[DEL] purchase*: remove deprecated translations

Reason: complete rewrite of the Purchase module

1 files changed, 0 insertions, 2219 deletions

diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
deleted file mode 100644
index ec800fa1385..00000000000
--- a/addons/purchase/i18n/sq.po
+++ /dev/null
@@ -1,2219 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-09-23 16:27+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n"
-"X-Generator: Launchpad (build 17196)\n"
-
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase_done
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica 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: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.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"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\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:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica 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 ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;RFQ number: <strong>${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: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.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"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\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}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_stock_dropshipping:0
-msgid ""
-"\n"
-"Creates the dropship route and add more complex tests-This installs the "
-"module stock_dropshipping."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/stock.py:185
-#, python-format
-msgid " Buy"
-msgstr ""
-
-#. module: purchase
-#: field:product.product,purchase_count:0
-#: field:product.template,purchase_count:0
-msgid "# Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:res.partner,supplier_invoice_count:0
-msgid "# Supplier Invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,subject:purchase.email_template_edi_purchase
-msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,subject:purchase.email_template_edi_purchase_done
-msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "(update)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                    Click here to record a supplier invoice.\n"
-"                </p><p>\n"
-"                    Supplier invoices can be pre-generated based on "
-"purchase\n"
-"                    orders or receipts. This allows you to control invoices\n"
-"                    you receive from your supplier according to the draft\n"
-"                    document in Odoo.\n"
-"                </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                    This supplier has no purchase order. Click to create a "
-"new RfQ.\n"
-"                </p><p>\n"
-"                    The request for quotation is the first step of the "
-"purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
-"                    of the products and the supplier invoice.\n"
-"                </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a new incoming shipment.\n"
-"              </p><p> \n"
-"                Here you can track all the product receipts of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receipts.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that will be converted into a "
-"purchase order. \n"
-"              </p><p>\n"
-"                Use this menu to search within your purchase orders by\n"
-"                references, supplier, products, etc. For each purchase "
-"order,\n"
-"                you can track the related discussion with the supplier, "
-"control\n"
-"                the products received and control the supplier invoices.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by Odoo based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to create a draft invoice.\n"
-"          </p><p>\n"
-"            Use this menu to control the invoices to be received from your\n"
-"            supplier. Odoo generates draft invoices from your purchase\n"
-"            orders or receipts, according to your settings.\n"
-"          </p><p>\n"
-"            Once you receive a supplier invoice, you can match it with the\n"
-"            draft invoice and validate it.\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to define a new product.\n"
-"          </p><p>\n"
-"            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.\n"
-"          </p><p>\n"
-"            The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
-"            available suppliers, etc.\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"<p>\n"
-"                Here you can track all the lines of purchase orders where "
-"the\n"
-"                invoicing is \"Based on Purchase Order Lines\", and for "
-"which you\n"
-"                have not received a supplier invoice yet. You can generate "
-"a\n"
-"                draft supplier invoice based on the lines from this list.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
-msgid "Address Book"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_warning:0
-msgid "Alerts by products or supplier"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to purchase a given product or a given supplier.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"-This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: purchase
-#: help:account.config.settings,group_analytic_account_for_purchases:0
-#: help:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Are you sure you want to merge these orders?"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,procurement_ids:0
-msgid "Associated procurements"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
-#. module: purchase
-#: field:stock.warehouse,buy_pull_id:0
-msgid "BUY rule"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
-"On Purchase Order lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Based on incoming shipments: let you create an invoice when receipts are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on purchase order lines"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.order,state:0
-msgid "Bid Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_date:0
-msgid "Bid Received On"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,bid_validity:0
-msgid "Bid Valid Until"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1160
-#: code:addons/purchase/stock.py:179
-#, python-format
-msgid "Buy"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Calls for bids are used when you want to generate requests for quotations to "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a Call for Bids to compare offers "
-"from several suppliers."
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-#: field:product.template,purchase_ok:0
-msgid "Can be Purchased"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.group:purchase.view_purchase_order_group
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Cancel"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Category of product"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Choose from several bids in a call for bids"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:506
-#, python-format
-msgid "Compose Email"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid "Configuration Error!"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Confirm"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Confirm Order"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,create_uid:0
-#: field:purchase.order.group,create_uid:0
-#: field:purchase.order.line,create_uid:0
-#: field:purchase.order.line_invoice,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,create_date:0
-#: field:purchase.order,create_date:0
-#: field:purchase.order.group,create_date:0
-#: field:purchase.order.line,create_date:0
-#: field:purchase.order.line_invoice,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Customer Address"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-#: field:purchase.report,date_approve:0
-msgid "Date Approved"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Date Req."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_last_post:0
-msgid "Date of the last message posted on the record."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,bid_validity:0
-msgid "Date on which the bid expired"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,bid_date:0
-msgid "Date on which the bid was received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,delay:0
-msgid "Days to Validate"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist,name:purchase.list0
-msgid "Default Purchase Pricelist"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,default_invoice_method:0
-msgid "Default invoicing control method"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:546
-#, python-format
-msgid "Define an expense account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:590
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,picking_type_id:0
-msgid "Deliver To"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a Purchase Order, by default it's the creation date."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,name:0
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Description"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Do you want to generate the supplier invoices?"
-msgstr ""
-
-#. module: purchase
-#: help:stock.picking,reception_to_invoice:0
-msgid ""
-"Does the picking contains some moves related to a purchase order invoiceable "
-"on the receipt?"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1366
-#, python-format
-msgid "Draft Purchase Order created"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#: code:addons/purchase/purchase.py:529
-#: code:addons/purchase/purchase.py:546
-#: code:addons/purchase/purchase.py:589
-#: code:addons/purchase/stock.py:182
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Exception"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,minimum_planned_date:0
-#: field:purchase.report,expected_date:0
-#: view:website:purchase.report_purchasequotation
-msgid "Expected Date"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "Expected Month"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Extended Filters"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Group By"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Hide cancelled lines"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,id:0
-#: field:purchase.order,id:0
-#: field:purchase.order.group,id:0
-#: field:purchase.order.line,id:0
-#: field:purchase.order.line_invoice,id:0
-#: field:purchase.report,id:0
-msgid "ID"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-msgid "In Shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_advance_purchase_requisition:0
-msgid ""
-"In the process of a public bidding, you can compare the bid lines and choose "
-"for each requested product from which bid you\n"
-"            buy which quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming  Products"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
-msgid "Incoming Products"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,shipment_count:0
-msgid "Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
-msgid "Incoming Shipments to Invoice"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,incoterm_id:0
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,incoterm_id:0
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:328
-#: code:addons/purchase/purchase.py:1007
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
-msgid "Invoice Control"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1482
-#, python-format
-msgid "Invoice paid"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1462
-#, python-format
-msgid "Invoice received"
-msgstr ""
-
-#. module: purchase
-#: field:stock.picking,reception_to_invoice:0
-msgid "Invoiceable on incoming shipment?"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_2_stock_picking
-#: field:purchase.order,invoice_count:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Invoices and Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Process"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Invoicing Settings"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,shipped:0
-msgid "It indicates that a picking has been done"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoiced:0
-msgid "It indicates that an invoice has been validated"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_last_post:0
-msgid "Last Message Date"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_uid:0
-#: field:purchase.order,write_uid:0
-#: field:purchase.order.group,write_uid:0
-#: field:purchase.order.line,write_uid:0
-#: field:purchase.order.line_invoice,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,write_date:0
-#: field:purchase.order,write_date:0
-#: field:purchase.order.group,write_date:0
-#: field:purchase.order.line,write_date:0
-#: field:purchase.order.line_invoice,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage calls for bids"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_uom:0
-msgid "Manage different units of measure for products"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_stock_dropshipping:0
-msgid "Manage dropshipping"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Manual Invoices"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Manually Corrected"
-msgstr ""
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid ""
-"Margin of error for supplier lead times. When the systemgenerates Purchase "
-"Orders for procuring products,they will be scheduled that many days earlier "
-"to cope with unexpected supplier delays."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
-msgid "Merge Purchase orders"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-msgid "Merge orders"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
-msgid "Monthly Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Net Price"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1205
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1203
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1201
-#, python-format
-msgid "No supplier defined for this product !"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Not Invoiced"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form
-msgid "Notes"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
-msgid "On Draft Invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
-msgid "On Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,date_order:0
-#: field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0
-msgid "Order Date"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Order Date:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: purchase
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Our Order Reference:"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1346
-#, python-format
-msgid "PO: %s"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase_done
-msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Tags"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,payment_term_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:404
-#, python-format
-msgid "Please create Invoices."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.group:purchase.view_purchase_order_group
-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"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:45
-#, python-format
-msgid "Please select multiple order to merge in the list view."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-#: field:purchase.report,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
-msgid "Pricelist Versions"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_product
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,product_id:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
-msgid "Product Categories"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Products"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:842
-#, python-format
-msgid "Products received"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"-This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-msgid "Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
-#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
-msgid "Purchase Analysis"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Purchase Confirmed"
-msgstr ""
-
-#. module: purchase
-#: field:res.company,po_lead:0
-msgid "Purchase Lead Time"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order:purchase.purchase_order_graph
-#: view:purchase.order:purchase.purchase_order_tree
-#: model:res.request.link,name:purchase.req_link_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Purchase Order Confirmation N°"
-msgstr ""
-
-#. module: purchase
-#: field:account.invoice.line,purchase_line_id:0
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: field:procurement.order,purchase_line_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_form
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-msgid "Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:72
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-#, python-format
-msgid "Purchase Orders"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:purchase.view_purchase_order_graph
-msgid "Purchase Orders Statistics"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1368
-#, python-format
-msgid "Purchase line created and linked to an existing Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Purchase orders that include lines not invoiced."
-msgstr ""
-
-#. module: purchase
-#: field:stock.warehouse,buy_to_resupply:0
-msgid "Purchase to resupply this warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,negociation:0
-msgid "Purchase-Standard Price"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model:ir.ui.menu,name:purchase.menu_purchase_config
-#: view:product.product:purchase.view_product_normal_purchase_buttons_from
-#: view:product.template:purchase.view_product_template_purchase_buttons_from
-#: view:res.partner:purchase.purchase_partner_kanban_view
-#: view:res.partner:purchase.res_partner_view_purchase_buttons
-msgid "Purchases"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Qty"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1370
-#, python-format
-msgid "Quantity added in existing Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "RFQ"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "RFQ & Bid"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_approved
-msgid "RFQ Approved"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
-msgid "RFQ Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_done
-msgid "RFQ Done"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:318
-#: code:addons/purchase/purchase.py:936
-#, python-format
-msgid "RFQ created"
-msgstr ""
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Receive Products"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,shipped:0
-msgid "Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,shipped_rate:0
-msgid "Received Ratio"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-msgid "Reference"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,partner_ref:0
-msgid ""
-"Reference of the sales order or bid sent by your supplier. It's mainly used "
-"to do the matching when you receive the products as this reference is "
-"usually written on the delivery order sent by your supplier."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchasequotation
-msgid "Regards,"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,related_location_id:0
-msgid "Related location"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: view:purchase.order:purchase.purchase_order_form
-#: selection:purchase.report,state:0
-#: view:website:purchase.report_purchasequotation
-msgid "Request for Quotation"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Request for Quotation N°"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_rfq
-#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
-msgid "Requests for Quotation"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Routes"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled Date"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: view:purchase.order.line:purchase.purchase_order_line_search
-msgid "Search Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send PO by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Set to Draft"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "Shipping address :"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr ""
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,state:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: field:purchase.order.line,state:0
-#: view:purchase.report:purchase.view_purchase_order_search
-msgid "Status"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.view_purchase_order_filter
-#: view:purchase.order:purchase.view_request_for_quotation_filter
-#: field:purchase.order,partner_id:0
-#: view:purchase.order.line:purchase.purchase_order_line_search
-#: view:purchase.order.line:purchase.purchase_order_line_tree
-#: view:purchase.report:purchase.view_purchase_order_search
-#: field:purchase.report,partner_id:0
-msgid "Supplier"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:purchase.view_purchase_configuration
-msgid "Supplier Features"
-msgstr ""
-
-#. module: purchase
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-msgid "Supplier Inv."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:435
-#: code:addons/purchase/wizard/purchase_line_invoice.py:115
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
-#, python-format
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-#: view:website:purchase.report_purchaseorder
-msgid "Taxes"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,notes:0
-msgid "Terms and Conditions"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_form
-msgid "Terms and conditions..."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,pricelist_id:0
-msgid ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1214
-#, python-format
-msgid ""
-"The product \"%s\" has been defined with your company as reseller which "
-"seems to be a configuration error!"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1123
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1119
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A request for "
-"quotation is a purchase order in a 'Draft' status. Then the order has to be "
-"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
-"must confirm the order to change the status to 'Approved'. When the purchase "
-"order is paid and received, the status becomes 'Done'. If a cancel action "
-"occurs in the invoice or in the receipt of goods, the status becomes in "
-"exception."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1318
-#, python-format
-msgid "There is no supplier associated to product %s"
-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
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of receipts that have been generated for this purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,picking_type_id:0
-msgid "This will determine picking type of incoming shipment"
-msgstr ""
-
-#. module: purchase
-#: view:product.template:purchase.product_template_search_view_purchase
-msgid "To Purchase"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-#: view:website:purchase.report_purchaseorder
-msgid "Total"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total Untaxed amount"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Total Without Taxes"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Total amount"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:685
-#, python-format
-msgid "Unable to cancel the purchase order %s."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:691
-#, python-format
-msgid "Unable to cancel this purchase order."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,name:0
-msgid ""
-"Unique number of the purchase order, computed automatically when the "
-"purchase order is created."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,price_unit:0
-#: view:website:purchase.report_purchaseorder
-msgid "Unit Price"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,quantity:0
-msgid "Unit Quantity"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
-
-#. module: purchase
-#: model:ir.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 ""
-
-#. module: purchase
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:purchase.purchase_order_tree
-msgid "Untaxed"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Use 'Real Price' or 'Average' costing methods."
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on orders"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-#: view:website:purchase.report_purchasequotation
-msgid "VAT:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Validated By:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,state:0
-msgid "Waiting Supplier Ack"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse
-#: field:purchase.report,picking_type_id:0
-msgid "Warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1104
-#: code:addons/purchase/purchase.py:1119
-#: code:addons/purchase/purchase.py:1123
-#: code:addons/purchase/wizard/purchase_order_group.py:44
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,website_message_ids:0
-msgid "Website Messages"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,website_message_ids:0
-msgid "Website communication history"
-msgstr ""
-
-#. module: purchase
-#: help:stock.warehouse,buy_to_resupply:0
-msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:529
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:686
-#, python-format
-msgid "You have already received some goods for it.  "
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:692
-#, python-format
-msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:website:purchase.report_purchaseorder
-msgid "Your Order Reference"
-msgstr ""