[FIX] account,purchase,hr_timesheet_sheet: fixed broken translation template files (.pot), thanks to last addons and server patches
bzr revid: odo@openerp.com-20101115185404-5fzjdlurrsm87rr9
This commit is contained in:
Olivier Dony
parent
7a07db384d
commit
87daa5001d
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46:34+0000\n"
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"PO-Revision-Date: 2010-10-18 17:46:34+0000\n"
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"POT-Creation-Date: 2010-11-15 18:44:53+0000\n"
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"PO-Revision-Date: 2010-11-15 18:44:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -17,12 +17,8 @@ msgstr ""
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#. module: hr_timesheet_sheet
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#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
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#, python-format
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msgid "You can not have 2 timesheets that overlaps !\nPlease use the menu \'My Current Timesheet\' to avoid this problem."
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msgstr ""
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#. module: hr_timesheet_sheet
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#: constraint:hr_timesheet_sheet.sheet:0
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#, python-format
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msgid "You can not have 2 timesheets that overlaps !\n"
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"Please use the menu 'My Current Timesheet' to avoid this problem."
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msgstr ""
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@ -166,6 +162,17 @@ msgstr ""
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msgid "Refuse"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
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#, python-format
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msgid "You cannot enter an attendance date outside the current timesheet dates!"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
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msgid "My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet."
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msgstr ""
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#. module: hr_timesheet_sheet
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#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
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#, python-format
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@ -178,13 +185,6 @@ msgstr ""
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msgid " Month-1 "
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msgstr ""
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#. module: hr_timesheet_sheet
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#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
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#, python-format
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msgid "You cannot enter an attendance ' \\n"
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" 'date outside the current timesheet dates!"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
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msgid "Validation"
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@ -201,13 +201,6 @@ msgstr ""
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msgid "Employee's timesheet entry"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
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#, python-format
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msgid "You cannot enter an attendance ' \\n"
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" 'date outside the current timesheet dates!"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr.timesheet.report:0
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#: field:hr.timesheet.report,account_id:0
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@ -266,6 +259,7 @@ msgid "Attendance"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr_timesheet_sheet.sheet:0
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#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
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msgid "Confirm"
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msgstr ""
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@ -275,6 +269,11 @@ msgstr ""
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msgid "Timesheet lines"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: sql_constraint:ir.module.module:0
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msgid "The name of the module must be unique !"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: field:hr_timesheet_sheet.sheet,state:0
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#: view:timesheet.report:0
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@ -298,6 +297,11 @@ msgstr ""
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msgid "New"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
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msgid "My Total Attendances By Week"
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@ -429,6 +433,11 @@ msgstr ""
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msgid "December"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr.timesheet.current.open:0
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msgid "It will open your current timesheet"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr.timesheet.report:0
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#: field:hr.timesheet.report,month:0
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@ -469,6 +478,11 @@ msgstr ""
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msgid "You must select a Current date which is in the timesheet dates !"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
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msgid "This report performs analysis on timesheets created by your human resources in the system. It allows you to have a full overview of entries done by your employees. You can group them by specific selection criteria thanks to the search tool."
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msgstr ""
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#. module: hr_timesheet_sheet
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#: selection:hr_timesheet_sheet.sheet,state:0
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#: view:timesheet.report:0
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@ -612,11 +626,6 @@ msgstr ""
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msgid "Companies"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr.timesheet.current.open:0
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msgid "It will open the your current timesheet"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: field:hr.timesheet.report,quantity:0
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msgid "Quantity"
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@ -675,13 +684,13 @@ msgid "State is 'draft'."
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr.timesheet.current.open:0
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msgid "Cancel"
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#: sql_constraint:ir.rule:0
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msgid "Rule must have at least one checked access right !"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr_timesheet_sheet.sheet:0
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msgid "Close"
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#: view:hr.timesheet.current.open:0
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msgid "Cancel"
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msgstr ""
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#. module: hr_timesheet_sheet
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@ -694,6 +703,11 @@ msgstr ""
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msgid "Open"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: sql_constraint:ir.model.fields:0
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msgid "Size of the field can never be less than 1 !"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: view:hr_timesheet_sheet.sheet.account:0
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msgid "Timesheet by Accounts"
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@ -880,6 +894,11 @@ msgstr ""
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msgid "#Total Attendance"
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msgstr ""
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#. module: hr_timesheet_sheet
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#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
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msgid "This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account."
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msgstr ""
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#. module: hr_timesheet_sheet
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#: field:hr.timesheet.report,cost:0
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msgid "Cost"
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46:54+0000\n"
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"PO-Revision-Date: 2010-10-18 17:46:54+0000\n"
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"POT-Creation-Date: 2010-11-15 18:44:59+0000\n"
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"PO-Revision-Date: 2010-11-15 18:44:59+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -55,10 +55,8 @@ msgid "Date on which this document has been created"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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#: view:purchase.report:0
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msgid "Group By..."
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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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@ -80,32 +78,21 @@ msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,partner_id:0
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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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msgid "Supplier"
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msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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msgid "Extended filters..."
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msgstr ""
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#. module: purchase
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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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#: help:purchase.order,invoice_method:0
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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"
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"From Picking: a draft invoice will be pre-generated based on validated receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
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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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#: code:addons/purchase/wizard/purchase_line_invoice.py:0
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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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msgid "Supplier Invoices"
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msgstr ""
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#. module: purchase
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@ -145,6 +132,17 @@ msgstr ""
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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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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 "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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@ -241,6 +239,13 @@ msgstr ""
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msgid "Notes"
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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 "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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#: field:purchase.order,amount_tax:0
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@ -296,6 +301,17 @@ msgstr ""
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msgid "Cancelled"
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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 amount over the limit"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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#: field:purchase.report,pricelist_id:0
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@ -340,8 +356,9 @@ msgid "Reference"
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msgstr ""
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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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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Cannot delete Purchase Order(s) which are in %s State!"
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msgstr ""
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#. module: purchase
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@ -350,14 +367,8 @@ msgid "Dest. Address Contact Name"
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msgstr ""
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#. module: purchase
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#: view:purchase.order.group:0
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msgid " Please note that:
Orders will only be merged if:
* Purchase Orders are in draft
* Purchase Orders belong to the same supplier
* Purchase Orders are have same stock location, same pricelist
Lines will only be merged if:
* Order lines are exactly the same except for the product,quantity and unit
"
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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 "Cannot delete Purchase Order(s) which are in %s State!"
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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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."
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msgstr ""
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#. module: purchase
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@ -419,13 +430,6 @@ msgstr ""
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msgid "It indicates that a picking has been done"
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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 "There is no expense account defined ' \\n"
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" 'for this product: \"%s\" (id:%d)"
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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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@ -487,6 +491,11 @@ msgstr ""
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msgid "State"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
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msgid "Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries."
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msgstr ""
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#. module: purchase
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#: report:purchase.quotation:0
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msgid "Tel.:"
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@ -535,19 +544,21 @@ msgstr ""
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msgid "To be Invoiced"
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msgstr ""
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#. module: purchase
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr ""
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#. module: purchase
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#: field:purchase.report,partner_address_id:0
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msgid "Address Contact Name"
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msgstr ""
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#. module: purchase
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#: report:purchase.order:0
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msgid "Shipping address :"
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msgstr ""
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#. module: purchase
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#: help:purchase.order,amount_total:0
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msgid "The total amount"
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#: help:purchase.order,invoice_method:0
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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"
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"From Picking: a draft invoice will be pre-generated based on validated receptions.\n"
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"Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
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msgstr ""
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#. module: purchase
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@ -557,6 +568,13 @@ msgstr ""
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msgid "Error !"
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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 "You have to select a partner in the purchase form !\n"
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"Please set one partner before choosing a product."
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msgstr ""
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#. module: purchase
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#: view:board.board:0
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msgid "My Board"
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@ -567,6 +585,11 @@ msgstr ""
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msgid "Purchase Order Confirmation N°"
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msgstr ""
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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 "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."
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msgstr ""
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#. module: purchase
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#: constraint:product.pricelist.version:0
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msgid "You cannot have 2 pricelist versions that overlap!"
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@ -668,6 +691,11 @@ msgstr ""
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msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
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msgstr ""
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#. module: purchase
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#: sql_constraint:ir.rule:0
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msgid "Rule must have at least one checked access right !"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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@ -750,8 +778,8 @@ msgid "September"
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msgstr ""
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "December"
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "Confirmed purchase order to invoice"
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msgstr ""
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#. module: purchase
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@ -771,9 +799,8 @@ msgid "Month"
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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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msgid "Waiting Supplier Ack"
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#: help:purchase.order,state:0
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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."
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msgstr ""
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#. module: purchase
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@ -792,6 +819,11 @@ msgstr ""
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msgid "Total Untaxed amount"
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msgstr ""
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||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||||
msgid "The supplier approves the Purchase Order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,shipped:0
|
||||
#: field:purchase.order,shipped_rate:0
|
||||
|
|
@ -799,8 +831,8 @@ msgid "Received"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Confirm Purchase Order"
|
||||
#: model:process.node,note:purchase.process_node_packinglist0
|
||||
msgid "List of ordered products."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -838,6 +870,7 @@ msgid "Invoiced"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
#: field:purchase.report,category_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
|
@ -870,12 +903,6 @@ msgstr ""
|
|||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:0
|
||||
#, python-format
|
||||
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Calendar View"
|
||||
|
|
@ -908,12 +935,6 @@ msgstr ""
|
|||
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
|
||||
#: code:addons/purchase/purchase.py:0
|
||||
#, python-format
|
||||
msgid "You have to select a pricelist or a supplier in the purchase form !\nPlease set one before choosing a product."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,amount_untaxed:0
|
||||
msgid "Untaxed Amount"
|
||||
|
|
@ -925,8 +946,9 @@ msgid "It indicates that an invoice has been paid"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||||
msgid "Outgoing products to invoice"
|
||||
#: 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
|
||||
|
|
@ -955,14 +977,25 @@ msgstr ""
|
|||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_purchase_report
|
||||
msgid "Purchases Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Delivery & Invoices"
|
||||
#: 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
|
||||
|
|
@ -971,12 +1004,13 @@ msgid "November"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,origin:0
|
||||
msgid "Reference of the document that generated this purchase order request."
|
||||
#: view:purchase.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: 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)"
|
||||
msgstr ""
|
||||
|
|
@ -988,8 +1022,14 @@ msgid "You must first cancel all invoices attached to this purchase order."
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line:0
|
||||
msgid "Manual Invoices"
|
||||
#: 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/wizard/purchase_order_group.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple order to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1087,8 +1127,13 @@ msgid "Days to Validate"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: 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."
|
||||
#: help:purchase.order,origin:0
|
||||
msgid "Reference of the document that generated this purchase order request."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1108,9 +1153,17 @@ msgid "Date on which purchase order has been approved"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
#: selection:purchase.report,state:0
|
||||
msgid "Waiting"
|
||||
#: 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 ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1146,8 +1199,8 @@ msgid "Invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||||
msgid "Confirmed purchase order to invoice"
|
||||
#: selection:purchase.report,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1166,8 +1219,8 @@ msgid "Purchase Order Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||||
msgid "The supplier approves the Purchase Order."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1232,11 +1285,6 @@ msgstr ""
|
|||
msgid "Our Order Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,date_planned:0
|
||||
msgid "Scheduled date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
#: view:purchase.order.line:0
|
||||
|
|
@ -1267,6 +1315,12 @@ msgstr ""
|
|||
msgid "Could not cancel this purchase order !"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
#: selection:purchase.report,state:0
|
||||
msgid "Waiting Supplier Ack"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
#: field:purchase.order.line,price_unit:0
|
||||
|
|
@ -1274,9 +1328,18 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/wizard/purchase_line_invoice.py:0
|
||||
#, python-format
|
||||
msgid "Supplier Invoices"
|
||||
#: view:purchase.order:0
|
||||
msgid "Delivery & Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||||
msgid "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."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,date_planned:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1302,8 +1365,8 @@ msgid "Description"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: help:res.company,po_lead:0
|
||||
msgid "This is the leads/security time for each purchase order."
|
||||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||||
msgid "Outgoing products to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1316,6 +1379,11 @@ msgstr ""
|
|||
msgid "The amount without tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: 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"
|
||||
|
|
@ -1344,6 +1412,12 @@ msgstr ""
|
|||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
#: selection:purchase.report,state:0
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,partner_address_id:0
|
||||
msgid "Address"
|
||||
|
|
@ -1406,6 +1480,11 @@ msgstr ""
|
|||
msgid "Date Ordered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "Shipping address :"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase Control"
|
||||
|
|
@ -1491,6 +1570,13 @@ msgstr ""
|
|||
msgid "Are you sure you want to merge these orders ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
#: view:purchase.order.line:0
|
||||
#: view:purchase.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||||
msgid "From a purchase order"
|
||||
|
|
@ -1502,8 +1588,8 @@ msgid "TVA :"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_packinglist0
|
||||
msgid "List of ordered products."
|
||||
#: help:purchase.order,amount_total:0
|
||||
msgid "The total amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -1521,12 +1607,6 @@ msgstr ""
|
|||
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)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/wizard/purchase_order_group.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple order to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
#: field:purchase.report,name:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue