"
|
|
|
|
|
" * Purchase Orders are have same stock location, same pricelist \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" Lines will only be merged if: \n"
|
|
|
|
|
" * Order lines are exactly the same except for the product,quantity and unit "
|
|
|
|
|
"\n"
|
|
|
|
|
" "
|
|
|
|
|
msgstr ""
|
|
|
|
|
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#. module: purchase
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#: field:purchase.report,product_uom:0
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msgid "Product UoM"
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msgstr ""
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#. module: purchase
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#: field:purchase.report,negociation:0
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msgid "Purchase-Standard Price"
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msgstr ""
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
|
2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: field:purchase.order,invoice_method:0
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msgid "Invoicing Control"
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msgstr ""
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
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msgid "Approve"
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msgstr ""
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#. module: purchase
|
2010-12-15 05:21:25 +00:00
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#: view:purchase.order:0
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msgid "To Approve"
|
2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
|
2010-12-15 05:21:25 +00:00
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#: view:purchase.order.line:0
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msgid "Invoicing"
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msgstr ""
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#. module: purchase
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|
#: help:purchase.order.line,state:0
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msgid ""
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" * The 'Draft' state is set automatically when purchase order in draft "
|
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|
|
"state. \n"
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|
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
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|
|
"in confirm state. \n"
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|
"* The 'Done' state is set automatically when purchase order is set as done. "
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|
|
" \n"
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|
|
"* The 'Cancelled' state is set automatically when user cancel purchase order."
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|
|
msgstr ""
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|
|
#. module: purchase
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|
|
#: code:addons/purchase/purchase.py:0
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|
|
#, python-format
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|
|
msgid "Purchase order '%s' is cancelled."
|
2009-11-17 05:20:12 +00:00
|
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|
|
msgstr ""
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|
|
#. module: purchase
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|
|
#: field:purchase.order,amount_total:0
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|
|
msgid "Total"
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|
msgstr ""
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|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
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|
|
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
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|
|
msgid "Addresses"
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|
msgstr ""
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|
|
#. module: purchase
|
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|
|
#: view:purchase.order.group:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Are you sure you want to merge these orders ?"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these "
|
|
|
|
|
"orders ?)"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Group By..."
|
|
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|
|
msgstr ""
|
|
|
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|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
|
|
|
|
msgid "From a purchase order"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "TVA :"
|
|
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|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,amount_total:0
|
|
|
|
|
msgid "The total amount"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "May"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:res.company,po_lead:0
|
|
|
|
|
msgid "Purchase Lead Time"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice is created automatically if the Invoice control of the purchase "
|
|
|
|
|
"order is 'On order'. The invoice can also be generated manually by the "
|
|
|
|
|
"accountant (Invoice control = Manual)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,name:0
|
|
|
|
|
msgid "Year"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: code:addons/purchase/purchase.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"You have to select a partner in the purchase form !\n"
|
|
|
|
|
"Please set one partner before choosing a product."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-08-12 04:08:24 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid "title"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_stock_partial_move
|
|
|
|
|
msgid "Partial Move"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
|
|
|
msgid "Stock Move"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Untaxed amount"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Orders"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,name:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"unique number of the purchase order,computed automatically when the purchase "
|
|
|
|
|
"order is created"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
2010-08-30 07:18:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
|
|
|
|
msgid "Purchase Dashboard"
|
2010-08-30 07:18:24 +00:00
|
|
|
|
msgstr ""
|