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authorMartin Trigaux <mat@odoo.com>2016-08-18 16:47:23 +0200
committerMartin Trigaux <mat@odoo.com>2016-08-18 16:47:23 +0200
commit2331bbf4b05d9e9f2ad5e56814ad440683882e3d (patch)
tree9725edb06d5031c3b80b8877289516689fcfcb76 /addons/purchase/i18n/eu.po
parent0bfcf65200212671ecdbc7381b93568f976dd744 (diff)
[I18N] update saas-10 translations by merging 9.0 and master
1. export saas-10 sources terms into .pot files 2. msgcat odoo-9 .po & odoo-master .po into saas-10 .po files 3. msgmerge saas-10 .po with saas-10 .pot files to keep relevant terms
Diffstat (limited to 'addons/purchase/i18n/eu.po')
-rw-r--r--addons/purchase/i18n/eu.po420
1 files changed, 131 insertions, 289 deletions
diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po
index 4b9642bad75..8a682b2f1e2 100644
--- a/addons/purchase/i18n/eu.po
+++ b/addons/purchase/i18n/eu.po
@@ -1,140 +1,61 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
-#
+#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:18+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-22 09:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
+"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
-"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-" <p>Hello ${object.partner_id.name},</p>\n"
-"\n"
-" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
-"\n"
-" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-" &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
-" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-" % if object.origin:\n"
-" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-" % endif\n"
-" % if object.create_uid:\n"
-" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
-" % endif\n"
-" </p>\n"
-"\n"
-" <br/>\n"
-" <p>If you have any question, do not hesitate to contact us.</p>\n"
-" <p>Thank you!</p>\n"
-" <br/>\n"
-" <br/>\n"
-" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
-" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
-" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-" </div>\n"
-" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
-" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
-" </span>\n"
-" % if object.company_id.phone:\n"
-" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
-" Phone:&nbsp; ${object.company_id.phone}\n"
-" </div>\n"
-" % endif\n"
-" % if object.company_id.website:\n"
-" <div>\n"
-" Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-" </div>\n"
-" %endif\n"
-" <p></p>\n"
-" </div>\n"
-"</div>\n"
-" "
-msgstr ""
-
-#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
-"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"<p>Dear\n"
+"% if object.partner_id.is_company and object.child_ids:\n"
+" ${object.partner_id.child_ids[0].name}\n"
+"% else :\n"
+" ${object.partner_id.name}\n"
+"% endif\n"
+",</p><p>\n"
+"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
+"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+" with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+" (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
+"strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
"\n"
-" <p>Hello ${object.partner_id.name},</p>\n"
-"\n"
-" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
-"\n"
-" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-" &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
-" &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
-" % if object.origin:\n"
-" &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
-" % endif\n"
-" % if object.partner_ref:\n"
-" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-" % endif\n"
-" % if object.create_uid:\n"
-" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
-" % endif\n"
-" </p>\n"
-"\n"
-" <br/>\n"
-" <p>If you have any question, do not hesitate to contact us.</p>\n"
-" <p>Thank you!</p>\n"
-" <br/>\n"
-" <br/>\n"
-" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
-" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
-" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-" </div>\n"
-" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
-" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
-" </span>\n"
-" % if object.company_id.phone:\n"
-" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
-" Phone:&nbsp; ${object.company_id.phone}\n"
-" </div>\n"
-" % endif\n"
-" % if object.company_id.website:\n"
-" <div>\n"
-" Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-" </div>\n"
-" %endif\n"
-" <p></p>\n"
-" </div>\n"
-"</div>\n"
-" "
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
msgid ""
"\n"
-"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
msgstr ""
#. module: purchase
-#: code:addons/purchase/stock.py:62
+#: code:addons/purchase/stock.py:81
#, python-format
msgid " Buy"
msgstr ""
@@ -156,7 +77,7 @@ msgid "# of Invoices"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "Lerro kop."
@@ -167,10 +88,6 @@ msgstr ""
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
-msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""
@@ -244,11 +161,6 @@ msgid "<strong>Your Order Reference</strong>"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
-msgid "Action Needed"
-msgstr "Beharrezko ekintza"
-
-#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr ""
@@ -281,8 +193,7 @@ msgstr ""
#. module: purchase
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers "
-"(advanced)"
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
msgstr ""
#. module: purchase
@@ -294,12 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
msgid ""
"Allows you to select and maintain different units of measure for products."
-msgstr "Allows you to select and maintain different units of measure for products."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
-msgid "Allows you to specify an analytic account on purchase order lines."
msgstr ""
+"Allows you to select and maintain different units of measure for products."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -320,11 +227,6 @@ msgid "Analytic Accounting for Purchases"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Aplikatu"
@@ -367,7 +269,7 @@ msgid "Billed Qty"
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
@@ -391,9 +293,11 @@ msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
msgid ""
-"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
-" You can configure per product if you directly do a Request for Quotation\n"
-" to one vendor or if you want a Call for Tenders to compare offers from several vendors."
+"Calls for tenders are used when you want to generate requests for quotations "
+"to several vendors for a given set of products.\n"
+"You can configure per product if you directly do a Request for Quotation to "
+"one vendor or if you want a Call for Tenders to compare offers from several "
+"vendors."
msgstr ""
#. module: purchase
@@ -404,7 +308,7 @@ msgid "Can be Purchased"
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:621
+#: code:addons/purchase/purchase.py:733
#, python-format
msgid ""
"Can not cancel a procurement related to a purchase order. Please cancel the "
@@ -412,7 +316,7 @@ msgid ""
msgstr ""
#. module: purchase
-#: code:addons/purchase/stock.py:59
+#: code:addons/purchase/stock.py:78
#, python-format
msgid "Can't find any generic Buy route."
msgstr ""
@@ -429,7 +333,7 @@ msgid "Cancelled"
msgstr "Ezeztatua"
#. module: purchase
-#: code:addons/purchase/purchase.py:529
+#: code:addons/purchase/purchase.py:612
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr ""
@@ -461,13 +365,13 @@ msgid "Click to define a new product."
msgstr ""
#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to mark products as received."
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
msgstr ""
#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Click to record a vendor bill related to this purchase."
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
msgstr ""
#. module: purchase
@@ -489,7 +393,7 @@ msgid "Company"
msgstr "Enpresa"
#. module: purchase
-#: code:addons/purchase/purchase.py:237
+#: code:addons/purchase/purchase.py:254
#, python-format
msgid "Compose Email"
msgstr ""
@@ -557,12 +461,7 @@ msgid "Date Approved"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Date of the last message posted on the record."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_report_date
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
msgid "Date on which this document has been created"
msgstr ""
@@ -613,7 +512,7 @@ msgid "Display Name"
msgstr "Izena erakutsi"
#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.report,state:0
msgid "Done"
msgstr "Done"
@@ -648,6 +547,12 @@ msgid "Email composition wizard"
msgstr "Email composition wizard"
#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Email composition wizard"
+
+#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
@@ -655,11 +560,6 @@ msgid ""
msgstr ""
#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Expected Date"
-msgstr ""
-
-#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Extended Filters"
@@ -672,21 +572,6 @@ msgid "Fiscal Position"
msgstr "Posizio fiskala"
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
-msgid "Followers"
-msgstr "Followers"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Jarraitzaileak(kanalak)"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
-#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr ""
@@ -697,6 +582,11 @@ msgid "Get all the shipments related to this order."
msgstr ""
#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -724,24 +614,7 @@ msgid ""
msgstr ""
#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"If a purchase order is done, you cannot modify it manually anymore. You will"
-" not be able to receive invoices anymore for this purchase order."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
-msgid "If checked new messages require your attention."
-msgstr "If checked new messages require your attention."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:184
+#: code:addons/purchase/purchase.py:186
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
@@ -764,11 +637,6 @@ msgid "Incoming Shipments"
msgstr ""
#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
-msgid "Incoming Shipments to Invoice"
-msgstr ""
-
-#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr ""
@@ -822,16 +690,6 @@ msgid "Invoices and Incoming Shipments"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
-msgid "Is Follower"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
-msgid "Last Message Date"
-msgstr "Last Message Date"
-
-#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
@@ -864,6 +722,16 @@ msgid "Location & Warehouse"
msgstr ""
#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr ""
@@ -887,21 +755,11 @@ msgstr ""
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier"
-" to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
-msgid "Messages"
-msgstr "Mezuak"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
-msgid "Messages and communication history"
-msgstr "Messages and communication history"
-
-#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr ""
@@ -929,7 +787,7 @@ msgid "No variants on products"
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:771
+#: code:addons/purchase/purchase.py:893
#, python-format
msgid ""
"No vendor associated to product %s. Please set one to fix this procurement."
@@ -951,39 +809,27 @@ msgid "Notes"
msgstr "Oharrak"
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
-msgid "Number of Actions"
-msgstr "Akzioen zenbakia"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
-#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr ""
#. module: purchase
-#: selection:product.template,purchase_method:0
-msgid "On received quantities"
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
msgstr ""
#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order Date"
msgstr "Eskari data"
@@ -1110,7 +956,7 @@ msgid "Product Category"
msgstr "Produktu Kategoria"
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
msgid "Product Quantity"
msgstr "Produktu kantitatea"
@@ -1161,11 +1007,6 @@ msgid "Provide a double validation mechanism for purchases"
msgstr ""
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
-msgid "Published"
-msgstr ""
-
-#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Erosketak"
@@ -1245,7 +1086,7 @@ msgid "Purchase Orders Statistics"
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:530
+#: code:addons/purchase/purchase.py:614
#, python-format
msgid "Purchase order line deleted."
msgstr ""
@@ -1372,8 +1213,8 @@ msgstr "Neurketa unitate erreferentzia"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
msgid ""
-"Reference of the document that generated this purchase order request (e.g. a"
-" sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
msgstr ""
#. module: purchase
@@ -1443,7 +1284,9 @@ msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set to Done"
+msgid ""
+"Set a purchase order as done if you don't want to receive vendor bills "
+"anymore for this purchase order."
msgstr ""
#. module: purchase
@@ -1469,7 +1312,7 @@ msgstr ""
#. module: purchase
#: selection:purchase.config.settings,group_uom:0
msgid ""
-"Some products may be sold/puchased in different unit of measures (advanced)"
+"Some products may be sold/puchased in different units of measure (advanced)"
msgstr ""
#. module: purchase
@@ -1541,7 +1384,8 @@ msgstr ""
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
-" purchase process: prices, procurement logistics, accounting data,\n"
+" purchase process: prices, procurement logistics, accounting "
+"data,\n"
" available vendors, etc."
msgstr ""
@@ -1557,7 +1401,8 @@ msgstr ""
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
-" converted into a purchase order, you will be able to control the receipt\n"
+" converted into a purchase order, you will be able to "
+"control the receipt\n"
" of the products and the vendor bill."
msgstr ""
@@ -1594,6 +1439,7 @@ msgid "This will determine picking type of incoming shipment"
msgstr ""
#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr ""
@@ -1625,18 +1471,17 @@ msgid "Transfer"
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:283
+#: code:addons/purchase/purchase.py:300
#, python-format
msgid ""
-"Unable to cancel purchase order %s as some receptions have already been "
-"done."
+"Unable to cancel purchase order %s as some receptions have already been done."
msgstr ""
#. module: purchase
-#: code:addons/purchase/purchase.py:286
+#: code:addons/purchase/purchase.py:303
#, python-format
msgid ""
-"Unable to cancel this purchase order.i You must first cancel related vendor "
+"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
@@ -1652,26 +1497,12 @@ msgstr "Neurtze unitateen kategoriak"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-msgid "Unit of Measures"
-msgstr ""
-
-#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Neurtze Unitateak"
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
-msgid "Unread Messages"
-msgstr "Irakurri gabeko mezuak"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
-#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr ""
@@ -1700,7 +1531,8 @@ msgstr ""
msgid ""
"Use this menu to search within your purchase orders by\n"
" references, vendor, products, etc. For each purchase order,\n"
-" you can track the related discussion with the vendor, control\n"
+" you can track the related discussion with the vendor, "
+"control\n"
" the products received and control the vendor bills."
msgstr ""
@@ -1759,8 +1591,8 @@ msgid ""
msgstr ""
#. module: purchase
-#: model:ir.model.fields,help:purchase.field_mail_mail_website_published
-msgid "Visible on the website as a comment"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
msgstr ""
#. module: purchase
@@ -1775,16 +1607,6 @@ msgid "Warehouse"
msgstr "Biltegia"
#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: purchase
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
@@ -1808,7 +1630,7 @@ msgstr ""
msgid ""
"You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
-" subcontractants."
+" subcontractors."
msgstr ""
#. module: purchase
@@ -1818,16 +1640,36 @@ msgid "You must set a Vendor Location for this partner %s"
msgstr ""
#. module: purchase
-#: model:ir.model,name:purchase.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_mail_mail_description
-msgid "unknown"
-msgstr ""
+#~ msgid "Action Needed"
+#~ msgstr "Beharrezko ekintza"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Date of the last message posted on the record."
+
+#~ msgid "Followers"
+#~ msgstr "Followers"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Jarraitzaileak(kanalak)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "If checked new messages require your attention."
+
+#~ msgid "Last Message Date"
+#~ msgstr "Last Message Date"
+
+#~ msgid "Messages"
+#~ msgstr "Mezuak"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Messages and communication history"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Akzioen zenbakia"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Irakurri gabeko mezuak"