diff options
| author | Olivier Dony <odo@openerp.com> | 2014-10-08 17:52:25 +0200 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-10-08 17:52:25 +0200 |
| commit | 7439421ad26332fc5b8f5818c98367b908893bed (patch) | |
| tree | 9e4c77481fe64122129bb2ebc2566f6ee13661bc /addons/purchase/i18n | |
| parent | 99d740ad7d7dc6c3cc066c4b79c735b86799c1d0 (diff) | |
[I18N] Update translations from Launchpad 8.0 branches
Diffstat (limited to 'addons/purchase/i18n')
54 files changed, 9357 insertions, 8359 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 8a175927d5c..78204cc33a0 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Arabic <ar@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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "عدد السطور" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "عدد طلبات الشراء" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} أمر (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(تحديث)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "عدد السطور" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "عدد طلبات الشراء" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} أمر (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(تحديث)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -484,6 +486,11 @@ 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 "متوسط السعر" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "يمكن أن تُشترى" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "ملغي" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "فئة" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "إعدادات" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "وصف" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "المقصد" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "طلب شراء 'مسودة'" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "تم انشاء طلب شراء 'مسودة'" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "خطأ!" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "الوضع المالي" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "تم استلام الفاتورة" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ msgid "Messages and communication history" msgstr "الرسائل و سجل التواصل" #. 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 "السعر الصافي" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "فتح قائمة الشراء" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "تاريخ الأمر" @@ -1279,6 +1287,7 @@ msgstr "سطور الأوامر" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "رسائل البريد الصادر" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "إصدار فواتير 'مسودة' على أساس طلبات الشراء" #. 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 "أنواع السعر" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "المنتج" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "المنتجات بالتصنيف" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1575,7 +1588,7 @@ msgid "Purchase Pricelist" msgstr "قائمة اسعار الشراء" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1625,12 +1638,11 @@ msgstr "الكمية" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "كمية" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1669,7 +1681,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1722,11 +1734,6 @@ msgid "Reference" msgstr "مرجع" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "وحة القياس للمرجع" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "مرجع وحدة القياس (UOM)" @@ -1810,7 +1817,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1899,7 +1906,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1907,7 +1914,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "فواتير الموردين" @@ -1949,7 +1956,7 @@ msgstr "" "للمنتجات المختارة/الكميات." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1957,7 +1964,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1965,7 +1972,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "يقوم بالبيع لهذا المنتج المود المختار فقط بواسطة %s" @@ -1993,7 +2000,7 @@ msgid "The total amount" msgstr "المبلغ الكلي" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2057,13 +2064,13 @@ msgid "Total amount" msgstr "الكمية الكلية" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "لم نتمكن من إلغاء طلب الشراء" @@ -2082,6 +2089,11 @@ msgid "Unit Price" msgstr "سعر الوحدة" #. 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 "فئات وحدة القياس" @@ -2145,7 +2157,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "تم التحقق من الصلاحية عن طريق" @@ -2161,15 +2172,14 @@ msgstr "انتظار اقرار المورد" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "المخزن" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2197,7 +2207,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "لا يمكنك تأكيد طلب شراء بدون خطوط شراء (أصناف)" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "يجب عليك أولا إلغاء جميع الفواتير المتعلقة بهذا أمر الشراء." @@ -2206,3 +2222,6 @@ msgstr "يجب عليك أولا إلغاء جميع الفواتير المتع #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "مرجع الامر الخاص بك" + +#~ msgid "Reference UOM" +#~ msgstr "وحة القياس للمرجع" diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 6207dddd663..446fc060b95 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Bulgarian <bg@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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# от редове" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# от редове" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Средна цена" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Отказани" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Категория" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Настройка" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Описание" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Назначение" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Нетна цена" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Дата на поръчка" @@ -1279,6 +1287,7 @@ msgstr "Редове от поръчка" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Продукт" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Продукти по категория" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "К-во" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Количество" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Препратка" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Фактури на доставчици" @@ -1947,7 +1954,7 @@ msgstr "" "изчислява доставната цена за избраните продукти / количества." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2056,13 +2063,13 @@ msgid "Total amount" msgstr "Обща сума" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2081,6 +2088,11 @@ msgid "Unit Price" msgstr "Единична цена" #. 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 "" @@ -2144,7 +2156,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Одобрено от" @@ -2160,15 +2171,14 @@ msgstr "Чака потвърждение от доставчик" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2196,7 +2206,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 9c064af6855..ec49a2c9f7b 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Bosnian <bs@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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * 'U pripremi' status je postavljen automatski kada je nabavna narudžba u " -"pripremi.\n" -" * 'Potvrđeno' status je postavljen automatski kada je nabavna narudžba " -"potvrđena.\n" -" * 'Gotov' status je postavljen automatski kada je nabavna narudžba " -"postavljena kao gotova.\n" -" * 'Otkazano' status je postavljen automatski kada je nabavna narudžba " -"otkazana od strane korisnika." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Br. Stavki" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Br. nabavnih narudžbi" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(osvježi)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * 'U pripremi' status je postavljen automatski kada je nabavna narudžba u " +"pripremi.\n" +" * 'Potvrđeno' status je postavljen automatski kada je nabavna narudžba " +"potvrđena.\n" +" * 'Gotov' status je postavljen automatski kada je nabavna narudžba " +"postavljena kao gotova.\n" +" * 'Otkazano' status je postavljen automatski kada je nabavna narudžba " +"otkazana od strane korisnika." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Br. Stavki" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Br. nabavnih narudžbi" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(osvježi)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -528,6 +530,11 @@ 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 "Prosječna cijena" @@ -585,8 +592,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -614,7 +621,7 @@ msgid "Can be Purchased" msgstr "Može se kupovati" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -635,18 +642,22 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "kategorija" #. 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 "" @@ -676,7 +687,7 @@ msgid "Configuration" msgstr "Konfiguracija" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -838,7 +849,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" @@ -873,7 +883,7 @@ msgid "Draft PO" msgstr "NN u pripremi" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Nabavni nalog u pripremi kreiran" @@ -899,7 +909,7 @@ msgstr "Čarobnjak sastavljanja email-a" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Greška!" @@ -929,12 +939,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -1040,7 +1044,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Ne pravilna akcija" @@ -1077,13 +1081,13 @@ msgid "Invoice Received" msgstr "Faktura primljena" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1246,6 +1250,11 @@ msgid "Messages and communication history" msgstr "Istorija poruka i komunikacije" #. 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 "Neto cijena" @@ -1256,19 +1265,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nije definisana adresa dobavljača" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Nema zadanog dobavljača definisanog na ovom proizvodu" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nema definisanog dobavljača za ovaj proizvod !" @@ -1311,7 +1320,6 @@ msgstr "Otvori meni nabavke" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Datum narudžbe" @@ -1328,6 +1336,7 @@ msgstr "Stavke narudžbe" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1369,7 +1378,7 @@ msgid "Outgoing Mails" msgstr "Odlazni mail-ovi" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "NN: %s" @@ -1433,6 +1442,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "U napred generisane fakture u pripremi na nabavnim nalozima" #. 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 "Tipovi cijena" @@ -1475,7 +1489,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1515,7 +1528,7 @@ msgid "Products by Category" msgstr "Proizvodi po kategoriji" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1625,7 +1638,7 @@ msgid "Purchase Pricelist" msgstr "Nabavni cijenovnik" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1677,12 +1690,11 @@ msgstr "Kol." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1721,7 +1733,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1774,11 +1786,6 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referentna JM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referentna jedinica mjere" @@ -1864,7 +1871,7 @@ msgid "Select an Open Sales Order" msgstr "Odaberi i otvori prodajnu narudžbu" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1956,7 +1963,7 @@ msgid "Supplier Features" msgstr "Karakteristike dobavljača" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1964,7 +1971,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Fakture dobavljača" @@ -2006,7 +2013,7 @@ msgstr "" "izračunava nabavnu cijenu za odabrane proizvode i količinu." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2016,7 +2023,7 @@ msgstr "" "čini kao greškom konfiguracije!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2026,7 +2033,7 @@ msgstr "" "trebali kupovati manje." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Odabrani dobavljač samo prodaje ove proizvode po %s" @@ -2054,7 +2061,7 @@ msgid "The total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2121,13 +2128,13 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Ne mogu otkazati ovu nabavnu narudžbu." @@ -2148,6 +2155,11 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. 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 "Jedinica mjere kategorija" @@ -2211,7 +2223,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Ovjerio" @@ -2227,15 +2238,14 @@ msgstr "Čekanje na dobavljača" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2264,7 +2274,13 @@ msgstr "" "Ne možete potvrditi nabavnu narudžbu koja ne sadrži niti jednu stavku." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2273,3 +2289,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Referenca vašeg narudžbe" + +#~ msgid "Reference UOM" +#~ msgstr "Referentna JM" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index b60615cebd0..47a35c2a3b8 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Catalan <ca@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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# de línies" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de línies" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Preu mitjà" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Cancel·lada" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Configuració" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Descripció" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destí" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posició fiscal" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Preu net" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data comanda" @@ -1279,6 +1287,7 @@ msgstr "Línies de la comanda" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producte" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Productes per categoria" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Tarifa de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Qtat" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantitat" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referència" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referència UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Factures de proveïdor" @@ -1951,7 +1958,7 @@ msgstr "" "el preu del proveïdor pels productes/quantitats seleccionats." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1967,7 +1974,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveïdor seleccionat només ven aquest producte per %s" @@ -1995,7 +2002,7 @@ msgid "The total amount" msgstr "Import total" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2062,13 +2069,13 @@ msgid "Total amount" msgstr "Import total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2087,6 +2094,11 @@ msgid "Unit Price" msgstr "Preu un." #. 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 "" @@ -2150,7 +2162,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada per" @@ -2166,15 +2177,14 @@ msgstr "Esperant acceptació proveïdor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Magatzem" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2202,7 +2212,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2211,3 +2227,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "La vostra referència" + +#~ msgid "Reference UOM" +#~ msgstr "Referència UdM" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 5246d0f9347..173c2c35f38 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Czech <cs@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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# z řádek" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(aktualizovat)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# z řádek" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 "(aktualizovat)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -484,6 +486,11 @@ 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 "Průměrná cena" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "Lze koupit" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Zrušeno" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorie" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Nastavení" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Chyba nastavení!" @@ -794,7 +805,6 @@ msgstr "Popis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Cíl" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "Koncept objednávky" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Finanční pozice" @@ -996,7 +1000,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1033,13 +1037,13 @@ msgid "Invoice Received" msgstr "Obdržena faktura" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1199,6 +1203,11 @@ 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 "Čista cena" @@ -1209,19 +1218,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Pro výrobek nebyl zadán dodavatel !" @@ -1264,7 +1273,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Datum objednání" @@ -1281,6 +1289,7 @@ msgstr "Řádky objednávky" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1322,7 +1331,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1386,6 +1395,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Předgenerovat koncepty faktur na základě objednávek" #. 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 "" @@ -1428,7 +1442,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Výrobek" @@ -1468,7 +1481,7 @@ msgid "Products by Category" msgstr "Výrobky podle kategorie" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1578,7 +1591,7 @@ msgid "Purchase Pricelist" msgstr "Ceník nákupů" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1628,12 +1641,11 @@ msgstr "Množ." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Množství" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1672,7 +1684,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1725,11 +1737,6 @@ msgid "Reference" msgstr "Značka" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referenční MJ" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referenční měrná jednotka" @@ -1813,7 +1820,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1904,7 +1911,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1912,7 +1919,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faktury dodavatele" @@ -1954,7 +1961,7 @@ msgstr "" "cenu zvolených výrobků/množství." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1962,7 +1969,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1970,7 +1977,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s" @@ -1998,7 +2005,7 @@ msgid "The total amount" msgstr "Celková částka" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2064,13 +2071,13 @@ msgid "Total amount" msgstr "Celková částka" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2089,6 +2096,11 @@ msgid "Unit Price" msgstr "Cena za kus" #. 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 "Kategorie měrných jednotek" @@ -2152,7 +2164,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Ověřeno" @@ -2168,15 +2179,14 @@ msgstr "Čekání na potvrzení dodavatelem" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Sklad" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2204,7 +2214,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2213,3 +2229,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Vaše značka objednávky" + +#~ msgid "Reference UOM" +#~ msgstr "Referenční MJ" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index ab5d259b988..e456bccfeb9 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Danish <da@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# linjer" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# indkøbsordrer" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "Opdater (-ing)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# linjer" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# indkøbsordrer" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "Opdater (-ing)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -501,6 +503,11 @@ 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 "Gennemsnits pris" @@ -558,8 +565,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -587,7 +594,7 @@ msgid "Can be Purchased" msgstr "Kan indkøbes" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -608,18 +615,22 @@ msgid "Cancelled" msgstr "Annulleret" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. 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 "" @@ -649,7 +660,7 @@ msgid "Configuration" msgstr "Konfiguration" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfejl!" @@ -811,7 +822,6 @@ msgstr "Beskrivelse:" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destination" @@ -846,7 +856,7 @@ msgid "Draft PO" msgstr "Indkøbsordre kladde" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Indkøbsordre kladde oprettet" @@ -872,7 +882,7 @@ msgstr "Wizard til at skrive Email" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Fejl!" @@ -902,12 +912,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Regnskabs position" @@ -1013,7 +1017,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Ulovlig handling!" @@ -1050,13 +1054,13 @@ msgid "Invoice Received" msgstr "Faktura modtaget" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1218,6 +1222,11 @@ msgid "Messages and communication history" msgstr "Besked- og kommunikations historik" #. 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 "Netto pris" @@ -1228,19 +1237,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Ingen adresse angivet på leverandøren" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Der er ikke opsat standard leverandør på denne vare" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Ingen leverandør er angivet på denne vare!" @@ -1283,7 +1292,6 @@ msgstr "Åbn indkøbsmenu" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Ordredato" @@ -1300,6 +1308,7 @@ msgstr "Ordre linier" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1341,7 +1350,7 @@ msgid "Outgoing Mails" msgstr "Udgående mails" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "Indkøbsordre: %s" @@ -1405,6 +1414,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Dan proformafakturaer forud på indkøbsordrer" #. 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 "Pristyper" @@ -1447,7 +1461,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Vare" @@ -1487,7 +1500,7 @@ msgid "Products by Category" msgstr "Produkter pr. kategori" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1597,7 +1610,7 @@ msgid "Purchase Pricelist" msgstr "Indkøbs prislister" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1649,12 +1662,11 @@ msgstr "Antal" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Antal" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1693,7 +1705,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1746,11 +1758,6 @@ msgid "Reference" msgstr "Reference" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Reference enhed" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Reference enhed" @@ -1836,7 +1843,7 @@ msgid "Select an Open Sales Order" msgstr "Vælg en aktiv salgsordre" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1925,7 +1932,7 @@ msgid "Supplier Features" msgstr "Leverandør faciliteter" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1933,7 +1940,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Leverandørfakturaer" @@ -1975,7 +1982,7 @@ msgstr "" "også leverandørprisen ved det valgte anta." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1985,7 +1992,7 @@ msgstr "" "være en opsætningsfejl!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1994,7 +2001,7 @@ msgstr "" "Den valgte leverandør kræver minimumskøb på %s %s, du kan ikke købe mindre." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Den valgte leverandør sælger kun varen ved %s" @@ -2022,7 +2029,7 @@ msgid "The total amount" msgstr "Samlet beløb" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2089,13 +2096,13 @@ msgid "Total amount" msgstr "Samlet beløb" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Kan ikke fortryde indkøbsordre" @@ -2116,6 +2123,11 @@ msgid "Unit Price" msgstr "Enhedspris" #. 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 "Enheds-kategorier" @@ -2179,7 +2191,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Godkendt af" @@ -2195,15 +2206,14 @@ msgstr "Afventer leverandør bekræftelse" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Lagersted" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2231,7 +2241,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Du kan ikke bekræfte en indkøbsordre uden indkøbslinier." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2240,3 +2256,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Deres ordrereference" + +#~ msgid "Reference UOM" +#~ msgstr "Reference enhed" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index fceff569b8e..e7200460a01 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -7,87 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-09-21 15:53+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-09-30 10:44+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "consulting.net>\n" "Language-Team: German <de@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: 2014-09-22 08:02+0000\n" +"X-Launchpad-Export-Date: 2014-10-01 06:33+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -"\n" -"Es kann eine Route für das Streckengeschäft erstellt werden.\n" -"- Installieren Sie hierzu das Modul stock_dropshipping" - -#. 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:135 -#, python-format -msgid " Buy" -msgstr " Einkaufen" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "# Bestellungen" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "# Eingangsrechnungen" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "Anzahl Positionen" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Anzahl Bestellungen" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" -"${object.company_id.name|safe} Bestellung (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Auftrag (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(aktualisieren)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -98,28 +32,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -132,30 +66,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -164,38 +98,39 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hallo ${object.partner_id.name},</p>\n" " \n" -" <p>hiermit senden wir Ihnen eine ${object.state in ('draft', 'sent') and " -"'Angebotsanfrage' or 'Bestellung'} der Firma ${object.company_id.name}: " -"</p>\n" +" <p>hiermit senden wir Ihnen die ${object.state in ('draft', 'sent') and " +"'request for quotation' or 'purchase order confirmation'} für " +"${object.company_id.name}: </p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENZEN</strong><br>\n" -" Bestellnummer: <strong>${object.name}</strong><br>\n" -" Bestellbetrag: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Auftragsdatum: ${object.date_order}<br>\n" +" <strong>REFERENZEN</strong><br />\n" +" Bestellnummer: <strong>${object.name}</strong><br />\n" +" Betrag: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Datum: ${object.date_order}<br />\n" " % if object.origin:\n" -" Auftragsreferenz: ${object.origin}<br>\n" +" Unsere Referenz: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Ihre Referenz: ${object.partner_ref}<br>\n" +" Ihre Referenz: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Ihr Ansprechpartner: <a href=\"mailto:${object.validator.email or " -"''}?subject=Bestellung ${object.name}\">${object.validator.name}</a>\n" +" Ihr Kontakt: <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>Bitte zögern Sie bei Fragen nicht, uns zu kontaktieren.</p>\n" +" <br/>\n" +" <p>Bei Fragen, kontaktieren Sie uns bitte.</p>\n" " <p>Vielen Dank!</p>\n" -" <br>\n" -" <br>\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" @@ -208,30 +143,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Telefon: ${object.company_id.phone}\n" +" Tel.: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Webseite : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -243,6 +178,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -253,26 +189,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -285,30 +221,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -317,35 +253,38 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hallo ${object.partner_id.name},</p>\n" " \n" -" <p>hiermit senden wir eine ${object.state in ('draft', 'sent') and " -"'Angebotsanfrage' or 'Bestellauftrag'} von ${object.company_id.name}: </p>\n" +" <p>hiermit erhalten Sie die ${object.state in ('draft', 'sent') and " +"'request for quotation' or 'purchase order confirmation'} von " +"${object.company_id.name}: </p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENZEN</strong><br>\n" -" RFQ Nummer: <strong>${object.name}</strong><br>\n" -" RFQ Datum: ${object.date_order}<br>\n" +" <strong>REFERENZEN</strong><br />\n" +" Angebotsanfrage: <strong>${object.name}</strong><br />\n" +" Datum der Anfrage: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ Referenz: ${object.origin}<br>\n" +" Unsere Referenz: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Ihre Referenz: ${object.partner_ref}<br>\n" +" Ihre Referenz: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Ihr Ansprechpartner: <a href=\"mailto:${object.validator.email or " -"''}?subject=Bestellung ${object.name}\">${object.validator.name}</a>\n" +" Ihr Ansprechpartner: <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>Bei Fragen zögern Sie bitte nicht uns zu kontaktieren.</p>\n" -" <p>Thank you!</p>\n" -" <br>\n" -" <br>\n" +" <br/>\n" +" <p>Bitte kontaktieren Sie uns bei Fragen.</p>\n" +" <p>Vielen Dank!</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" @@ -358,30 +297,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Telefon: ${object.company_id.phone}\n" +" Tel.: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Webseite : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -391,6 +330,81 @@ 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 "" +"\n" +"Es kann eine Route für das Streckengeschäft erstellt werden.\n" +"- Installieren Sie hierzu das Modul stock_dropshipping" + +#. 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 "" +" * Der \"Entwurf \"-Status wird automatisch beim Entwurf einer Bestellung " +"gesetzt und angezeigt.\n" +"* Die \"Bestätigt\"-Status wird automatisch angezeigt, wenn eine Bestellung " +"durch Bestätigung des Benutzers erfolgt ist.\n" +"* Die \"Erledigt\" Status wird automatisch eingestellt, wenn eine Bestellung " +"geliefert und bezahlt wurde.\n" +"* Die \"Abgebrochen\"-Status wird automatisch gesetzt, wenn ein Benutzer " +"z.B. eine Bestellung abbricht oder storniert." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Einkaufen" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "# Bestellungen" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "# Eingangsrechnungen" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# Positionen" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Anzahl Bestellungen" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} Bestellung (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Auftrag (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(aktualisieren)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -658,7 +672,7 @@ msgstr "Adressbuch" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "Vorabpreisanfrage" +msgstr "Ausschreibungen im Einkauf" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -726,12 +740,12 @@ msgstr "Erlaubt die Spezifizierung von Kostenstellen bei Ihren Bestellungen." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Analytisches Konto" +msgstr "Kostenstelle" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Kostenrechnung für Einkäufe" +msgstr "Kostenrechnung für den Einkauf" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -766,6 +780,11 @@ msgid "Associated procurements" msgstr "Verknüpfte Beschaffungsaufträge" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Durchschn. Lieferzeit" + +#. module: purchase #: field:purchase.report,price_average:0 msgid "Average Price" msgstr "Durchschnittspreis" @@ -816,21 +835,21 @@ msgstr "von Bestellpositionen" #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" -msgstr "Gebot erhalten" +msgstr "Angebot erhalten" #. module: purchase #: field:purchase.order,bid_date:0 msgid "Bid Received On" -msgstr "Gebot erhalten für" +msgstr "Angebot erhalten für" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" -msgstr "Gebot gültig bis" +msgstr "Angebot gültig bis" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "Einkaufen" @@ -863,7 +882,7 @@ msgid "Can be Purchased" msgstr "Kann eingekauft werden" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "Es kann keine allgemein gültige Beschaffungsroute gefunden werden." @@ -884,21 +903,25 @@ msgid "Cancelled" msgstr "Abgebrochen" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Es kann keine Bestellposition im Status '%s' gelöscht werden." #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorie" #. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Category of product" +msgstr "Produktkategorie" + +#. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Choose from several bids in a call for bids" -msgstr "Auswählen aus Geboten einer Ausschreibung" +msgstr "Auswählen aus Angeboten einer Ausschreibung" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -925,7 +948,7 @@ msgid "Configuration" msgstr "Einstellungen" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler!" @@ -944,7 +967,7 @@ msgstr "Bestätigen" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Auftrag bestätigen" +msgstr "Bestellung bestätigen" #. module: purchase #: selection:purchase.order.line,state:0 @@ -1012,12 +1035,12 @@ msgstr "Datum der Auftragsannahme" #. module: purchase #: help:purchase.order,bid_validity:0 msgid "Date on which the bid expired" -msgstr "Auslaufdatum für Gebot" +msgstr "Auslaufdatum des Angebots" #. module: purchase #: help:purchase.order,bid_date:0 msgid "Date on which the bid was received" -msgstr "Empfangsdatum für Gebot" +msgstr "Empfangsdatum für Angebot" #. module: purchase #: help:purchase.report,date:0 @@ -1042,7 +1065,7 @@ msgstr "Standard Einkaufspreisliste" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "Standard Preislisten Version" +msgstr "Standard Preislistenversion" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -1079,8 +1102,8 @@ msgid "" "Depicts the date where the Quotation should be validated and converted into " "a Purchase Order, by default it's the creation date." msgstr "" -"Ergänzt das Datum an dem die Angebotsanfrage bestätigt und in eine " -"Bestellung umgewandelt wird, üblicherweise ist dies das gleichzeitig das " +"Das Datum an dem die Angebotsanfrage bestätigt und in eine Bestellung " +"umgewandelt werden soll, üblicherweise ist dies gleichzeitig das das " "Erstellungsdatum." #. module: purchase @@ -1092,7 +1115,6 @@ msgstr "Beschreibung" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Zielort" @@ -1129,7 +1151,7 @@ msgid "Draft PO" msgstr "Entwurf Bestellung" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Entwurf für Bestellung wurde erstellt" @@ -1155,7 +1177,7 @@ msgstr "E-Mail Assistent" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Fehler!" @@ -1185,12 +1207,6 @@ msgid "Extended Filters" msgstr "Erweiterte Filter" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "Löschen Sie zuerst alle Lieferscheine für diese Bestellung" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Steuerliche Zuordnung" @@ -1203,7 +1219,7 @@ msgstr "Followers" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "Doppelte Zustimmung ist zwingend" +msgstr "Erzwingen Sie doppelte Bestellprüfungen" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -1302,7 +1318,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Ungültige Aktion!" @@ -1339,13 +1355,13 @@ msgid "Invoice Received" msgstr "Rechnung empfangen" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "Rechnung bezahlt" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "Rechnung erhalten" @@ -1391,7 +1407,7 @@ msgstr "Rechnungsstellungsprozess" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Invoicing Settings" -msgstr "Einstellungen zur Rechnungserstellung" +msgstr "Rechnungserstellung" #. module: purchase #: field:purchase.order,message_is_follower:0 @@ -1444,7 +1460,7 @@ msgstr "Lagerort & Lager" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage calls for bids" -msgstr "Managen Sie Gebote für Ausschreibungen" +msgstr "Verwalten Sie einzelne Angebote für Ausschreibungen" #. module: purchase #: field:purchase.config.settings,group_uom:0 @@ -1459,7 +1475,7 @@ msgstr "Verwalten Sie Streckengeschäfte" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "Verwalte einzelne Preislisten für Lieferanten" +msgstr "Verwalten Sie einzelne Preislisten für Lieferanten" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager @@ -1505,7 +1521,12 @@ msgstr "Mitteilungen" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "Nachrichten und Kommunikation" +msgstr "Nachrichten- und Kommunikationshistorie" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases +msgid "Monthly Purchases" +msgstr "Monatseinkäufe" #. module: purchase #: view:website:purchase.report_purchaseorder @@ -1518,19 +1539,19 @@ msgid "New Mail" msgstr "Neue E-Mail" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Keine Adresse für diesen Lieferanten definiert" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Kein Standardlieferant für dieses Produkt" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Kein Lieferant für dieses Produkt definiert!" @@ -1573,7 +1594,6 @@ msgstr "Einkaufsmenü öffnen" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Bestelldatum" @@ -1590,6 +1610,7 @@ msgstr "Bestellpositionen" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "Auftragsdatum" @@ -1631,7 +1652,7 @@ msgid "Outgoing Mails" msgstr "Postausgang" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1708,6 +1729,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Vorab Rechnungsentwurf durch Bestellung" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier +msgid "Price Per Supplier" +msgstr "Preis nach Lieferant" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" msgstr "Preis Typen" @@ -1750,7 +1776,6 @@ msgstr "Beschaffungsregel" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produkt" @@ -1790,7 +1815,7 @@ msgid "Products by Category" msgstr "Produkte nach Kategorien" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "Produkte erhalten" @@ -1802,8 +1827,8 @@ msgid "" "amount.\n" "-This installs the module purchase_double_validation." msgstr "" -"Nutzen Sie die Möglichkeit der doppelten Bestätigung für Bestellungen, die " -"ein definiertes Maximum übersteigen.\n" +"Nutzen Sie die Möglichkeit der doppelten Bestätigung für Bestellungen, wenn " +"ein definierter Maximalbetrag überstiegen wird.\n" "- Sie installieren das Modul purchase_double_validation." #. module: purchase @@ -1903,7 +1928,7 @@ msgid "Purchase Pricelist" msgstr "Preisliste Einkauf" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1923,7 +1948,7 @@ msgstr "Einkauf zur Wiederauffüllung des Lagers" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "Standard Einkaufs Preis" +msgstr "Standard Einkaufspreis" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -1959,12 +1984,11 @@ msgstr "Anzahl" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Menge" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "Hinzufügen einer Anzahl zu einer existierenden Auftragsposition" @@ -2003,7 +2027,7 @@ msgstr "Anfrage ist erledigt" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "Anfrage wurde erstellt" @@ -2056,11 +2080,6 @@ msgid "Reference" msgstr "Referenz" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referenz ME" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Basis Mengeneinheit" @@ -2149,7 +2168,7 @@ msgid "Select an Open Sales Order" msgstr "Wählen Sie einen Auftrag aus" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -2177,7 +2196,7 @@ msgstr "Setze auf Entwurf" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "Versand Fehlerliste" +msgstr "Lieferfehler" #. module: purchase #: view:website:purchase.report_purchaseorder @@ -2240,18 +2259,18 @@ msgid "Supplier Features" msgstr "Lieferanten Angebote" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." -msgstr "Lieferantenrechn." +msgstr "Lieferanten Rechnung" #. 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" -msgstr "Eingangsrechnungen" +msgstr "Rechnungen" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -2263,7 +2282,7 @@ msgstr "Lieferantenreferenz" #: field:purchase.order.line,taxes_id:0 #: view:website:purchase.report_purchaseorder msgid "Taxes" -msgstr "Umsatzsteuer" +msgstr "Vorsteuer" #. module: purchase #: field:purchase.order,notes:0 @@ -2291,7 +2310,7 @@ msgstr "" "unter Berücksichtigung der Bestellmenge errechnet." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2301,7 +2320,7 @@ msgstr "" "definiert, was möglicherweise falsch ist!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2311,7 +2330,7 @@ msgstr "" "können daher nicht weniger bestellen.." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -2329,13 +2348,12 @@ msgid "" "exception." msgstr "" "Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist " -"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei " -"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die " -"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . " -"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt " -"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der " -"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status " -"auf 'Fehler' (Sonderfall / Exception)." +"eine Bestellung im Status 'Entwurf'. Bei Bestätigung durch den Benutzer " +"wechselt der Status zu 'Bestätigt'. Durch die Auftragsbestätigung des " +"Lieferanten wechselt der Status zu 'Angenommen' . Wenn der Einkaufsauftrag " +"bezahlt ist und die Ware empfangen wurde, wechselt der Status auf 'Erledigt' " +". Falls ein Abbruch bei der Rechnungserfassung oder bei der " +"Wareneingangserfassung erfolgt, wechselt der Status auf 'Fehler' ." #. module: purchase #: help:purchase.order,amount_tax:0 @@ -2348,7 +2366,7 @@ msgid "The total amount" msgstr "Gesamt Betrag" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "Es ist noch kein Lieferanten für das Produkt %s angelegt" @@ -2415,13 +2433,13 @@ msgid "Total amount" msgstr "Gesamtbetrag" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "Es ist nicht möglich die Bestellung %s abzubrechen." #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Es ist nicht möglich diese Bestellung abzubrechen." @@ -2442,6 +2460,11 @@ msgid "Unit Price" msgstr "Preis pro Einheit" #. module: purchase +#: field:purchase.report,quantity:0 +msgid "Unit Quantity" +msgstr "Anzahl Mengeneinheit" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Einheiten Kategorien" @@ -2471,8 +2494,7 @@ msgstr "Nettobetrag" #: field:purchase.config.settings,group_costing_method:0 msgid "Use 'Real Price' or 'Average' costing methods." msgstr "" -"Verwende 'Einkaufspreis' oder 'Durchschnittspreis' als Kalkulationsverfahren " -"zur Bestandsbewertung" +"Benutzen Sie 'Einkaufs-' oder 'Durchschnittspreis' zur Bestandsbewertung" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 @@ -2507,7 +2529,6 @@ msgstr "Genehmigt von" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Geprüft durch" @@ -2523,15 +2544,14 @@ msgstr "Erwarte Auftragsbestätigung" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Lager" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2540,7 +2560,7 @@ msgstr "Warnung!" #. module: purchase #: field:purchase.order,website_message_ids:0 msgid "Website Messages" -msgstr "Website Nachrichten" +msgstr "Webseite Nachrichten" #. module: purchase #: help:purchase.order,website_message_ids:0 @@ -2562,7 +2582,13 @@ msgstr "" "Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: code:addons/purchase/purchase.py:686 +#, python-format +msgid "You have already received some goods for it. " +msgstr "Sie haben bereits Produktlieferungen erhalten. " + +#. module: purchase +#: code:addons/purchase/purchase.py:692 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" @@ -2572,3 +2598,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Ihre Referenz" + +#~ msgid "Reference UOM" +#~ msgstr "Referenz ME" diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index 806e96ef7ae..e87fdd61927 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Greek <el@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Ακυρωμένη" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Περιγραφή" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Προορισμός" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Φορολογική Θέση" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Καθαρή Τιμή" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "Γραμμές Παραγγελίας" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Προϊόν" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Τιμοκατάλογος Αγορών" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Ποσ." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Ποσότητα" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Παραπομπή" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Παραστατικά προμηθευτών" @@ -1948,7 +1955,7 @@ msgstr "" "προϊόντα/ποσότητες." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1956,7 +1963,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1964,7 +1971,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1992,7 +1999,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2059,13 +2066,13 @@ msgid "Total amount" msgstr "Σύνολικό ποσό" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2084,6 +2091,11 @@ msgid "Unit Price" msgstr "Τιμή Μονάδας" #. 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 "" @@ -2147,7 +2159,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Επικυρωμένο από" @@ -2163,15 +2174,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Αποθήκη" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2199,7 +2209,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index 888d036af34..01d39c8ef45 100644 --- a/addons/purchase/i18n/en_GB.po +++ b/addons/purchase/i18n/en_GB.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: English (United Kingdom) <en_GB@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# of Lines" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# of Lines" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" + +#. 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" @@ -484,6 +486,11 @@ 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 "Average Price" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Cancelled" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Category" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Configuration" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destination" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscal Position" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Net Price" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Order Date" @@ -1279,6 +1287,7 @@ msgstr "Order Lines" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Products by Category" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1576,7 +1589,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1626,12 +1639,11 @@ msgstr "Qty" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantity" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1670,7 +1682,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1723,11 +1735,6 @@ msgid "Reference" msgstr "Reference" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Reference UOM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1811,7 +1818,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1900,7 +1907,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1908,7 +1915,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Supplier Invoices" @@ -1950,7 +1957,7 @@ msgstr "" "computes the supplier price for the selected products/quantities." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1958,7 +1965,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1966,7 +1973,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "The selected supplier only sells this product by %s" @@ -1994,7 +2001,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2061,13 +2068,13 @@ msgid "Total amount" msgstr "Total amount" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2086,6 +2093,11 @@ msgid "Unit Price" msgstr "Unit Price" #. 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 "" @@ -2149,7 +2161,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validated by" @@ -2165,15 +2176,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Warehouse" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2201,7 +2211,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "You must first cancel all invoices related to this purchase order." @@ -2210,3 +2226,6 @@ msgstr "You must first cancel all invoices related to this purchase order." #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "" + +#~ msgid "Reference UOM" +#~ msgstr "Reference UOM" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 1fa2bc6883f..b24530fcfbd 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -7,93 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-24 18:15+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-10-01 00:52+0000\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: Spanish <es@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: 2014-08-25 10:06+0000\n" -"X-Generator: Launchpad (build 17163)\n" - -#. 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 "" -"\n" -"Crea la ruta de dropshipping y añade tests más complejos\n" -"- Esto instala el módulo stock_dropshipping." - -#. 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 "" -" * El estado 'Borrador' se establece automáticamente cuando se crea el " -"pedido de compra.\n" -"* El estado 'Confirmado' se establece cuando se confirma el pedido de " -"compra.\n" -"* El estado 'Realizado' se establece automáticamente cuando el pedido de " -"compra se realiza.\n" -"* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de " -"compra." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " Comprar" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "Nº compras" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "Nº facturas proveedor" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "Nº de líneas" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Nº de pedido de compra" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} Pedido (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(actualizar)" +"X-Launchpad-Export-Date: 2014-10-02 06:43+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -104,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -138,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -170,38 +97,39 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hola ${object.partner_id.name},</p>\n" " \n" -" <p>Aquí tiene una ${object.state in ('draft', 'sent') and 'solicitud de " +" <p>Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de " "presupuesto' or 'confirmación de pedido de compra'} de " "${object.company_id.name}: </p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCIAS</strong><br>\n" -" Nº pedido: <strong>${object.name}</strong><br>\n" -" Total del pedido: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Fecha del pedido: ${object.date_order}<br>\n" +" <strong>REFERENCIAS</strong><br />\n" +" Nº de pedido: <strong>${object.name}</strong><br />\n" +" Total del pedido: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Fecha del pedido: ${object.date_order}<br />\n" " % if object.origin:\n" -" Referencia del pedido: ${object.origin}<br>\n" +" Referencia del pedido: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Su referencia: ${object.partner_ref}<br>\n" +" Su referencia: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Su contacto: <a href=\"mailto:${object.validator.email or " -"''}?subject=Pedido ${object.name}\">${object.validator.name}</a>\n" +" Su contacto: <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>Si tiene alguna cuestión, no dude en contactarnos.</p>\n" +" <br/>\n" +" <p>Si tiene alguna duda, no dude en contactarnos.</p>\n" " <p>¡Gracias!</p>\n" -" <br>\n" -" <br>\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" @@ -214,30 +142,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Teléfono: ${object.company_id.phone}\n" +" Teléfono: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -249,6 +177,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -259,26 +188,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -291,30 +220,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -323,38 +252,39 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hola ${object.partner_id.name},</p>\n" " \n" -" <p>Aquí tiene una ${object.state in ('draft', 'sent') and 'solicitud de " +" <p>Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de " "presupuesto' or 'confirmación de pedido de compra'} de " "${object.company_id.name}: </p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCIAS</strong><br>\n" -" Nº solicitud: <strong>${object.name}</strong><br>\n" -" Total de la solicitud: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Fecha de la solicitud: ${object.date_order}<br>\n" +" <strong>REFERENCIAS</strong><br />\n" +" Nº de pedido: <strong>${object.name}</strong><br />\n" +" Total del pedido: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Fecha del pedido: ${object.date_order}<br />\n" " % if object.origin:\n" -" Referencia de la solicitud: ${object.origin}<br>\n" +" Referencia del pedido: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Su referencia: ${object.partner_ref}<br>\n" +" Su referencia: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Su contacto: <a href=\"mailto:${object.validator.email or " -"''}?subject=Pedido ${object.name}\">${object.validator.name}</a>\n" +" Su contacto: <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>Si tiene alguna cuestión, no dude en contactarnos.</p>\n" +" <br/>\n" +" <p>Si tiene alguna duda, no dude en contactarnos.</p>\n" " <p>¡Gracias!</p>\n" -" <br>\n" -" <br>\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" @@ -367,30 +297,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Teléfono: ${object.company_id.phone}\n" +" Teléfono: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -400,6 +330,80 @@ msgstr "" " " #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" +"\n" +"Crea la ruta de dropshipping y añade tests más complejos\n" +"- Esto instala el módulo stock_dropshipping." + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * El estado 'Borrador' se establece automáticamente cuando se crea el " +"pedido de compra.\n" +"* El estado 'Confirmado' se establece cuando se confirma el pedido de " +"compra.\n" +"* El estado 'Realizado' se establece automáticamente cuando el pedido de " +"compra se realiza.\n" +"* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de " +"compra." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Comprar" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "Nº compras" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "Nº facturas proveedor" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Nº de pedido de compra" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name|safe} Pedido (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -745,6 +749,11 @@ msgid "Associated procurements" msgstr "Abastecimientos asociados" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Plazo medio de entrega" + +#. module: purchase #: field:purchase.report,price_average:0 msgid "Average Price" msgstr "Precio medio" @@ -809,8 +818,8 @@ msgid "Bid Valid Until" msgstr "Licitación válida hasta" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "Comprar" @@ -842,7 +851,7 @@ msgid "Can be Purchased" msgstr "Puede ser comprado" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "No se puede encontrar ninguna ruta 'Comprar' genérica." @@ -863,19 +872,23 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" "No se puede eliminar una línea de pedido de venta que esté en estado '%s'." #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Category of product" +msgstr "Categoría del producto" + +#. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Choose from several bids in a call for bids" msgstr "Escoger entre varios licitantes en la licitación" @@ -905,7 +918,7 @@ msgid "Configuration" msgstr "Configuración" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -1069,7 +1082,6 @@ msgstr "Descripción" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -1106,7 +1118,7 @@ msgid "Draft PO" msgstr "OC en borrador" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Pedido de compra en borrador creado" @@ -1132,7 +1144,7 @@ msgstr "Asistente de redacción de correo electrónico." #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "¡Error!" @@ -1162,13 +1174,6 @@ msgid "Extended Filters" msgstr "Filtro avanzado" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" -"Cancele primero todas las recepciones relativas a este pedido de compra." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -1280,7 +1285,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "¡Acción no válida!" @@ -1317,13 +1322,13 @@ msgid "Invoice Received" msgstr "Factura recibida" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "Factura pagada" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "Factura recibida" @@ -1486,6 +1491,11 @@ msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases +msgid "Monthly Purchases" +msgstr "Compras mensuales" + +#. module: purchase #: view:website:purchase.report_purchaseorder msgid "Net Price" msgstr "Precio neto" @@ -1496,19 +1506,19 @@ msgid "New Mail" msgstr "Nuevo correo" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "No se ha definido una dirección para el proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "No hay definido ningún proveedor por defecto para este producto" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "¡No se ha definido un proveedor para este producto!" @@ -1551,7 +1561,6 @@ msgstr "Abrir menú 'Compras'" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Fecha pedido" @@ -1568,6 +1577,7 @@ msgstr "Líneas del pedido" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "Mes del pedido" @@ -1609,7 +1619,7 @@ msgid "Outgoing Mails" msgstr "Correos salientes" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PC: %s" @@ -1683,6 +1693,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Pre-generar facturas borrador basadas en los pedidos de compra" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier +msgid "Price Per Supplier" +msgstr "Precio por proveedor" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" msgstr "Tipos de precio" @@ -1725,7 +1740,6 @@ msgstr "Regla de abastecimiento" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producto" @@ -1765,7 +1779,7 @@ msgid "Products by Category" msgstr "Productos por categoría" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "Productos recibidos" @@ -1878,7 +1892,7 @@ msgid "Purchase Pricelist" msgstr "Tarifa de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "Línea de compra creada y enlazada a un pedido de compra existente" @@ -1931,12 +1945,11 @@ msgstr "Ctdad" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "Cantidad añadidad en la línea de pedido de compra existente" @@ -1975,7 +1988,7 @@ msgstr "SdP realizada" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "SdP creada" @@ -2028,11 +2041,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referencia UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Unidad de medida de referencia" @@ -2121,7 +2129,7 @@ msgid "Select an Open Sales Order" msgstr "Seleccione un pedido de venta abierto" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -2214,7 +2222,7 @@ msgid "Supplier Features" msgstr "Características del proveedor" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "Factura de proveedor" @@ -2222,7 +2230,7 @@ msgstr "Factura de proveedor" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Facturas de proveedor" @@ -2264,7 +2272,7 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2274,7 +2282,7 @@ msgstr "" "que debe ser un error de configuración!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2284,7 +2292,7 @@ msgstr "" "lo que no debería comprarle menos." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -2322,7 +2330,7 @@ msgid "The total amount" msgstr "El importe total." #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "No hay proveedor asociado al producto %s" @@ -2391,13 +2399,13 @@ msgid "Total amount" msgstr "Importe total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "No se puede cancelar el pedido de compra %s." #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "No se ha podido cancelar este pedido de compra." @@ -2418,6 +2426,11 @@ msgid "Unit Price" msgstr "Precio unidad" #. module: purchase +#: field:purchase.report,quantity:0 +msgid "Unit Quantity" +msgstr "Cantidad de la unidad" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Categorías de las unidades de medida" @@ -2481,7 +2494,6 @@ msgstr "Validado por:" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada por" @@ -2497,15 +2509,14 @@ msgstr "Esperando aceptación proveedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2533,7 +2544,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "No puede confirmar un pedido de compra que no tiene líneas." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: code:addons/purchase/purchase.py:686 +#, python-format +msgid "You have already received some goods for it. " +msgstr "Usted ya ha recibido algunas mercancías. " + +#. module: purchase +#: code:addons/purchase/purchase.py:692 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" @@ -2544,3 +2561,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Su referencia" + +#~ msgid "Reference UOM" +#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index 91ac894819f..a5981b41a20 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Argentina) <es_AR@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# de Líneas" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Orden (Ref ${object.name o 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de Líneas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Orden (Ref ${object.name o 'n/a' })" + +#. 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" @@ -486,6 +488,11 @@ 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 "Precio Promedio" @@ -543,8 +550,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -572,7 +579,7 @@ msgid "Can be Purchased" msgstr "Puede ser Comprado" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -593,18 +600,22 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. 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 "" @@ -634,7 +645,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "¡Error de Configuración!" @@ -796,7 +807,6 @@ msgstr "Descripción" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -831,7 +841,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -857,7 +867,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -887,12 +897,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -999,7 +1003,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1036,13 +1040,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1202,6 +1206,11 @@ 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 "Precio neto" @@ -1212,19 +1221,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "¡No se ha definido un proveedor para este producto!" @@ -1267,7 +1276,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1284,6 +1292,7 @@ msgstr "Líneas de la orden" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1325,7 +1334,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1389,6 +1398,11 @@ 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 "" @@ -1431,7 +1445,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producto" @@ -1471,7 +1484,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1578,7 +1591,7 @@ msgid "Purchase Pricelist" msgstr "Lista de precios de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1631,12 +1644,11 @@ msgstr "Ctdad" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1675,7 +1687,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1728,11 +1740,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1816,7 +1823,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1905,7 +1912,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1913,7 +1920,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1956,7 +1963,7 @@ msgstr "" "seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1966,7 +1973,7 @@ msgstr "" "que debe ser un error de configuración!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1974,7 +1981,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -2002,7 +2009,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2069,13 +2076,13 @@ msgid "Total amount" msgstr "Importe total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2094,6 +2101,11 @@ msgid "Unit Price" msgstr "Precio unitario" #. 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 "" @@ -2157,7 +2169,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada por" @@ -2173,15 +2184,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2209,7 +2219,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po index f4c1572564c..fd127565af4 100644 --- a/addons/purchase/i18n/es_BO.po +++ b/addons/purchase/i18n/es_BO.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Bolivia) <es_BO@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index fa0e0d6439b..e8a71a4a484 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Chile) <es_CL@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "Nº de líneas" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Precio medio" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Configuración" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Descripción" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Precio neto" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Fecha pedido" @@ -1279,6 +1287,7 @@ msgstr "Líneas del pedido" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producto" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Productos por categoría" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Tarifa de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Ctdad" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referecnia UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Facturas de proveedor" @@ -1951,7 +1958,7 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1967,7 +1974,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1995,7 +2002,7 @@ msgid "The total amount" msgstr "El importe total." #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2062,13 +2069,13 @@ msgid "Total amount" msgstr "Importe total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2087,6 +2094,11 @@ msgid "Unit Price" msgstr "Precio unidad" #. 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 "" @@ -2150,7 +2162,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada por" @@ -2166,15 +2177,14 @@ msgstr "Esperando aceptación proveedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2202,7 +2212,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2211,3 +2227,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Su referencia" + +#~ msgid "Reference UOM" +#~ msgstr "Referecnia UdM" diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po index 8a3ac9c7873..db2f76bb5ba 100644 --- a/addons/purchase/i18n/es_CO.po +++ b/addons/purchase/i18n/es_CO.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Colombia) <es_CO@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Error de Configuración!" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -997,7 +1001,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1034,13 +1038,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1200,6 +1204,11 @@ 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 "" @@ -1210,19 +1219,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "No se ha definido un proveedor para este producto!" @@ -1265,7 +1274,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1282,6 +1290,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1323,7 +1332,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1387,6 +1396,11 @@ 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 "" @@ -1429,7 +1443,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1469,7 +1482,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1576,7 +1589,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1626,12 +1639,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1670,7 +1682,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1723,11 +1735,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1811,7 +1818,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1900,7 +1907,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1908,7 +1915,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1951,7 +1958,7 @@ msgstr "" "seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1967,7 +1974,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1995,7 +2002,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2058,13 +2065,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2083,6 +2090,11 @@ 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 "" @@ -2146,7 +2158,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2162,15 +2173,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2198,7 +2208,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po index 6dd4ea4f82c..9dd910abaf6 100644 --- a/addons/purchase/i18n/es_CR.po +++ b/addons/purchase/i18n/es_CR.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Costa Rica) <es_CR@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "Nº de líneas" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" + +#. 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" @@ -484,6 +486,11 @@ 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 "Precio medio" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Configuración" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Descripción" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Precio neto" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Fecha pedido" @@ -1279,6 +1287,7 @@ msgstr "Líneas del pedido" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producto" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Productos por categoría" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Tarifa de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Ctdad" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referencia UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Facturas de proveedor" @@ -1951,7 +1958,7 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1969,7 +1976,7 @@ msgstr "" "usted no debe comprar menos." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1997,7 +2004,7 @@ msgid "The total amount" msgstr "El importe total." #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2064,13 +2071,13 @@ msgid "Total amount" msgstr "Importe total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2089,6 +2096,11 @@ msgid "Unit Price" msgstr "Precio unidad" #. 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 "" @@ -2152,7 +2164,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada por" @@ -2168,15 +2179,14 @@ msgstr "Esperando aceptación proveedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2204,7 +2214,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2215,3 +2231,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Su referencia" + +#~ msgid "Reference UOM" +#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index a9d40fec0d5..c86d9053cc3 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Ecuador) <es_EC@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "Nº de líneas" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" + +#. 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" @@ -484,6 +486,11 @@ 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 "Precio promedio" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Cancelado" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Configuración" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Descripción" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Precio neto" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Fecha del Pedido" @@ -1279,6 +1287,7 @@ msgstr "Líneas de pedido" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Producto" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Productos por categoría" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Tarifa de compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Ctdad" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referencia" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referencia UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Facturas de Proveedor" @@ -1951,7 +1958,7 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1969,7 +1976,7 @@ msgstr "" "usted no puede comprar menos." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1997,7 +2004,7 @@ msgid "The total amount" msgstr "El importe total." #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2064,13 +2071,13 @@ msgid "Total amount" msgstr "Monto Total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2089,6 +2096,11 @@ msgid "Unit Price" msgstr "Precio unidad" #. 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 "" @@ -2152,7 +2164,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validada por" @@ -2168,15 +2179,14 @@ msgstr "Esperando aceptación del proveedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2204,7 +2214,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2215,3 +2231,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Su referencia" + +#~ msgid "Reference UOM" +#~ msgstr "Referencia UdM" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 52dd59e1cec..26187314faa 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Mexico) <es_MX@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po index db458e49d05..f5a72b8f8f2 100644 --- a/addons/purchase/i18n/es_PE.po +++ b/addons/purchase/i18n/es_PE.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Spanish (Peru) <es_PE@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index 170a39b1309..4a4b166611b 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Estonian <et@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(uuenda)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 "(uuenda)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "On ostetav" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Tühistatud" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategooria" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Seadistused" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Kirjeldus" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Sihtpunkt" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "Ostukorralduse mustand" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Finantspositsioon" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "Arve loodud" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Netohind" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Korralduse kuupäev" @@ -1279,6 +1287,7 @@ msgstr "Korralduse read" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Toode" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Tooted kategooria järgi" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Ostuhinnakiri" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Kogus" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Kogus" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Viide" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Ostuarved" @@ -1947,7 +1954,7 @@ msgstr "" "arvutab see tarnija hinna valitud toodetele/kogustele." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2058,13 +2065,13 @@ msgid "Total amount" msgstr "Kogusumma" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2083,6 +2090,11 @@ msgid "Unit Price" msgstr "Ühiku hind" #. 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 "Mõõtühikute kategooriad" @@ -2146,7 +2158,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Valideerija:" @@ -2162,15 +2173,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Ladu" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2198,7 +2208,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index bf3a8caf863..810c4a29173 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-09-15 15:59+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-09-27 09:15+0000\n" "Last-Translator: Mikko Salmela <salmemik@gmail.com>\n" "Language-Team: Finnish <fi@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: 2014-09-16 08:35+0000\n" +"X-Launchpad-Export-Date: 2014-09-28 07:21+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -" * Tilaksi asetataan 'Ehdotus' automaattisesti, kun ostotilaus on ehdotus. " -" \n" -"* Tilaksi asetataan 'Vahvistettu' automaattisesti, kun ostotilaus on " -"vahvistettu. \n" -"* Tilaksi asetataan 'Valmis' automaattisesti, kun ostotilaus on valmis. " -" \n" -"* Tilaksi asetataan 'Peruutettu' automaattisesti, kun ostotilaus on " -"peruutettu." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Rivien lukumäärä" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Ostotilauksen numero" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(päivitä)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Tilaksi asetataan 'Ehdotus' automaattisesti, kun ostotilaus on ehdotus. " +" \n" +"* Tilaksi asetataan 'Vahvistettu' automaattisesti, kun ostotilaus on " +"vahvistettu. \n" +"* Tilaksi asetataan 'Valmis' automaattisesti, kun ostotilaus on valmis. " +" \n" +"* Tilaksi asetataan 'Peruutettu' automaattisesti, kun ostotilaus on " +"peruutettu." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Rivien lukumäärä" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Ostotilauksen numero" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(päivitä)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -524,6 +526,11 @@ 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 "Keskimääräinen hinta" @@ -581,8 +588,8 @@ msgid "Bid Valid Until" msgstr "Tarjous voimassa" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -610,7 +617,7 @@ msgid "Can be Purchased" msgstr "Voidaan ostaa" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -631,18 +638,22 @@ msgid "Cancelled" msgstr "Peruttu" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Ryhmä" #. 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 "" @@ -672,7 +683,7 @@ msgid "Configuration" msgstr "Määritykset" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Konfiguraatiovirhe!" @@ -834,7 +845,6 @@ msgstr "Kuvaus" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Kohde" @@ -869,7 +879,7 @@ msgid "Draft PO" msgstr "Ostoehdotus" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Ostoehdotus on luotu" @@ -895,7 +905,7 @@ msgstr "Sähköpostin automaattinen koostaminen" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Virhe!" @@ -925,12 +935,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Verokanta" @@ -1036,7 +1040,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Virheellinen toiminto!" @@ -1073,13 +1077,13 @@ msgid "Invoice Received" msgstr "Lasku vastaanotettu" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1242,6 +1246,11 @@ msgid "Messages and communication history" msgstr "Viesti- ja kommunikointihistoria" #. 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 "Nettohinta" @@ -1252,19 +1261,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Toimittajan osoitetta ei ole määritetty" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Tuotteelle ei ole määritelty oletustoimittajaa" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Tuotteelle ei ole määritelty toimittajaa!" @@ -1307,7 +1316,6 @@ msgstr "Avaa ostovalikko" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Tilauspäivä" @@ -1324,6 +1332,7 @@ msgstr "Tilausrivit" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1365,7 +1374,7 @@ msgid "Outgoing Mails" msgstr "Lähtevät sähköpostit" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "OT: %s" @@ -1429,6 +1438,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Alustavat laskuehdotukset perustuen ostotilauksiin" #. 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 "Hintatyypit" @@ -1471,7 +1485,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Tuote" @@ -1511,7 +1524,7 @@ msgid "Products by Category" msgstr "Tuotteet ryhmittäin" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1622,7 +1635,7 @@ msgid "Purchase Pricelist" msgstr "Ostohinnasto" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1674,12 +1687,11 @@ msgstr "Määrä" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Määrä" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1718,7 +1730,7 @@ msgstr "Tarjouspyyntö valmis" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "Tarjouspyyntö luotu" @@ -1771,11 +1783,6 @@ msgid "Reference" msgstr "Viite" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referenssiyksikkö" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referenssiyksikkö" @@ -1861,7 +1868,7 @@ msgid "Select an Open Sales Order" msgstr "Valitse avoin myyntitilaus" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1950,7 +1957,7 @@ msgid "Supplier Features" msgstr "Toimittajan ominaisuudet" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1958,7 +1965,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Toimittajan laskut" @@ -2000,7 +2007,7 @@ msgstr "" "hinnan valituille tuoteille/määrille." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2010,7 +2017,7 @@ msgstr "" "konfigurointivirhe!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2020,7 +2027,7 @@ msgstr "" "tilata vähempää" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Valittu toimittaja myy tätä tuotetta vain %s" @@ -2048,7 +2055,7 @@ msgid "The total amount" msgstr "Kokonaismäärä" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2115,13 +2122,13 @@ msgid "Total amount" msgstr "Yhteensä" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Tätä ostotilausta ei voi perua." @@ -2142,6 +2149,11 @@ msgid "Unit Price" msgstr "Yksikköhinta" #. 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 "Yksiköiden ryhmät" @@ -2170,7 +2182,7 @@ msgstr "Veroton summa" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" +msgstr "Käytä 'Todellinen Hinta' tai 'Keskihinta' laskentamenetelmiä." #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 @@ -2205,7 +2217,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Vahvistaja" @@ -2221,15 +2232,14 @@ msgstr "Odottaa toimittajan vahvistusta" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Varasto" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2257,7 +2267,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Ostotilauksella pitää olla rivejä, jotta sen voi vahvistaa." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2268,3 +2284,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Tilausviitteesi" + +#~ msgid "Reference UOM" +#~ msgstr "Referenssiyksikkö" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index ed40ee679e7..282c0d6d372 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: French <fr@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * L'état 'Brouillon' est défini automatiquement quand un bon de commande " -"est en brouillon.\n" -"* L'état 'Confirmée' est défini automatiquement quand un bon de commande est " -"confirmé.\n" -"* L'état 'Terminée' est défini automatiquement quand le bon de commande est " -"terminé.\n" -"* L'état 'Annulée' est défini automatiquement quand un utilisateur annule le " -"bon de commande." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Nb. de lignes" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Nb. de commandes d'achat" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(mise à jour)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * L'état 'Brouillon' est défini automatiquement quand un bon de commande " +"est en brouillon.\n" +"* L'état 'Confirmée' est défini automatiquement quand un bon de commande est " +"confirmé.\n" +"* L'état 'Terminée' est défini automatiquement quand le bon de commande est " +"terminé.\n" +"* L'état 'Annulée' est défini automatiquement quand un utilisateur annule le " +"bon de commande." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Nb. de lignes" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Nb. de commandes d'achat" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(mise à jour)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -529,6 +531,11 @@ 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 "Prix moyen" @@ -586,8 +593,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -615,7 +622,7 @@ msgid "Can be Purchased" msgstr "Peut être acheté" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -636,18 +643,22 @@ msgid "Cancelled" msgstr "Annulé" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Catégorie" #. 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 "" @@ -677,7 +688,7 @@ msgid "Configuration" msgstr "Configuration" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" @@ -840,7 +851,6 @@ msgstr "Description" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destination" @@ -875,7 +885,7 @@ msgid "Draft PO" msgstr "Bon de commande brouillon" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Bon de commande brouillon créé" @@ -901,7 +911,7 @@ msgstr "Assistant de composition de courriel" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Erreur !" @@ -931,12 +941,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Position Fiscale" @@ -1042,7 +1046,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Action invalide !" @@ -1079,13 +1083,13 @@ msgid "Invoice Received" msgstr "Facture reçue" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1245,6 +1249,11 @@ msgid "Messages and communication history" msgstr "Historique des messages et des communications" #. 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 "Prix net" @@ -1255,19 +1264,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Aucune adresse définie pour le fournisseur" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Pas de fournisseur par défaut défini pour cet article" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Aucun fournisseur défini pour cet article !" @@ -1310,7 +1319,6 @@ msgstr "Ouvrir le menu des achats" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Date de commande" @@ -1327,6 +1335,7 @@ msgstr "Lignes de commande" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1368,7 +1377,7 @@ msgid "Outgoing Mails" msgstr "Courriels à envoyer" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1434,6 +1443,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Une facture brouillon sera générée sur base du bon de commande" #. 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 "Types de prix" @@ -1476,7 +1490,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Article" @@ -1516,7 +1529,7 @@ msgid "Products by Category" msgstr "Articles par catégorie" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1627,7 +1640,7 @@ msgid "Purchase Pricelist" msgstr "Liste de prix d'achat" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1680,12 +1693,11 @@ msgstr "Qté" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantité" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1724,7 +1736,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1777,11 +1789,6 @@ msgid "Reference" msgstr "Référence" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "UdM de référence" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Unité de mesure de réference" @@ -1867,7 +1874,7 @@ msgid "Select an Open Sales Order" msgstr "Sélectionnez un bon de commande ouvert." #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1959,7 +1966,7 @@ msgid "Supplier Features" msgstr "Fonctionnalités fournisseur" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1967,7 +1974,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Factures fournisseur" @@ -2010,7 +2017,7 @@ msgstr "" "sélectionnés." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2020,7 +2027,7 @@ msgstr "" "qui semble être une erreur de paramétrage !" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2030,7 +2037,7 @@ msgstr "" "pas en commander moins." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s" @@ -2058,7 +2065,7 @@ msgid "The total amount" msgstr "Montant total" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2125,13 +2132,13 @@ msgid "Total amount" msgstr "Montant total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Impossible d'annuler ce bon de commande" @@ -2152,6 +2159,11 @@ msgid "Unit Price" msgstr "Prix unitaire" #. 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 "Catégories d'unités de mesure" @@ -2215,7 +2227,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validé par" @@ -2231,15 +2242,14 @@ msgstr "En attente de confirmation du fournisseur" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Entrepôt" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2267,7 +2277,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Vous ne pouvez pas confirmer une commande d'achat sans aucune ligne." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2277,3 +2293,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Votre Référence Commande" + +#~ msgid "Reference UOM" +#~ msgstr "UdM de référence" diff --git a/addons/purchase/i18n/fr_CA.po b/addons/purchase/i18n/fr_CA.po index 8a28f34562f..454e3b54227 100644 --- a/addons/purchase/i18n/fr_CA.po +++ b/addons/purchase/i18n/fr_CA.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" "PO-Revision-Date: 2014-08-27 20:27+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: French (Canada) <fr_CA@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: 2014-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 17174)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index a9b6d56999c..ec391ea0be9 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Galician <gl@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 4af556c4ec4..63069e88a8f 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -7,89 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Croatian <hr@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu " -"pripreme. \n" -"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. " -" \n" -"* 'Završeno' je status kada je nalog za nabavu završen. " -" \n" -"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "# linija" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# Naloga za nabavu" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(ažuriraj)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -100,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -134,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -170,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -180,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -212,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -246,6 +178,76 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu " +"pripreme. \n" +"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. " +" \n" +"* 'Završeno' je status kada je nalog za nabavu završen. " +" \n" +"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# linija" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Naloga za nabavu" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(ažuriraj)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -527,6 +529,11 @@ 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 "Prosječna cijena" @@ -584,8 +591,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -613,7 +620,7 @@ msgid "Can be Purchased" msgstr "Vidljiv u nabavi" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -634,18 +641,22 @@ msgid "Cancelled" msgstr "Otkazani" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Grupa" #. 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 "" @@ -675,7 +686,7 @@ msgid "Configuration" msgstr "Postava" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -837,7 +848,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" @@ -872,7 +882,7 @@ msgid "Draft PO" msgstr "Nacrt naloga za nabavu" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Nacrt naloga za nabavu kreiran" @@ -898,7 +908,7 @@ msgstr "Čarobnjak za sastavljanje e-pošte" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Greška!" @@ -928,12 +938,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -1039,7 +1043,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Neispravna akcija!" @@ -1076,13 +1080,13 @@ msgid "Invoice Received" msgstr "Račun primljen" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1242,6 +1246,11 @@ msgid "Messages and communication history" msgstr "Poruke i povijest" #. 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 "Iznos" @@ -1252,19 +1261,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nema upisane adrese dobavljača" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Za ovaj proizvod nema definiranog dobavljača" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Za ovaj proizvod neije definiran dobavljač" @@ -1307,7 +1316,6 @@ msgstr "Otvori izbornik Nabave" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Datum naloga" @@ -1324,6 +1332,7 @@ msgstr "Stavke naloga" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1365,7 +1374,7 @@ msgid "Outgoing Mails" msgstr "Odlazni mailovi" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "NN: %s" @@ -1429,6 +1438,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Pred-generirani nacrti računa bazirani na nalozima za nabavu" #. 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 "Tipovi cijena" @@ -1471,7 +1485,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1511,7 +1524,7 @@ msgid "Products by Category" msgstr "Proizvodi po kategorijama" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1621,7 +1634,7 @@ msgid "Purchase Pricelist" msgstr "Cjenik nabave" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1673,12 +1686,11 @@ msgstr "Kol." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1717,7 +1729,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1770,11 +1782,6 @@ msgid "Reference" msgstr "Vezna oznaka" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referentna JM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referentna JM" @@ -1860,7 +1867,7 @@ msgid "Select an Open Sales Order" msgstr "Odaberite otvoreni Prodajni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1951,7 +1958,7 @@ msgid "Supplier Features" msgstr "Značajke dobavljača" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1959,7 +1966,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Ulazni računi" @@ -2001,7 +2008,7 @@ msgstr "" "odabrane proizvode/količine." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2011,7 +2018,7 @@ msgstr "" "izgleda kao pogrešna postavka!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2021,7 +2028,7 @@ msgstr "" "naručivati manje." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s" @@ -2049,7 +2056,7 @@ msgid "The total amount" msgstr "Ukupan iznos" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2116,13 +2123,13 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nije moguće otkazati nalog za nabavu." @@ -2143,6 +2150,11 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. 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 "Kategorije JM" @@ -2206,7 +2218,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Potvrdio" @@ -2222,15 +2233,14 @@ msgstr "Čeka potvrdu dobavljača" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2258,7 +2268,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2267,3 +2283,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Referenca naloga" + +#~ msgid "Reference UOM" +#~ msgstr "Referentna JM" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 870ebb90306..35788657e52 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -7,91 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Hungarian <hu@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * A 'Tervezet' állapot automatikusan beállított, ha a beszerzési " -"megrendelés tervezet állapotú. \n" -"* A 'Visszaigazolt' állapot automatikusan beállított visszaigzolásként, hogy " -"a beszerzési megrendelés visszaigozl állapotú. " -" \n" -"* Az 'Elvégzett' állapot automatikusan beállított, ha a beszerzési " -"megrendelés elvégzettre állított. \n" -"* A 'Visszavont' állapot automatikusan beállított, ha egy felhasználó " -"visszavonta azt." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Sorok száma" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# Beszerzési megrendelésből" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Megrendelés (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(Frissítés)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -102,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -136,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -172,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -182,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -214,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -248,6 +178,78 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * A 'Tervezet' állapot automatikusan beállított, ha a beszerzési " +"megrendelés tervezet állapotú. \n" +"* A 'Visszaigazolt' állapot automatikusan beállított visszaigzolásként, hogy " +"a beszerzési megrendelés visszaigozl állapotú. " +" \n" +"* Az 'Elvégzett' állapot automatikusan beállított, ha a beszerzési " +"megrendelés elvégzettre állított. \n" +"* A 'Visszavont' állapot automatikusan beállított, ha egy felhasználó " +"visszavonta azt." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Sorok száma" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Beszerzési megrendelésből" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Megrendelés (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(Frissítés)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -526,6 +528,11 @@ 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 "Átlagár" @@ -583,8 +590,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -612,7 +619,7 @@ msgid "Can be Purchased" msgstr "Beszerezhető" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -633,18 +640,22 @@ msgid "Cancelled" msgstr "Visszavont" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategória" #. 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 "" @@ -674,7 +685,7 @@ msgid "Configuration" msgstr "Beállítás" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Beállítási hiba!" @@ -836,7 +847,6 @@ msgstr "Leírás" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Célállomás" @@ -871,7 +881,7 @@ msgid "Draft PO" msgstr "Tervezet beszerzési megrendelés" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Beszerzési megrendelés tervezet létrehozva" @@ -897,7 +907,7 @@ msgstr "Email összeállító varázsló" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Hiba!" @@ -927,12 +937,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "ÁFA pozíció" @@ -1038,7 +1042,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Érvénytelen lépés!" @@ -1075,13 +1079,13 @@ msgid "Invoice Received" msgstr "Beérkezett számla" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1244,6 +1248,11 @@ msgid "Messages and communication history" msgstr "Üzenetek és kommunikációs történet" #. 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 "Nettó ár" @@ -1254,19 +1263,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nincs cím megadva a szállítóhoz" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Nincs alapértelmezett beszállító meghatározva ehhez a termékhez" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nincs szállító meghatározva ehhez a termékhez !" @@ -1309,7 +1318,6 @@ msgstr "Beszerzési menű megnyitása" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Megrendelés dátuma" @@ -1326,6 +1334,7 @@ msgstr "Megrendelés sorok" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1367,7 +1376,7 @@ msgid "Outgoing Mails" msgstr "Kimenő levelek" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "Beszerzési megrendelés: %s" @@ -1432,6 +1441,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Előre generált tervezet számla a beszerzési megrendelés alapján" #. 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 "Ártípusok" @@ -1474,7 +1488,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Termék" @@ -1514,7 +1527,7 @@ msgid "Products by Category" msgstr "Termékek kategóriánként" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1625,7 +1638,7 @@ msgid "Purchase Pricelist" msgstr "Beszerzési árlista" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1678,12 +1691,11 @@ msgstr "Mennyiség" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Mennyiség" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1722,7 +1734,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1775,11 +1787,6 @@ msgid "Reference" msgstr "Hivatkozás" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Hivatkozási ME" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referencia mértékegység" @@ -1865,7 +1872,7 @@ msgid "Select an Open Sales Order" msgstr "Válasszon egy nyitott vevői megrendelést" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1957,7 +1964,7 @@ msgid "Supplier Features" msgstr "Beszállító tulajdonságai" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1965,7 +1972,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Bejövő számlák" @@ -2008,7 +2015,7 @@ msgstr "" "árát." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2018,7 +2025,7 @@ msgstr "" "beállítási hibának tűnik!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2028,7 +2035,7 @@ msgstr "" "ne vásároljon ennél kevesebbet." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "A kiválasztott beszállító feltétele a termék eladására: %s" @@ -2056,7 +2063,7 @@ msgid "The total amount" msgstr "A végösszeg" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2123,13 +2130,13 @@ msgid "Total amount" msgstr "Teljes összeg" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nem lehet visszavonni ezt a beszerzési megrendelést." @@ -2150,6 +2157,11 @@ msgid "Unit Price" msgstr "Egységár" #. 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 "Mértékegység kategóriák" @@ -2213,7 +2225,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Jóváhagyó" @@ -2229,15 +2240,14 @@ msgstr "Szállító visszaigazolására várakozik" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Raktár" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2267,7 +2277,13 @@ msgstr "" "tételei." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2276,3 +2292,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Szállítói megrendelés hivatkozása" + +#~ msgid "Reference UOM" +#~ msgstr "Hivatkozási ME" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index 99be3cfec63..834ba005ddf 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Indonesian <id@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Harga Rata-rata" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Dibatalkan" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Konfigurasi" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Konfigurasi error !" @@ -794,7 +805,6 @@ msgstr "Keterangan" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Tujuan" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posisi Fiskal" @@ -995,7 +999,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1032,13 +1036,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1198,6 +1202,11 @@ 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 "Harga Bersih" @@ -1208,19 +1217,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Supplier belum didefinisikan untuk produk ini" @@ -1263,7 +1272,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Tanggal Order" @@ -1280,6 +1288,7 @@ msgstr "Daftar Order" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1321,7 +1330,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1385,6 +1394,11 @@ 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 "" @@ -1427,7 +1441,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produk" @@ -1467,7 +1480,7 @@ msgid "Products by Category" msgstr "Produk berdasarkan kategori" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Daftar harga Pembelian" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Qty" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Kuantitas" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referensi" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referensi UoM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faktur Pemasok" @@ -1949,7 +1956,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1957,7 +1964,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1965,7 +1972,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1993,7 +2000,7 @@ msgid "The total amount" msgstr "Jumlah Total" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2058,13 +2065,13 @@ msgid "Total amount" msgstr "Jumlah total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2083,6 +2090,11 @@ msgid "Unit Price" msgstr "Harga Satuan" #. 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 "" @@ -2146,7 +2158,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Divalidasi oleh .." @@ -2162,15 +2173,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Gudang" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2198,7 +2208,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2207,3 +2223,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Referensi Order Anda" + +#~ msgid "Reference UOM" +#~ msgstr "Referensi UoM" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 73aadf3a348..53b2f9ba83a 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-10-02 14:41+0000\n" +"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n" "Language-Team: Italian <it@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * Lo stato 'Bozza' viene impostato automaticamente quando un ordine di " -"acquisto si trova in stato bozza.\n" -"* Lo stato 'Confermato' viene impostato automaticamente quando un ordine di " -"acquisto si trova in stato confermato.\n" -"* Lo stato 'Completato' viene impostato automaticamente quando un ordine di " -"acquisto è impostato su completato.\n" -"* Lo stato 'Annullato' viene impostato automaticamente quando un utente " -"annulla un ordine di acquisto." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Numero di linee" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# dell'ordine di acquisto" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Ordine (Rif ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(aggiornamento)" +"X-Launchpad-Export-Date: 2014-10-03 06:26+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Lo stato 'Bozza' viene impostato automaticamente quando un ordine di " +"acquisto si trova in stato bozza.\n" +"* Lo stato 'Confermato' viene impostato automaticamente quando un ordine di " +"acquisto si trova in stato confermato.\n" +"* Lo stato 'Completato' viene impostato automaticamente quando un ordine di " +"acquisto è impostato su completato.\n" +"* Lo stato 'Annullato' viene impostato automaticamente quando un utente " +"annulla un ordine di acquisto." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Numero di linee" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# dell'ordine di acquisto" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Ordine (Rif ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(aggiornamento)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -536,6 +538,11 @@ 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 "Prezzo medio" @@ -593,8 +600,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -622,7 +629,7 @@ msgid "Can be Purchased" msgstr "Può essere acquistato" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -643,18 +650,22 @@ msgid "Cancelled" msgstr "Annullato" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. 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 "" @@ -684,7 +695,7 @@ msgid "Configuration" msgstr "Configurazione" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" @@ -846,7 +857,6 @@ msgstr "Descrizione" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destinazione" @@ -881,7 +891,7 @@ msgid "Draft PO" msgstr "PO Bozza" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Ordine di acquisto bozza creato" @@ -907,7 +917,7 @@ msgstr "Wizard composizione email" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Errore!" @@ -937,12 +947,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posizione Fiscale" @@ -1049,7 +1053,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Azione non valida!" @@ -1086,13 +1090,13 @@ msgid "Invoice Received" msgstr "Fattura Ricevuta" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1252,6 +1256,11 @@ msgid "Messages and communication history" msgstr "Storico messaggi e comunicazioni" #. 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 "Prezzo Netto" @@ -1262,19 +1271,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nessun indirizzo definito per il fornitore" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Nessun fornitore definito di default per questo prodotto" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nessun fornitore definito per questo prodotto !" @@ -1317,7 +1326,6 @@ msgstr "Apre Menù Acquisti" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data ordine" @@ -1334,6 +1342,7 @@ msgstr "Righe Ordine" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1375,7 +1384,7 @@ msgid "Outgoing Mails" msgstr "Email in uscita" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1440,6 +1449,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Pre-genera fatture bozza basate sugli ordini di acquisto" #. 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 "Tipi di prezzo" @@ -1454,7 +1468,7 @@ msgstr "Listino Prezzi" #: 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 "Versione listino prezzi" +msgstr "Versioni listini prezzi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -1482,7 +1496,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Prodotto" @@ -1522,7 +1535,7 @@ msgid "Products by Category" msgstr "Prodotti per Categoria" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1633,7 +1646,7 @@ msgid "Purchase Pricelist" msgstr "Listino Prezzi d'Acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1686,12 +1699,11 @@ msgstr "Qta'" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantità" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1730,7 +1742,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1780,12 +1792,7 @@ msgstr "" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.order:purchase.view_request_for_quotation_filter msgid "Reference" -msgstr "Referenza" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "UoM di riferimento" +msgstr "Riferimento" #. module: purchase #: field:purchase.report,product_uom:0 @@ -1874,7 +1881,7 @@ msgid "Select an Open Sales Order" msgstr "Selezionare un ordine di vendita aperto" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1967,7 +1974,7 @@ msgid "Supplier Features" msgstr "Caratteristiche Fornitore" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1975,7 +1982,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Fatture di acquisto" @@ -2017,7 +2024,7 @@ msgstr "" "il prezzo del fornitore per i prodotti e le quantità selezionate" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2025,7 +2032,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2035,7 +2042,7 @@ msgstr "" "dovrebbe ordinare una quantità inferiore." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Il fornitore selezionato vende questo prodotto solo da %s" @@ -2063,7 +2070,7 @@ msgid "The total amount" msgstr "Il costo totale" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2130,13 +2137,13 @@ msgid "Total amount" msgstr "Importo Totale" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Impossibile annullare questo ordine di acquisto." @@ -2157,6 +2164,11 @@ msgid "Unit Price" msgstr "Prezzo unitario" #. 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 "Categorie Unità di Misura" @@ -2175,7 +2187,7 @@ msgstr "Messaggi non letti" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree msgid "Untaxed" -msgstr "Non tassato" +msgstr "Imponibile" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -2220,7 +2232,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Confermata da" @@ -2236,15 +2247,14 @@ msgstr "In attesa della risposta del fornitore" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Magazzino" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2272,7 +2282,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Non è possibile confermare un ordine di acquisto senza righe." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2281,3 +2297,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Vostro riferimento ordine" + +#~ msgid "Reference UOM" +#~ msgstr "UoM di riferimento" diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index b2940ad4c3a..74f40007c31 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Japanese <ja@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "行数" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} オーダー(Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(更新)" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "行数" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} オーダー(Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(更新)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -490,6 +492,11 @@ 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 "平均価格" @@ -547,8 +554,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -576,7 +583,7 @@ msgid "Can be Purchased" msgstr "購買可能" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -597,18 +604,22 @@ msgid "Cancelled" msgstr "キャンセル済" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "分類" #. 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 "" @@ -638,7 +649,7 @@ msgid "Configuration" msgstr "設定" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -800,7 +811,6 @@ msgstr "説明" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "配送先" @@ -835,7 +845,7 @@ msgid "Draft PO" msgstr "ドラフトPO" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -861,7 +871,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -891,12 +901,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "会計ポジション" @@ -1000,7 +1004,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1037,13 +1041,13 @@ msgid "Invoice Received" msgstr "請求書受領済" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1204,6 +1208,11 @@ 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 "正価" @@ -1214,19 +1223,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "この製品には仕入先が定義されていません。" @@ -1269,7 +1278,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "発注日" @@ -1286,6 +1294,7 @@ msgstr "オーダー行" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1327,7 +1336,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "発注オーダー：%s" @@ -1391,6 +1400,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "発注書に基づいたドラフト請求書を事前に生成" #. 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 "価格タイプ" @@ -1433,7 +1447,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "製品" @@ -1473,7 +1486,7 @@ msgid "Products by Category" msgstr "カテゴリ別製品" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1581,7 +1594,7 @@ msgid "Purchase Pricelist" msgstr "購買価格リスト" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1631,12 +1644,11 @@ msgstr "数量" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "数量" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1675,7 +1687,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1728,11 +1740,6 @@ msgid "Reference" msgstr "参照" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "参照単位" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1816,7 +1823,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1905,7 +1912,7 @@ msgid "Supplier Features" msgstr "仕入先の特徴" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1913,7 +1920,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "仕入先請求書" @@ -1953,7 +1960,7 @@ msgid "" msgstr "価格リストはこの発注オーダーのために使用される通貨をセットします。また、選択した製品 / 数量の仕入先価格を計算します。" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1969,7 +1976,7 @@ msgid "" msgstr "選択した仕入先の最小数量は %s %s に設定されています。それ未満の発注はできません。" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "選択仕入先は%s によりこの製品のみを売ります。" @@ -1997,7 +2004,7 @@ msgid "The total amount" msgstr "合計金額" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2060,13 +2067,13 @@ msgid "Total amount" msgstr "合計金額" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "この発注はキャンセルできません。" @@ -2085,6 +2092,11 @@ msgid "Unit Price" msgstr "単価" #. 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 "" @@ -2148,7 +2160,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "検証者" @@ -2164,15 +2175,14 @@ msgstr "仕入先確認待ち" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "倉庫" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2200,7 +2210,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "最初に、この発注オーダーに関連する全請求書をキャンセルすべきです。" @@ -2209,3 +2225,6 @@ msgstr "最初に、この発注オーダーに関連する全請求書をキャ #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "オーダー参照" + +#~ msgid "Reference UOM" +#~ msgstr "参照単位" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index a35990b70e5..98b86385a89 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Korean <ko@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "취소됨" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "설명" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "목적지" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "회계 포지션" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "순 가격" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "주문 라인" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "상품" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "구매 가격리스트" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "수량" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "수량" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "참조" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하며, 선택된 상품/수량에 대해 공급자 가격을 계산합니다." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "총계" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ msgid "Unit Price" msgstr "유닛 가격" #. 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "검증한 이" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "창고" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 064ff5ff000..40d4403b5d2 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Lithuanian <lt@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# eilučių" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(atnaujinti)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# eilučių" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 "(atnaujinti)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -514,6 +516,11 @@ 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 "Vidutinė suma" @@ -571,8 +578,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -600,7 +607,7 @@ msgid "Can be Purchased" msgstr "Galima nupirkti" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -621,18 +628,22 @@ msgid "Cancelled" msgstr "Atšauktas" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorija" #. 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 "" @@ -662,7 +673,7 @@ msgid "Configuration" msgstr "Nustatymai" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Klaida nustatymuose!" @@ -824,7 +835,6 @@ msgstr "Aprašymas" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Pristatymo vieta" @@ -859,7 +869,7 @@ msgid "Draft PO" msgstr "Juodraštis" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -885,7 +895,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Klaida!" @@ -915,12 +925,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Mokestinė aplinka" @@ -1026,7 +1030,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Klaidingas veiksmas!" @@ -1063,13 +1067,13 @@ msgid "Invoice Received" msgstr "Gauta S/F" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1229,6 +1233,11 @@ msgid "Messages and communication history" msgstr "Žinučių ir pranešimų istorija" #. 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 "Galutinė kaina" @@ -1239,19 +1248,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Šiam produktui nenustatytas tiekėjas!" @@ -1294,7 +1303,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Užsakymo data" @@ -1311,6 +1319,7 @@ msgstr "Užsakymo eilutės" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1352,7 +1361,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1416,6 +1425,11 @@ 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 "Kainos tipai" @@ -1458,7 +1472,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produktas" @@ -1498,7 +1511,7 @@ msgid "Products by Category" msgstr "Produktai pagal kategorijas" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1605,7 +1618,7 @@ msgid "Purchase Pricelist" msgstr "Pirkimų kainoraštis" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1658,12 +1671,11 @@ msgstr "Kiekis" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Kiekis" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1702,7 +1714,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1755,11 +1767,6 @@ msgid "Reference" msgstr "Numeris" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Etaloninis matavimo vienetas" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Etaloninis matavimo vienetas" @@ -1845,7 +1852,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1935,7 +1942,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1943,7 +1950,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Tiekėjo sąskaitos" @@ -1985,7 +1992,7 @@ msgstr "" "taip pat naudojamas apskaičiuoti perkamų produktų kainas." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1993,7 +2000,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2001,7 +2008,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -2029,7 +2036,7 @@ msgid "The total amount" msgstr "Bendra suma su mokesčiais" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2095,13 +2102,13 @@ msgid "Total amount" msgstr "Iš viso" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2121,6 +2128,11 @@ msgid "Unit Price" msgstr "Kaina" #. 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 "Matavimo vienetų kategorijos" @@ -2184,7 +2196,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Patikrinta" @@ -2200,15 +2211,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Sandėlis" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2236,7 +2246,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2245,3 +2261,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Jūsų užsakymo numeris" + +#~ msgid "Reference UOM" +#~ msgstr "Etaloninis matavimo vienetas" diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po index f0de8291aef..9212c5f15c2 100644 --- a/addons/purchase/i18n/lv.po +++ b/addons/purchase/i18n/lv.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Latvian <lv@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "Rindu skaits" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Rindu skaits" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Vidējā Cena" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Atcelts" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorija" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Konfigurācija" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Apraksts" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Galamērķis" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Nodokļu Profils" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Neto Cena" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Pasūtījuma Datums" @@ -1279,6 +1287,7 @@ msgstr "Pasūtījuma Rindas" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produkts" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Preces pa Kategorijām" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Iepirkumu Cenrādis" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Sk." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Skaits" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Artikuls (Kods)" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Atsauces Mērv." - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Piegādātāju Rēķini" @@ -1947,7 +1954,7 @@ msgstr "" "produktu/daudzumu un piegādes cenu." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "Izvēlētais piegādātājs ir uzstādījis %s %s kā minimālo daudzumu." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Izvēlētais piegādātājs produktu pārdod tikai pēc %s" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "Summa kopā" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2054,13 +2061,13 @@ msgid "Total amount" msgstr "Summa kopā" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2079,6 +2086,11 @@ msgid "Unit Price" msgstr "Vienības Cena" #. 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 "" @@ -2142,7 +2154,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Apstiprināja" @@ -2158,15 +2169,14 @@ msgstr "Gaida Piegādātāja Apstiprinājumu" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Noliktava" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2194,7 +2204,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "Vispirms jāatceļ visi ar iepirkumu saistītie rēķini." @@ -2203,3 +2219,6 @@ msgstr "Vispirms jāatceļ visi ar iepirkumu saistītie rēķini." #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Komentārs" + +#~ msgid "Reference UOM" +#~ msgstr "Atsauces Mērv." diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po index 160b794c0f9..a4c411df413 100644 --- a/addons/purchase/i18n/mk.po +++ b/addons/purchase/i18n/mk.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Macedonian <mk@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * 'Нацрт' статусот се сетира автоматски кога налогот за набавка е во " -"статусот нацрт. \n" -"* Статусот 'Потврдено' се сетира автоматски кога налогот за набавка ќе се " -"потврди. \n" -"* Статусот 'Завршено' се сетира автоматски кога налогот за набавка ќе се " -"сетира како завршен. \n" -"* Статусот 'Откажано' се сетира автоматски со откажување на налогот за " -"набавка." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "бр. на ставки" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "бр. на налог за набавка" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Налог (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(ажурирај)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * 'Нацрт' статусот се сетира автоматски кога налогот за набавка е во " +"статусот нацрт. \n" +"* Статусот 'Потврдено' се сетира автоматски кога налогот за набавка ќе се " +"потврди. \n" +"* Статусот 'Завршено' се сетира автоматски кога налогот за набавка ќе се " +"сетира како завршен. \n" +"* Статусот 'Откажано' се сетира автоматски со откажување на налогот за " +"набавка." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "бр. на ставки" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "бр. на налог за набавка" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Налог (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(ажурирај)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -524,6 +526,11 @@ 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 "Средна цена" @@ -581,8 +588,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -610,7 +617,7 @@ msgid "Can be Purchased" msgstr "Може да се набави" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -631,18 +638,22 @@ msgid "Cancelled" msgstr "Откажано" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Категорија" #. 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 "" @@ -672,7 +683,7 @@ msgid "Configuration" msgstr "Конфигурација" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Грешка во конфигурацијата!" @@ -834,7 +845,6 @@ msgstr "Опис" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Одредиште" @@ -869,7 +879,7 @@ msgid "Draft PO" msgstr "Нацрт налог за набавка" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Нацрт налогот за набавка е креиран" @@ -895,7 +905,7 @@ msgstr "Волшебник за креирање на e-mail" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Грешка!" @@ -925,12 +935,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Фискален период" @@ -1036,7 +1040,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Невалидна Постапка!" @@ -1073,13 +1077,13 @@ msgid "Invoice Received" msgstr "Примена фактура" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1239,6 +1243,11 @@ msgid "Messages and communication history" msgstr "Историја на пораки и комуникација" #. 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 "Нето цена" @@ -1249,19 +1258,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Нема дефинирано адреса(и) за овој добавувач" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Нема дефинирано стандарден добавувач за овој производ" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Нема дефинирано добавувач за овој производ !" @@ -1304,7 +1313,6 @@ msgstr "Отвори го менито за набавки" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Датум на налогот" @@ -1321,6 +1329,7 @@ msgstr "Ставки на налогот" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1362,7 +1371,7 @@ msgid "Outgoing Mails" msgstr "Излезни e-mail пораки" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "Налог за набавка: %s" @@ -1426,6 +1435,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Пре-генерирани нацрт фактури врз база на налози за набавка" #. 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 "Типови на цени" @@ -1468,7 +1482,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Производ" @@ -1508,7 +1521,7 @@ msgid "Products by Category" msgstr "Производи по категории" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1619,7 +1632,7 @@ msgid "Purchase Pricelist" msgstr "Ценовник за набавки" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1672,12 +1685,11 @@ msgstr "Количина" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Количина" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1716,7 +1728,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1769,11 +1781,6 @@ msgid "Reference" msgstr "Референца" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Референтна ЕМ" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Референтна единица мерка" @@ -1859,7 +1866,7 @@ msgid "Select an Open Sales Order" msgstr "Избери налог за отворена продажба" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1951,7 +1958,7 @@ msgid "Supplier Features" msgstr "Функции на добавувачот" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1959,7 +1966,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Фактури од добавувач" @@ -2002,7 +2009,7 @@ msgstr "" "производи/количини." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2012,7 +2019,7 @@ msgstr "" "изгледа како конфигурациска грешка!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2022,7 +2029,7 @@ msgstr "" "помалку." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Избраниот добавувач го продава овој производ единствено по %s" @@ -2050,7 +2057,7 @@ msgid "The total amount" msgstr "Вкупен износ" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2117,13 +2124,13 @@ msgid "Total amount" msgstr "Вкупна сума" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Не може да се откаже налогот за набавка." @@ -2144,6 +2151,11 @@ msgid "Unit Price" msgstr "Единечна цена" #. 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 "Категории на единица мерка" @@ -2207,7 +2219,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Проверено од" @@ -2223,15 +2234,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Магацин" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2261,7 +2271,13 @@ msgstr "" "набавка." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2270,3 +2286,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Референца на вашиот налог" + +#~ msgid "Reference UOM" +#~ msgstr "Референтна ЕМ" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 598780ebd8b..80765a746a7 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -7,89 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Mongolian <mn@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * Худалдан авалтын захиалга нь ноорог байхад төлөв нь автоматаар 'Ноорог' " -"байна. \n" -"* Худалдан авалтын захиалгыг батлахад төлөв нь 'Батласан' болно. " -" \n" -"* Худалдан авалтын захиалга хийгдсэн дараа төлөв нь 'Хийгдсэн' болно. " -" \n" -"* Худалдан авалтын захиалгыг цуцласан бол төлөв 'Цуцласан' болно." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "# Мөрийн" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Худалдан авалтын захиалгын тоо" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Захиалга (Код ${object.name or 'б/гүй' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(шинэчлэх)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -100,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -134,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -170,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -180,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -212,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -246,6 +178,76 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Худалдан авалтын захиалга нь ноорог байхад төлөв нь автоматаар 'Ноорог' " +"байна. \n" +"* Худалдан авалтын захиалгыг батлахад төлөв нь 'Батласан' болно. " +" \n" +"* Худалдан авалтын захиалга хийгдсэн дараа төлөв нь 'Хийгдсэн' болно. " +" \n" +"* Худалдан авалтын захиалгыг цуцласан бол төлөв 'Цуцласан' болно." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# Мөрийн" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Худалдан авалтын захиалгын тоо" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Захиалга (Код ${object.name or 'б/гүй' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(шинэчлэх)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -524,6 +526,11 @@ 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 "Дундаж үнэ" @@ -581,8 +588,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -610,7 +617,7 @@ msgid "Can be Purchased" msgstr "Худалдан авч болох" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -631,18 +638,22 @@ msgid "Cancelled" msgstr "Цуцалсан" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Ангилал" #. 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 "" @@ -672,7 +683,7 @@ msgid "Configuration" msgstr "Тохиргоо" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" @@ -834,7 +845,6 @@ msgstr "Тайлбар" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Хаана" @@ -869,7 +879,7 @@ msgid "Draft PO" msgstr "Ноорог PO" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Ноорог үүсгэсэн худалдан авалтын захиалга" @@ -895,7 +905,7 @@ msgstr "Имэйл үүсгэх харилцах цонх" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Алдаа!" @@ -925,12 +935,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" @@ -1038,7 +1042,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Буруу Үйлдэл!" @@ -1075,13 +1079,13 @@ msgid "Invoice Received" msgstr "Хүлээн авсан нэхэмжлэл" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1241,6 +1245,11 @@ msgid "Messages and communication history" msgstr "Зурвас болон харилцсан түүх" #. 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 "Цэвэр үнэ" @@ -1251,19 +1260,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Нийлүүлэгчийн хаяг байхгүй" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Энэ бараанд нийлүүлэгч анхны утгаар тодорхойлогдоогүй байна" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !" @@ -1306,7 +1315,6 @@ msgstr "Худалдан авалтын цэс нээх" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Захиалах огноо" @@ -1323,6 +1331,7 @@ msgstr "Захиалгын мөрүүд" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1364,7 +1373,7 @@ msgid "Outgoing Mails" msgstr "Явсан мэйлүүд" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "ХАЗ: %s" @@ -1429,6 +1438,11 @@ msgstr "" "Худалдан авалтын захиалга дээр суурилан ноорог нэхэмжлэлийг урьдчилан үүсгэх" #. 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 "Үнийн Төрлүүд" @@ -1471,7 +1485,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Бараа" @@ -1511,7 +1524,7 @@ msgid "Products by Category" msgstr "Бараа ангиллаар" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1621,7 +1634,7 @@ msgid "Purchase Pricelist" msgstr "Худалдан авах үнийн санал" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1673,12 +1686,11 @@ msgstr "Тоо" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Тоо ширхэг" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1717,7 +1729,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1770,11 +1782,6 @@ msgid "Reference" msgstr "Дугаар" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Х.Н-н код" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Хэмжих нэгжийн код" @@ -1860,7 +1867,7 @@ msgid "Select an Open Sales Order" msgstr "Нээлттэй Борлуулалтын Захиалга сонгох" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1951,7 +1958,7 @@ msgid "Supplier Features" msgstr "Нийлүүлэгчийн онцлог" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1959,7 +1966,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Нийлүүлэгчийн нэхэмжлэл" @@ -2001,7 +2008,7 @@ msgstr "" "бараа/тоо ширхэг дээр үндэслэн нийлүүлэгчийн үнийг тооцоолно." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2011,7 +2018,7 @@ msgstr "" "алдаа бололтой байна!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2021,7 +2028,7 @@ msgstr "" "байна. Үүнээс цөөнөөр худалдан авч болохгүй." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг." @@ -2049,7 +2056,7 @@ msgid "The total amount" msgstr "Нийт хэмжээ" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2115,13 +2122,13 @@ msgid "Total amount" msgstr "Бүгд дүн" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Энэ худалдан авалтын захиалгыг цуцлаж боломжгүй." @@ -2142,6 +2149,11 @@ msgid "Unit Price" msgstr "Нэгж үнэ" #. 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 "Хэмжих Нэгжийн Ангилалууд" @@ -2205,7 +2217,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Баталсан" @@ -2221,15 +2232,14 @@ msgstr "Нийлүүлэгчийн магадлагааг хүлээж буй" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Агуулах" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2257,7 +2267,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Мөр байхгүй худалдан авалтын захиалгыг батлаж болохгүй." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2268,3 +2284,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Таны захиалгын код" + +#~ msgid "Reference UOM" +#~ msgstr "Х.Н-н код" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index baaefa4695d..fc15206a9a3 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -7,83 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Norwegian Bokmal <nb@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# linjer" - -#. 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 ${object.name or 'n/a' })" -msgstr "" -"$ {object.company_id.name} Bestill (Ref $ {object.name eller 'n / a'})" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+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" @@ -94,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -128,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -164,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -174,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -206,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -240,6 +178,70 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# linjer" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "" +"$ {object.company_id.name} Bestill (Ref $ {object.name eller 'n / a'})" + +#. 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" @@ -485,6 +487,11 @@ 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 "Gjennomsnittspris" @@ -542,8 +549,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -571,7 +578,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -592,18 +599,22 @@ msgid "Cancelled" msgstr "Annulert" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. 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 "" @@ -633,7 +644,7 @@ msgid "Configuration" msgstr "Konfigurasjon" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -795,7 +806,6 @@ msgstr "Beskrivelse" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destinasjon" @@ -830,7 +840,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -856,7 +866,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -886,12 +896,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Regnskapsstatus" @@ -995,7 +999,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1032,13 +1036,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1198,6 +1202,11 @@ 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 "Nettopris" @@ -1208,19 +1217,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1263,7 +1272,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Ordredato" @@ -1280,6 +1288,7 @@ msgstr "Ordrelinjer" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1321,7 +1330,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1385,6 +1394,11 @@ 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 "" @@ -1427,7 +1441,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produkt" @@ -1467,7 +1480,7 @@ msgid "Products by Category" msgstr "Produktkategorier" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1577,7 +1590,7 @@ msgid "Purchase Pricelist" msgstr "Innkjøpsprisliste" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1627,12 +1640,11 @@ msgstr "Antall" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Antall" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1671,7 +1683,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1724,11 +1736,6 @@ msgid "Reference" msgstr "Referanse" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referanse UOM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1812,7 +1819,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1901,7 +1908,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1909,7 +1916,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Leverandørfakturaer" @@ -1951,7 +1958,7 @@ msgstr "" "leverandørpris for valgte produkter og mengder." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1959,7 +1966,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1969,7 +1976,7 @@ msgstr "" "kjøpe mindre." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Den valgte leverandøren selger dette produktet bare som %s" @@ -1997,7 +2004,7 @@ msgid "The total amount" msgstr "Totalsum" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2064,13 +2071,13 @@ msgid "Total amount" msgstr "Totalsum" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2089,6 +2096,11 @@ msgid "Unit Price" msgstr "Enhetspris" #. 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 "" @@ -2152,7 +2164,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Bekreftet av" @@ -2168,15 +2179,14 @@ msgstr "Avventer leverandørgodkj." #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Lager" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2204,7 +2214,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "Du må først annullere alle fakturaer tilhørende innkjøpsordren." @@ -2213,3 +2229,6 @@ msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren." #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Din ordrereferanse" + +#~ msgid "Reference UOM" +#~ msgstr "Referanse UOM" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index f4baf1f62ef..cea9af3f236 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -7,94 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-09-17 08:00+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-09-29 18:23+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n" "Language-Team: Dutch <nl@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: 2014-09-19 08:21+0000\n" +"X-Launchpad-Export-Date: 2014-09-30 07:24+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -"\n" -"Maakt de dropship route aan en voegt meer complexe testen toe.\n" -"- Dit installeert de module stock_dropshipping." - -#. 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 "" -" * De 'Concept' status wordt automatisch gezet als inkooporder wordt " -"ingevoerd. \n" -"* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " -"bevestigd. \n" -"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is. " -" \n" -"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " -"inkooporder annuleert." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " Kopen" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "# Inkopen" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "# Inkoopfacturen" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# Regels" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# inkooporder" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" -"${object.company_id.name|safe} Order (Referentie ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(bijwerken)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -105,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -139,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,38 +97,40 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hallo ${object.partner_id.name},</p>\n" +" <p>Hello ${object.partner_id.name},</p>\n" " \n" -" <p>Hier is een ${object.state in ('draft', 'sent') and 'offerte " -"aanvraag' or 'inkooporder bevestiging'} van ${object.company_id.name}: </p>\n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENTIES</strong><br>\n" -" Ordernummer: <strong>${object.name}</strong><br>\n" -" Ordertotaal: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Orderdatum: ${object.date_order}<br>\n" +" <strong>REFERENTIES</strong><br />\n" +" Ordernummer: <strong>${object.name}</strong><br />\n" +" Ordertotaal: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Orderdatum: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Orderreferentie: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Uw referentie: ${object.partner_ref}<br>\n" +" Uw referentie: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Uw contactpersoon: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" Uw contactpersoon: <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>Indien u vragen heeft, aarzel dan niet om contact met ons op te " -"nemen.</p>\n" +" <br/>\n" +" <p>Als er nog vragen zijn kunt u contact opnemen met ons.</p>\n" " <p>Dank u!</p>\n" -" <br>\n" -" <br>\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" @@ -215,30 +143,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Telefoon: ${object.company_id.phone}\n" +" Telefoon: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Website: <a " +" Website: <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -250,6 +178,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -260,26 +189,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -292,30 +221,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -324,36 +253,38 @@ msgid "" "</div>\n" " " msgstr "" +"\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>Hallo ${object.partner_id.name},</p>\n" +" <p>Hello ${object.partner_id.name},</p>\n" " \n" -" <p>Hier is een ${object.state in ('draft', 'sent') and 'offerte " -"aanvraag' or 'inkooporder bevestiging'} from ${object.company_id.name}: " +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENTIES</strong><br>\n" -" Inkoopordernummer: <strong>${object.name}</strong><br>\n" -" Inkooporderdatum: ${object.date_order}<br>\n" +" <strong>REFERENTIES</strong><br />\n" +" Aanvraagnumber: <strong>${object.name}</strong><br />\n" +" Aanvraagdatum: ${object.date_order}<br />\n" " % if object.origin:\n" -" Inkooporder referentie: ${object.origin}<br>\n" +" aanvraagreferentie: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Uw referentie: ${object.partner_ref}<br>\n" +" Uw referentie: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" Uw contactpersoon: <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>Als u vragen heeft, aarzel dan niet contact met ons op te nemen.</p>\n" +" <br/>\n" +" <p>Als er nog vragen zijn kunt u contact opnemen met ons.</p>\n" " <p>Dank u!</p>\n" -" <br>\n" -" <br>\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" @@ -366,30 +297,30 @@ msgstr "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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" -" Telefoon: ${object.company_id.phone}\n" +" Telefoon: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Website: <a " +" Website: <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -399,6 +330,81 @@ msgstr "" " " #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" +"\n" +"Maakt de dropship route aan en voegt meer complexe testen toe.\n" +"- Dit installeert de module stock_dropshipping." + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * De 'Concept' status wordt automatisch gezet als inkooporder wordt " +"ingevoerd. \n" +"* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " +"bevestigd. \n" +"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is. " +" \n" +"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " +"inkooporder annuleert." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Kopen" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "# Inkopen" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "# Inkoopfacturen" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# Regels" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Inkooporders" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} Order (Referentie ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(bijwerken)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -775,6 +781,11 @@ msgid "Associated procurements" msgstr "Bijbehorende verwervingen" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Gemiddelde levertijd" + +#. module: purchase #: field:purchase.report,price_average:0 msgid "Average Price" msgstr "Gemiddelde prijs" @@ -839,8 +850,8 @@ msgid "Bid Valid Until" msgstr "Bieding geldig t/m" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "Kopen" @@ -873,7 +884,7 @@ msgid "Can be Purchased" msgstr "Inkoop product" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "Kan geen algemene koop route vinden." @@ -894,19 +905,23 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" "Het is niet mogelijk ene inkooporder te verwijderen in de '%s\"status." #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Category of product" +msgstr "Categorie van het product" + +#. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Choose from several bids in a call for bids" msgstr "Kies uit de verschillende aanbestedingen" @@ -936,7 +951,7 @@ msgid "Configuration" msgstr "Instellingen" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" @@ -1100,7 +1115,6 @@ msgstr "Omschrijving" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Bestemming" @@ -1137,7 +1151,7 @@ msgid "Draft PO" msgstr "Concept inkoopporder" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Concept inkooporder aangemaakt." @@ -1163,7 +1177,7 @@ msgstr "E-mail samenstellen wizard" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Fout!" @@ -1193,13 +1207,6 @@ msgid "Extended Filters" msgstr "Uitgebreide filters" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" -"Annuleer eerst alle inkomende leveringen behorende bij deze inkooporder." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" @@ -1313,7 +1320,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Ongeldige actie!" @@ -1350,13 +1357,13 @@ msgid "Invoice Received" msgstr "Factuur ontvangen" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "Factuur betaald" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "Factuur ontvangen" @@ -1520,6 +1527,11 @@ msgid "Messages and communication history" msgstr "Berichten en communicatie historie" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases +msgid "Monthly Purchases" +msgstr "Maandelijkse inkopen" + +#. module: purchase #: view:website:purchase.report_purchaseorder msgid "Net Price" msgstr "Netto-prijs" @@ -1530,19 +1542,19 @@ msgid "New Mail" msgstr "Nieuwe e-mail" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Geen adres gedefinieerd voor de leverancier" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Geen standaard leverancier gedefinieerd voor dit product" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Geen leverancier voor dit product opgegeven!" @@ -1585,7 +1597,6 @@ msgstr "Inkoop menu openen" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Orderdatum" @@ -1602,6 +1613,7 @@ msgstr "Orderregels" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "Bestel maand" @@ -1643,7 +1655,7 @@ msgid "Outgoing Mails" msgstr "Uitgaande E-mails" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "IO: %s" @@ -1716,6 +1728,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Vooraf gegenereerde facturen gebaseerd op inkooporders" #. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier +msgid "Price Per Supplier" +msgstr "Prijs per leverancier" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" msgstr "Prijs types" @@ -1741,7 +1758,7 @@ msgstr "Prijslijsten" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Print RFQ" -msgstr "Print offerteaanvraag" +msgstr "Offerteaanvraag afdrukken" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1758,7 +1775,6 @@ msgstr "Verwerving regel" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Product" @@ -1798,7 +1814,7 @@ msgid "Products by Category" msgstr "Producten op categorie" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "Producten ontvangen" @@ -1911,7 +1927,7 @@ msgid "Purchase Pricelist" msgstr "Inkoopprijslijst" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "Inkooporderregel aangemaakt en gekoppeld aan bestaande inkooporder" @@ -1963,12 +1979,11 @@ msgstr "Hvhd" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Hoeveelheid" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "Hoeveelheid toegevoegd aan bestaande inkooporderregel" @@ -2007,7 +2022,7 @@ msgstr "Offerteaanvraag gereed" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "Offerteaanvraag aangemaakt" @@ -2025,7 +2040,7 @@ msgstr "Offertes en inkopen" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "Opnieuw afdrukken offerteaanvraag" +msgstr "Offerteaanvraag opnieuw afdrukken" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -2060,11 +2075,6 @@ msgid "Reference" msgstr "Referentie" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referentie eenheid" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Maateenheid referentie" @@ -2154,7 +2164,7 @@ msgid "Select an Open Sales Order" msgstr "Selecteer een open verkooprder" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -2246,7 +2256,7 @@ msgid "Supplier Features" msgstr "Leveranciersopties" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "Lev. factuur" @@ -2254,7 +2264,7 @@ msgstr "Lev. factuur" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Inkoopfacturen" @@ -2296,7 +2306,7 @@ msgstr "" "inkoopprijs voor de geselecteerd producten." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2306,7 +2316,7 @@ msgstr "" "een instellingsfout te zijn!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2316,7 +2326,7 @@ msgstr "" "ingesteld. U zou niet minder moeten bestellen." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s" @@ -2350,7 +2360,7 @@ msgid "The total amount" msgstr "Het totaalbedrag" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "Er is geen leverancier gekoppeld aan dit product %s" @@ -2418,13 +2428,13 @@ msgid "Total amount" msgstr "Totaalbedrag" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "Niet mogelijk om de inkooporder te annuleren %s." #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Niet mogelijk deze Inkoopporders te annuleren." @@ -2445,6 +2455,11 @@ msgid "Unit Price" msgstr "Prijs" #. module: purchase +#: field:purchase.report,quantity:0 +msgid "Unit Quantity" +msgstr "Eenheid hoeveelheid" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Maateenheid categorieën" @@ -2508,7 +2523,6 @@ msgstr "Gevalideerd door:" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Goedgekeurd door" @@ -2524,15 +2538,14 @@ msgstr "Wacht lever. bevest." #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Magazijn" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2562,7 +2575,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: code:addons/purchase/purchase.py:686 +#, python-format +msgid "You have already received some goods for it. " +msgstr "U heeft hier al goederen van ontvangen. " + +#. module: purchase +#: code:addons/purchase/purchase.py:692 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" @@ -2573,3 +2592,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Uw orderreferentie" + +#~ msgid "Reference UOM" +#~ msgstr "Referentie eenheid" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 90dfb68104c..9e3bea0d58d 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Dutch (Belgium) <nl_BE@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# lijnen" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# lijnen" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })" + +#. 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" @@ -484,6 +486,11 @@ 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 "Gemiddelde prijs" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Instellingen" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Omschrijving" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Bestemming" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Nettoprijs" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Besteldatum" @@ -1279,6 +1287,7 @@ msgstr "Orderlijnen" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "AO: %s" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Product" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "Producten per categorie" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1576,7 +1589,7 @@ msgid "Purchase Pricelist" msgstr "Aankoopprijslijst" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1626,12 +1639,11 @@ msgstr "Hvh" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Hoeveelheid" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1670,7 +1682,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1723,11 +1735,6 @@ msgid "Reference" msgstr "Referentie" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referentie-eenheid" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1811,7 +1818,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1900,7 +1907,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1908,7 +1915,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Aankoopfacturen" @@ -1950,7 +1957,7 @@ msgstr "" "de gekozen producten / hoeveelheden wordt hiermee berekend." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1958,7 +1965,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1968,7 +1975,7 @@ msgstr "" "minder bestellen." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De gekozen leverancier verkoopt dit product enkel per %s" @@ -1996,7 +2003,7 @@ msgid "The total amount" msgstr "Het totale bedrag" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2062,13 +2069,13 @@ msgid "Total amount" msgstr "Totaalbedrag" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2087,6 +2094,11 @@ msgid "Unit Price" msgstr "Eenheidsprijs" #. 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 "" @@ -2150,7 +2162,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Goedgekeurd door" @@ -2166,15 +2177,14 @@ msgstr "Wachten op bev. leverancier" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Magazijn" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2202,7 +2212,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "U moet eerst alle facturen voor deze aankooporder annuleren." @@ -2211,3 +2227,6 @@ msgstr "U moet eerst alle facturen voor deze aankooporder annuleren." #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Uw referentie" + +#~ msgid "Reference UOM" +#~ msgstr "Referentie-eenheid" diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 7154e3ddefd..341fe82c44e 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -7,90 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" "PO-Revision-Date: 2014-09-22 14:19+0000\n" "Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n" "Language-Team: Polish <pl@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: 2014-09-23 07:26+0000\n" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia " -"zakupu. \n" -"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu. " -" \n" -"* Stan 'Wykonano' jest nadawany po wykonaniu. " -" \n" -"* Stan 'Anulowano' nadawany jest po anulowaniu." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " Kupno" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "# Zamówienia" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "# Faktury dostawców" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# pozycji" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# Zamówień zakupu" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" -"${object.company_id.name|safe} Zamówienie (Odn. ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(aktualizuj)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -101,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -135,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -171,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -181,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -213,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -247,6 +178,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia " +"zakupu. \n" +"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu. " +" \n" +"* Stan 'Wykonano' jest nadawany po wykonaniu. " +" \n" +"* Stan 'Anulowano' nadawany jest po anulowaniu." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Kupno" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "# Zamówienia" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "# Faktury dostawców" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# pozycji" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Zamówień zakupu" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name|safe} Zamówienie (Odn. ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(aktualizuj)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -520,6 +522,11 @@ 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 "Cena przeciętna" @@ -577,8 +584,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "Kupno" @@ -606,7 +613,7 @@ msgid "Can be Purchased" msgstr "Może być kupowane" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -627,18 +634,22 @@ msgid "Cancelled" msgstr "Anulowano" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategoria" #. 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 "" @@ -668,7 +679,7 @@ msgid "Configuration" msgstr "Konfiguracja" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -830,7 +841,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Przeznaczenie" @@ -865,7 +875,7 @@ msgid "Draft PO" msgstr "Projekt zamówienia" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Projekt zamówienia zakupu utworzono" @@ -891,7 +901,7 @@ msgstr "Kreator email" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Błąd!" @@ -921,12 +931,6 @@ msgid "Extended Filters" msgstr "Rozszerzone filtry" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Obszar podatkowy" @@ -1035,7 +1039,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Niedozwolona akcja!" @@ -1072,13 +1076,13 @@ msgid "Invoice Received" msgstr "fakturę otrzymano" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "Faktua zapłacona" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1238,6 +1242,11 @@ msgid "Messages and communication history" msgstr "Wiadomości i historia komunikacji" #. 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 "Cena netto" @@ -1248,19 +1257,19 @@ msgid "New Mail" msgstr "Nowa wiadomość email" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nie zdefiniowano adresu dla dostawcy" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Brak dostawcy dla tego produktu." #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nie zdefiniowano dostawcy dla tego produktu!" @@ -1303,7 +1312,6 @@ msgstr "Otwórz menu Zakupów" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data zamówienia" @@ -1320,6 +1328,7 @@ msgstr "Pozycje zamówienia" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "Miesiąc zamówienia" @@ -1361,7 +1370,7 @@ msgid "Outgoing Mails" msgstr "Wychodzace" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "ZZ: %s" @@ -1425,6 +1434,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu" #. 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 "Typy cen" @@ -1467,7 +1481,6 @@ msgstr "Reguła zapotrzebowania" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produkt" @@ -1507,7 +1520,7 @@ msgid "Products by Category" msgstr "Produkty wg kategorii" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1616,7 +1629,7 @@ msgid "Purchase Pricelist" msgstr "Cennik zakupów" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1668,12 +1681,11 @@ msgstr "Il." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Ilość" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1712,7 +1724,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1765,11 +1777,6 @@ msgid "Reference" msgstr "Odnośnik" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "JM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referencyjna jednostka miary" @@ -1853,7 +1860,7 @@ msgid "Select an Open Sales Order" msgstr "Wybierz otwarte zamówienia sprzedaży" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1944,7 +1951,7 @@ msgid "Supplier Features" msgstr "Funkcje dostawcy" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1952,7 +1959,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faktury od dostawców" @@ -1994,7 +2001,7 @@ msgstr "" "jest obliczana z tego cennika." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2002,7 +2009,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2012,7 +2019,7 @@ msgstr "" "mniej." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s" @@ -2040,7 +2047,7 @@ msgid "The total amount" msgstr "Suma kwot" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2106,13 +2113,13 @@ msgid "Total amount" msgstr "Suma kwot" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nie mozna anulować tego zamówienia zakupu." @@ -2133,6 +2140,11 @@ msgid "Unit Price" msgstr "Cena jednostkowa" #. 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 "Kategorie jednostek miary" @@ -2196,7 +2208,6 @@ msgstr "Zatwierdzone przez:" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Zatwierdzone przez" @@ -2212,15 +2223,14 @@ msgstr "Oczekuje potwierdzenia dostawcy" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Magazyn" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2248,7 +2258,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2258,3 +2274,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Odnośnik zamówienia" + +#~ msgid "Reference UOM" +#~ msgstr "JM" diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 6e9b6439606..2b0a98eae47 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -7,93 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" "PO-Revision-Date: 2014-09-18 15:27+0000\n" "Last-Translator: Opencloud - PT <Unknown>\n" "Language-Team: Portuguese <pt@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: 2014-09-19 08:21+0000\n" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -"\n" -"Cria uma rota de entrega de mercadorias virtuais (dropshipping) e adiciona " -"mais testes complexos - Instala o módulo stock_dropshipping." - -#. 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 "" -" * O estado 'Rascunho' é definido automaticamente quando a ordem de compra é " -"criada e gravada. \n" -"* O estado 'Confirmado' é definido automaticamente como confirmação quando a " -"ordem de compra é confirmada. \n" -"* O estado 'Encerrado' é definido automaticamente quando a ordem de compra é " -"definido como feito. \n" -"* O estado 'Cancelado' é definida automaticamente quando o utilizador anula " -"a ordem de compra." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " Compra" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "# Compras" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "# Faturas de Fornecedores" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# de Linhas" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# de Ordens de Compra" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} Ordem (Nº ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Ordem (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(atualização)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -104,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -138,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -174,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -184,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -216,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -250,6 +178,80 @@ msgid "" 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 "" +"\n" +"Cria uma rota de entrega de mercadorias virtuais (dropshipping) e adiciona " +"mais testes complexos - Instala o módulo stock_dropshipping." + +#. 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 "" +" * O estado 'Rascunho' é definido automaticamente quando a ordem de compra é " +"criada e gravada. \n" +"* O estado 'Confirmado' é definido automaticamente como confirmação quando a " +"ordem de compra é confirmada. \n" +"* O estado 'Encerrado' é definido automaticamente quando a ordem de compra é " +"definido como feito. \n" +"* O estado 'Cancelado' é definida automaticamente quando o utilizador anula " +"a ordem de compra." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Compra" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "# Compras" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "# Faturas de Fornecedores" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de Linhas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# de Ordens de Compra" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name|safe} Ordem (Nº ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Ordem (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(atualização)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -615,6 +617,11 @@ msgid "Associated procurements" msgstr "Contratos Associados" #. 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 "Preço Médio" @@ -679,8 +686,8 @@ msgid "Bid Valid Until" msgstr "Proposta válida até" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "Compra" @@ -715,7 +722,7 @@ msgid "Can be Purchased" msgstr "Pode ser comprado" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "Não é possível localizar qualquer rota genérica para Comprar" @@ -736,7 +743,7 @@ msgid "Cancelled" msgstr "Cancelada" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -744,12 +751,16 @@ msgstr "" "'%s'." #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. 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 "Escolha a partir de várias propostas numa convocatória de licitação" @@ -779,7 +790,7 @@ msgid "Configuration" msgstr "Configuração" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -943,7 +954,6 @@ msgstr "Descrição" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destino" @@ -980,7 +990,7 @@ msgid "Draft PO" msgstr "Ordem de Compra em Rascunho" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Rascunho de Ordem de Compra Criado" @@ -1006,7 +1016,7 @@ msgstr "Assistente composição de Email" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Erro!" @@ -1036,13 +1046,6 @@ msgid "Extended Filters" msgstr "Extenção de Filtros" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" -"Primeiro cancelar todos os recepções relacionadas com esta ordem de compra." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posição Fiscal" @@ -1154,7 +1157,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Acção Inválida!" @@ -1191,13 +1194,13 @@ msgid "Invoice Received" msgstr "Fatura Recebida" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "Fatura Paga" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "Fatura Recebida" @@ -1360,6 +1363,11 @@ msgid "Messages and communication history" msgstr "Mensagens e histórico de comunicação" #. 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 "Preço total líquido" @@ -1370,19 +1378,19 @@ msgid "New Mail" msgstr "Novo Mail" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Fornecedor sem mensagem definida" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Produto sem fornecedor padrão definido" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Produto sem fornecedor definido !" @@ -1425,7 +1433,6 @@ msgstr "Menu de Abertura de Compra" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data de Ordem" @@ -1442,6 +1449,7 @@ msgstr "Linhas de Ordem" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "Mês de Ordem" @@ -1483,7 +1491,7 @@ msgid "Outgoing Mails" msgstr "Emails de Saída" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "OC: %s" @@ -1558,6 +1566,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Pré-gerar projectos de faturas com base em ordens de compra" #. 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 "Tipos de Preço" @@ -1600,7 +1613,6 @@ msgstr "Regras de Compra" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Artigo" @@ -1640,7 +1652,7 @@ msgid "Products by Category" msgstr "Produtos por Categoria" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "Produtos Recebidos" @@ -1754,7 +1766,7 @@ msgid "Purchase Pricelist" msgstr "Lista de Preços de Compra" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "Linhas de compra criada e associada a Ordem de Compra existente" @@ -1806,12 +1818,11 @@ msgstr "Qtd" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantidade" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "Quantidade adicionadanuma Linha de Ordem de Compra existente" @@ -1850,7 +1861,7 @@ msgstr "Cotação Feita" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "Cotação Criada" @@ -1903,11 +1914,6 @@ msgid "Reference" msgstr "Referência" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referência de UdM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referência de Unidade de Medida" @@ -1997,7 +2003,7 @@ msgid "Select an Open Sales Order" msgstr "Selecionar uma Ordem de Venda Aberta" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -2089,7 +2095,7 @@ msgid "Supplier Features" msgstr "Características de Fornecedor" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "Inv. Fornecedor" @@ -2097,7 +2103,7 @@ msgstr "Inv. Fornecedor" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faturas de Fornecedor" @@ -2140,7 +2146,7 @@ msgstr "" "selecionados." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2150,7 +2156,7 @@ msgstr "" "ser um erro de configuração!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2160,7 +2166,7 @@ msgstr "" "deve comprar menos." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "O Fornecedor selecionado só vende este produto por %s" @@ -2195,7 +2201,7 @@ msgid "The total amount" msgstr "O montante total" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "Não há fornecedor associado ao produto %s" @@ -2263,13 +2269,13 @@ msgid "Total amount" msgstr "Total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "Não é possível cancelar o pedido de compra %s." #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Não é possível cancelar este pedido de compra." @@ -2290,6 +2296,11 @@ msgid "Unit Price" msgstr "Preço Unitário" #. 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 "Categorias de Unidades de Medida" @@ -2353,7 +2364,6 @@ msgstr "Validado por:" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validado por:" @@ -2369,15 +2379,14 @@ msgstr "Espera de Fornecedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Armazém" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2408,7 +2417,13 @@ msgstr "" "compra." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2419,3 +2434,11 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Seu Pedido de Referência" + +#, python-format +#~ msgid "First cancel all receipts related to this purchase order." +#~ msgstr "" +#~ "Primeiro cancelar todos os recepções relacionadas com esta ordem de compra." + +#~ msgid "Reference UOM" +#~ msgstr "Referência de UdM" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index f30edd5fa41..65c42be90e2 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" "PO-Revision-Date: 2014-09-14 01:52+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "<webmaster@zupy.com.br>\n" @@ -15,83 +15,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-14 08:33+0000\n" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" "X-Generator: Launchpad (build 17196)\n" #. 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 "" -" * A situação 'Provisória' é definida automaticamente quando a ordem de " -"compra no estado provisório.\n" -"* A situação 'Confirmada' é definida automaticamente quando a ordem de " -"compra for confirmada.\n" -"* A situação 'Concluído' é definida automaticamente quando a ordem de compra " -"é definida como concluída.\n" -"* A situação 'Cancelado' é definido automaticamente quando o usuário " -"cancelar a ordem de compra." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " Comprar" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "# Compras" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "# Faturas de Fornecedor" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# de Linhas" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# de Ordem de Compra" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} Ordem (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(atualizar)" - -#. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -102,28 +32,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -136,30 +66,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -172,6 +102,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -182,26 +113,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -214,30 +145,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -248,6 +179,77 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * A situação 'Provisória' é definida automaticamente quando a ordem de " +"compra no estado provisório.\n" +"* A situação 'Confirmada' é definida automaticamente quando a ordem de " +"compra for confirmada.\n" +"* A situação 'Concluído' é definida automaticamente quando a ordem de compra " +"é definida como concluída.\n" +"* A situação 'Cancelado' é definido automaticamente quando o usuário " +"cancelar a ordem de compra." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " Comprar" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "# Compras" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "# Faturas de Fornecedor" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de Linhas" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# de Ordem de Compra" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name|safe} Ordem (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(atualizar)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -526,6 +528,11 @@ 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 "Preço Médio" @@ -583,8 +590,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -612,7 +619,7 @@ msgid "Can be Purchased" msgstr "Pode ser Comprado" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -633,18 +640,22 @@ msgid "Cancelled" msgstr "Cancelada" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. 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 "" @@ -674,7 +685,7 @@ msgid "Configuration" msgstr "Configuração" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -836,7 +847,6 @@ msgstr "Descrição" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Local Destino" @@ -871,7 +881,7 @@ msgid "Draft PO" msgstr "OC Provisória" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Ordem de Compra provisória gerada" @@ -897,7 +907,7 @@ msgstr "Assistente de composição de Email" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Erro!" @@ -927,12 +937,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posição Fiscal" @@ -1040,7 +1044,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Ação Inválida!" @@ -1077,13 +1081,13 @@ msgid "Invoice Received" msgstr "Fatura Recebida" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1247,6 +1251,11 @@ msgid "Messages and communication history" msgstr "Histórico de mensagens e comunicação" #. 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 "Preço Líquido" @@ -1257,19 +1266,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nenhum endereço definido para o fornecedor" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Nenhum fornecedor padrão definido para este produto" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nenhum fornecedor definido para este produto!" @@ -1312,7 +1321,6 @@ msgstr "Abrir Menu de Compras" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data da Ordem" @@ -1329,6 +1337,7 @@ msgstr "Linhas do Pedido" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1370,7 +1379,7 @@ msgid "Outgoing Mails" msgstr "E-mails Enviados" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1434,6 +1443,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Faturas pré-geradas baseada em ordens de compra" #. 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 "Tipos de Preço" @@ -1476,7 +1490,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produto" @@ -1516,7 +1529,7 @@ msgid "Products by Category" msgstr "Produtos por Categoria" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1627,7 +1640,7 @@ msgid "Purchase Pricelist" msgstr "Lista de Preço de Compras" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1679,12 +1692,11 @@ msgstr "Qtd" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Quantidade" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1723,7 +1735,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1776,11 +1788,6 @@ msgid "Reference" msgstr "Referência" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "UM Referencial" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Unidade de Medida referencial" @@ -1866,7 +1873,7 @@ msgid "Select an Open Sales Order" msgstr "Escolha um Pedido de Vendas Aberto" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1958,7 +1965,7 @@ msgid "Supplier Features" msgstr "Recursos do Fornecedor" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1966,7 +1973,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faturas de Fornecedores" @@ -2008,7 +2015,7 @@ msgstr "" "calcula o preço do fornecedor para os produtos/quantidades selecionadas." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2018,7 +2025,7 @@ msgstr "" "ser um erro de configuração!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2028,7 +2035,7 @@ msgstr "" "você não deve comprar menos." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "O fornecedor selecionado somente vende este produto por %s" @@ -2056,7 +2063,7 @@ msgid "The total amount" msgstr "O Valor Total" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2123,13 +2130,13 @@ msgid "Total amount" msgstr "Valor total" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Não foi possível cancelar esta ordem de compra." @@ -2150,6 +2157,11 @@ msgid "Unit Price" msgstr "Preço Unitário" #. 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 "Categorias de Unidade de Medida" @@ -2213,7 +2225,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validado Por" @@ -2229,15 +2240,14 @@ msgstr "Aguardando Confirmação do Fornecedor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Armazém" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2266,7 +2276,13 @@ msgstr "" "Você não pode confirmar uma ordem de compra sem nenhuma linha de compra" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2277,3 +2293,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Sua Refêrencia do Pedido de Compra" + +#~ msgid "Reference UOM" +#~ msgstr "UM Referencial" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 6648e32ccd7..9ea7b224f10 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -7,91 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Romanian <ro@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * Starea 'Ciorna' este setata automat atunci cand comanda de aschizitie se " -"afla in starea de ciorna. \n" -"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand " -"comanda de achizitie este in starea confirmata. " -" \n" -"* Starea 'Efectaut' este setata automat atunci cand comanda de achizitie " -"este setata ca efectuata. \n" -"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza " -"comanda de achizitie." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "# de Linii" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# Comenzii de Achizitie" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(actualizare)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -102,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -136,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -172,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -182,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -214,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -248,6 +178,78 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Starea 'Ciorna' este setata automat atunci cand comanda de aschizitie se " +"afla in starea de ciorna. \n" +"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand " +"comanda de achizitie este in starea confirmata. " +" \n" +"* Starea 'Efectaut' este setata automat atunci cand comanda de achizitie " +"este setata ca efectuata. \n" +"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza " +"comanda de achizitie." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de Linii" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# Comenzii de Achizitie" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(actualizare)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -532,6 +534,11 @@ 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 "Preț mediu" @@ -589,8 +596,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -618,7 +625,7 @@ msgid "Can be Purchased" msgstr "Poate fi achizitionat" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -639,18 +646,22 @@ msgid "Cancelled" msgstr "Anulat(a)" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. 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 "" @@ -680,7 +691,7 @@ msgid "Configuration" msgstr "Configurare" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare!" @@ -843,7 +854,6 @@ msgstr "Descriere" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destinatie" @@ -878,7 +888,7 @@ msgid "Draft PO" msgstr "PO Ciorna" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Comanda de cumparare Ciorna creata" @@ -904,7 +914,7 @@ msgstr "Wizardul de compunere email-uri" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Eroare!" @@ -934,12 +944,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Pozitie fiscala" @@ -1046,7 +1050,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Actiune Nevalida!" @@ -1083,13 +1087,13 @@ msgid "Invoice Received" msgstr "Factura Primita" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1249,6 +1253,11 @@ msgid "Messages and communication history" msgstr "Istoric mesaje si conversatii" #. 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 "Pret Net" @@ -1259,19 +1268,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Nu exista nici o adresa definita pentru furnizor" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Nu exista niciun furnizor implicit definit pentru acest produs" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Nu exista nici un furnizor definit pentru acest produs !" @@ -1314,7 +1323,6 @@ msgstr "Deschide Meniul de Achizitii" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data comenzii" @@ -1331,6 +1339,7 @@ msgstr "Pozitii comanda" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1372,7 +1381,7 @@ msgid "Outgoing Mails" msgstr "Email-uri Expediate" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1438,6 +1447,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Pre-genereaza facturi ciorna pe baza comenzilor de achizitie" #. 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 "Tipuri de Preturi" @@ -1480,7 +1494,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Produs" @@ -1520,7 +1533,7 @@ msgid "Products by Category" msgstr "Produse dupa Categorie" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1631,7 +1644,7 @@ msgid "Purchase Pricelist" msgstr "Listă prețuri achiziție" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1684,12 +1697,11 @@ msgstr "Cantitate" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Cantitate" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1728,7 +1740,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1781,11 +1793,6 @@ msgid "Reference" msgstr "Referință" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "UdM de referinta" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Unitatea de Masura de Referinta" @@ -1871,7 +1878,7 @@ msgid "Select an Open Sales Order" msgstr "Selectati o Comanda de Vanzare Deschisa" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1964,7 +1971,7 @@ msgid "Supplier Features" msgstr "Caracteristici Furnizori" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1972,7 +1979,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Facturi furnizori" @@ -2015,7 +2022,7 @@ msgstr "" "produsele/cantitatile selectate." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2025,7 +2032,7 @@ msgstr "" "ce pare a fi o eroare de configurare!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2035,7 +2042,7 @@ msgstr "" "cumparati mai putin." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Furnizorul selectat vinde acest produs doar după %s" @@ -2063,7 +2070,7 @@ msgid "The total amount" msgstr "Suma totala" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2130,13 +2137,13 @@ msgid "Total amount" msgstr "Suma totala" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Imposibil de anulat aceasta comanda de cumparare." @@ -2157,6 +2164,11 @@ msgid "Unit Price" msgstr "Pret unitar" #. 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 "Categorii ale Unitatii de Masura" @@ -2220,7 +2232,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validat de catre" @@ -2236,15 +2247,14 @@ msgstr "Confirmare Furnizor in asteptare" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Depozit" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2274,7 +2284,13 @@ msgstr "" "achizitie." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2285,3 +2301,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Referinta comenzii dumneavoastra" + +#~ msgid "Reference UOM" +#~ msgstr "UdM de referinta" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 5bd9b9ebcf9..00dfac48494 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Russian <ru@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "Кол-во позиций" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "№ заказа закупки" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Заказ (Ссылка ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(обновить)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Кол-во позиций" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "№ заказа закупки" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Заказ (Ссылка ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(обновить)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -485,6 +487,11 @@ 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 "Средняя цена" @@ -542,8 +549,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -571,7 +578,7 @@ msgid "Can be Purchased" msgstr "Можно закупать" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -592,18 +599,22 @@ msgid "Cancelled" msgstr "Отменено" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Категория" #. 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 "" @@ -633,7 +644,7 @@ msgid "Configuration" msgstr "Конфигурация" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -795,7 +806,6 @@ msgstr "Описание" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Место назначения" @@ -830,7 +840,7 @@ msgid "Draft PO" msgstr "Черновик ЗЗ" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Черновик заказа закупки создан" @@ -856,7 +866,7 @@ msgstr "Мастер составления эл. почты" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Ошибка!" @@ -886,12 +896,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Налоговая позиция" @@ -997,7 +1001,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Неверное действие!" @@ -1034,13 +1038,13 @@ msgid "Invoice Received" msgstr "Счет получен" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1200,6 +1204,11 @@ msgid "Messages and communication history" msgstr "Сообщения и история общения" #. 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 "Цена до налогов" @@ -1210,19 +1219,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Нет адреса поставщика" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Для товара не определен поставщик по умолчанию" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Не задан поставщик для этого товара!" @@ -1265,7 +1274,6 @@ msgstr "Открыть меню закупок" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Дата заказа" @@ -1282,6 +1290,7 @@ msgstr "Позиции заказа" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1323,7 +1332,7 @@ msgid "Outgoing Mails" msgstr "Исходящие письма" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "ЗЗ: %s" @@ -1387,6 +1396,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Предварительно генерировать счета, основанные на заказах закупки" #. 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 "Типы цен" @@ -1429,7 +1443,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Продукция" @@ -1469,7 +1482,7 @@ msgid "Products by Category" msgstr "ТМЦ по категориям" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1579,7 +1592,7 @@ msgid "Purchase Pricelist" msgstr "Закупочный прайс-лист" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1631,12 +1644,11 @@ msgstr "Кол-во" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Количество" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1675,7 +1687,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1728,11 +1740,6 @@ msgid "Reference" msgstr "Ссылка" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Базовая ед.изм." - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Базовая единица измерения" @@ -1818,7 +1825,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1909,7 +1916,7 @@ msgid "Supplier Features" msgstr "Особенности поставщика" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1917,7 +1924,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Cчета поставщиков" @@ -1959,7 +1966,7 @@ msgstr "" "рассчитывается цена поставщика для выбранной продукции / количества." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1967,7 +1974,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1977,7 +1984,7 @@ msgstr "" "можете закупить меньше." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Выбранный поставщик продает ТМЦ только по %s" @@ -2005,7 +2012,7 @@ msgid "The total amount" msgstr "Итого" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2071,13 +2078,13 @@ msgid "Total amount" msgstr "Итоговая сумма" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Не удалось отменить это заказ." @@ -2098,6 +2105,11 @@ msgid "Unit Price" msgstr "Цена за ед." #. 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 "Категории единиц измерения" @@ -2161,7 +2173,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Утверждено" @@ -2177,15 +2188,14 @@ msgstr "Ожидание" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2213,7 +2223,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Вы не можете подтвердить заказ закупки без позиций заказа." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2224,3 +2240,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Ссылка вашего заказа" + +#~ msgid "Reference UOM" +#~ msgstr "Базовая ед.изм." diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index d017d15d480..003b35cdb90 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Slovak <sk@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Cieľ" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Množstvo" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Faktúry dodávateľov" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodávateľ predáva produkt %s" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index 03a0080b89b..4d470b55ff8 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Slovenian <sl@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 " Status nabavnega naloga" - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "# št. vrstic" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "# od nabavnega naloga" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Naročilo (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(posodobi)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr " Status nabavnega naloga" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# št. vrstic" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "# od nabavnega naloga" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Naročilo (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(posodobi)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -496,6 +498,11 @@ 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 "Povprečna cena" @@ -553,8 +560,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -582,7 +589,7 @@ msgid "Can be Purchased" msgstr "Se lahko nabavi" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -603,18 +610,22 @@ msgid "Cancelled" msgstr "Preklicano" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorija" #. 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 "" @@ -644,7 +655,7 @@ msgid "Configuration" msgstr "Nastavitve" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Napaka v nastavitvah" @@ -806,7 +817,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Cilj" @@ -841,7 +851,7 @@ msgid "Draft PO" msgstr "Osnutek" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Osnutek nabavnega naloga je kreiran" @@ -867,7 +877,7 @@ msgstr "Čarovnik za sestavljanje e-pošte" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Napaka!" @@ -897,12 +907,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Davčna pozicija" @@ -1006,7 +1010,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "Napačno dejanje!" @@ -1043,13 +1047,13 @@ msgid "Invoice Received" msgstr "Račun prejet" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1209,6 +1213,11 @@ msgid "Messages and communication history" msgstr "Sporočila in zgodovina sporočil" #. 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 "Neto cena" @@ -1219,19 +1228,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Ni naslova dobavitelja" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Ni privzetega dobavitelja" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Dobavitelj ni določen!" @@ -1274,7 +1283,6 @@ msgstr "Odpri meni nabave" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Datum Naročila" @@ -1291,6 +1299,7 @@ msgstr "Postavke naloga" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1332,7 +1341,7 @@ msgid "Outgoing Mails" msgstr "Odhajajoča sporočila" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "Nabavni nalog: %s" @@ -1396,6 +1405,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Osnutki računov na osnovi nabavnih nalogov." #. 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 "Tip cene" @@ -1438,7 +1452,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Izdelek" @@ -1478,7 +1491,7 @@ msgid "Products by Category" msgstr "Izdelki po kategorijah" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1588,7 +1601,7 @@ msgid "Purchase Pricelist" msgstr "Nabavni cenik" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1640,12 +1653,11 @@ msgstr "Kol." #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1684,7 +1696,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1737,11 +1749,6 @@ msgid "Reference" msgstr "Sklic" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Sklic ME" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referenčna enota mere" @@ -1825,7 +1832,7 @@ msgid "Select an Open Sales Order" msgstr "Izberite odprt nalog za prodajo" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1914,7 +1921,7 @@ msgid "Supplier Features" msgstr "Lastnosti dobavitelja" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1922,7 +1929,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Računi dobaviteljev" @@ -1964,7 +1971,7 @@ msgstr "" "dobaviteljevo ceno za izbrane izdelka/količine." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1974,7 +1981,7 @@ msgstr "" "napaka." #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1982,7 +1989,7 @@ msgid "" msgstr "Izbrani dobavitelj ima določeno minimalno količino naročanja %s %s" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Izbrani dobavitelj prodaja le ta artikel z %s" @@ -2010,7 +2017,7 @@ msgid "The total amount" msgstr "Skupni znesek" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2076,13 +2083,13 @@ msgid "Total amount" msgstr "Skupni znesek" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Tega nabavnega naloga ni mogoče preklicati." @@ -2103,6 +2110,11 @@ msgid "Unit Price" msgstr "Cena enote" #. 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 "Skupine enot mere" @@ -2166,7 +2178,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Preveril" @@ -2182,15 +2193,14 @@ msgstr "Čakam dobavitelja" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Skladišče" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2218,7 +2228,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Ne morete potrditi nabavnega naloga brez postavk." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2227,3 +2243,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Sklic vašega naročila" + +#~ msgid "Reference UOM" +#~ msgstr "Sklic ME" diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 7e8efd04ea1..ec800fa1385 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: 2014-08-15 07:42+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 523b6b9d618..b1e8ceea3be 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Serbian <sr@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Neto cijena" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "Redovi naloga" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Nabavni cenovnik" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Količina" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1947,7 +1954,7 @@ msgstr "" "izračunava nabavnu cenu za odabrane proizvode i količinu." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2058,13 +2065,13 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2083,6 +2090,11 @@ msgid "Unit Price" msgstr "Jedinična cena" #. 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 "" @@ -2146,7 +2158,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Overeno od strane" @@ -2162,15 +2173,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2198,7 +2208,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index d1aab1ae7bc..46051d6fd8e 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Serbian Latin <sr@latin@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Opis" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Neto cijena" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "Redovi naloga" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Nabavni cenovnik" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Količina" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1947,7 +1954,7 @@ msgstr "" "izračunava nabavnu cenu za odabrane proizvode i količinu." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2058,13 +2065,13 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2083,6 +2090,11 @@ msgid "Unit Price" msgstr "Jedinična cena" #. 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 "" @@ -2146,7 +2158,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Overeno od strane" @@ -2162,15 +2173,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2198,7 +2208,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 3de73c10648..d9401229009 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Swedish <sv@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: 2014-08-15 07:43+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# Rader" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# Rader" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" + +#. 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" @@ -493,6 +495,11 @@ 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 "Snittpris" @@ -550,8 +557,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -579,7 +586,7 @@ msgid "Can be Purchased" msgstr "Kan köpas" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -600,18 +607,22 @@ msgid "Cancelled" msgstr "Cancelled" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. 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 "" @@ -641,7 +652,7 @@ msgid "Configuration" msgstr "Konfiguration" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfel!" @@ -803,7 +814,6 @@ msgstr "Beskrivning" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destination" @@ -838,7 +848,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -864,7 +874,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -894,12 +904,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Momshantering" @@ -1005,7 +1009,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1042,13 +1046,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1208,6 +1212,11 @@ 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 "Net Price" @@ -1218,19 +1227,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Leverantör saknas för denna produkt !" @@ -1273,7 +1282,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Orderdatum" @@ -1290,6 +1298,7 @@ msgstr "Order Lines" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1331,7 +1340,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "IO: %s" @@ -1395,6 +1404,11 @@ 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 "" @@ -1437,7 +1451,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Product" @@ -1477,7 +1490,7 @@ msgid "Products by Category" msgstr "Produkter per kategori" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1587,7 +1600,7 @@ msgid "Purchase Pricelist" msgstr "Inköpsprislista" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1637,12 +1650,11 @@ msgstr "Qty" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Kvantitet" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1681,7 +1693,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1734,11 +1746,6 @@ msgid "Reference" msgstr "Reference" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referens UOM" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1822,7 +1829,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1911,7 +1918,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1919,7 +1926,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Leverantörsfakturor" @@ -1961,7 +1968,7 @@ msgstr "" "computes the supplier price for the selected products/quantities." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1969,7 +1976,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1979,7 +1986,7 @@ msgstr "" "köpa mindre." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Den valda leverantören säljer endast denna produkt med %s" @@ -2007,7 +2014,7 @@ msgid "The total amount" msgstr "Den totala summan" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2074,13 +2081,13 @@ msgid "Total amount" msgstr "Totalt belopp" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2099,6 +2106,11 @@ msgid "Unit Price" msgstr "Unit Price" #. 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 "" @@ -2162,7 +2174,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Validerad av" @@ -2178,15 +2189,14 @@ msgstr "Väntar på Leverantörsbekräftelse" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Lagerhus" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2214,7 +2224,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2224,3 +2240,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Your Order Reference" + +#~ msgid "Reference UOM" +#~ msgstr "Referens UOM" diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index c8b6c6a8434..4922004fe88 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Thai <th@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "# ของรายการ" - -#. 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# ของรายการ" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "ราคาเฉลี่ย" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "ยกเลิกแล้ว" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "หมวดหมู่" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "การกำหนดค่า" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "การตั้งค่าผิดพลาด" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "ปลายทาง" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "ราคาสุทธิ" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "วันที่สั่งซื้อ" @@ -1279,6 +1287,7 @@ msgstr "รายการสั่งซื้อ" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "จำนวน" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "เลขที่" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "หน่วยอ้างอิง" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "ใบแจ้งหนี้จากผู้จัดจำหน่าย" @@ -1947,7 +1954,7 @@ msgstr "" "และจะคำนวณหาราคาซื้อของคู่ค้าปัจจุบันให้ตรงกับสินค้าและจำนวนที่เลือกไว้" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1955,7 +1962,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1963,7 +1970,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1991,7 +1998,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2056,13 +2063,13 @@ msgid "Total amount" msgstr "รวมเป็นจำนวนเงิน" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2081,6 +2088,11 @@ 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 "" @@ -2144,7 +2156,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "ตรวจสอบแล้ว โดย" @@ -2160,15 +2171,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2196,7 +2206,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2205,3 +2221,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "" + +#~ msgid "Reference UOM" +#~ msgstr "หน่วยอ้างอิง" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index fdecf75f0c3..702353d339f 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Klingon <tlh@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 9f428d7de42..028261309d1 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -7,91 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Turkish <tr@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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 "" -" * Satınalma siparişi taslak durumunda olursa 'Taslak' durumu kendiliğinden " -"taslak olarak ayarlanır. \n" -"* Satınalma siparişi onaylı durumundaysa 'Onaylı' durumu kendiliğinden " -"onaylı olarak ayarlanır. \n" -"* Satınalma siparişi yapıldı olarak ayarlanırsa 'Yapıldı' durumu " -"kendiliğinden yapıldı olarak ayarlanır. " -" \n" -"* Bir kullanıcı satınalma siparişini iptal ettiğinde 'İptal edildi' durumu " -"kendiliğinden ayarlanır." - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, 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 "Kalem Sayısı" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "Satınalma Siparişi Sayısı" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(güncelle)" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -102,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -136,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -172,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -182,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -214,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -248,6 +178,78 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" * Satınalma siparişi taslak durumunda olursa 'Taslak' durumu kendiliğinden " +"taslak olarak ayarlanır. \n" +"* Satınalma siparişi onaylı durumundaysa 'Onaylı' durumu kendiliğinden " +"onaylı olarak ayarlanır. \n" +"* Satınalma siparişi yapıldı olarak ayarlanırsa 'Yapıldı' durumu " +"kendiliğinden yapıldı olarak ayarlanır. " +" \n" +"* Bir kullanıcı satınalma siparişini iptal ettiğinde 'İptal edildi' durumu " +"kendiliğinden ayarlanır." + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "Kalem Sayısı" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "Satınalma Siparişi Sayısı" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(güncelle)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -526,6 +528,11 @@ 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 "Ortalama Fiyat" @@ -583,8 +590,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -612,7 +619,7 @@ msgid "Can be Purchased" msgstr "Satın Alınabilir" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -633,18 +640,22 @@ msgid "Cancelled" msgstr "İptal Edildi" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. 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 "" @@ -674,7 +685,7 @@ msgid "Configuration" msgstr "Yapılandırma" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "Yapılandırma Hatası!" @@ -836,7 +847,6 @@ msgstr "Açıklama" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Hedef Konum" @@ -871,7 +881,7 @@ msgid "Draft PO" msgstr "Taslak SS" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "Taslak Satınalma Siparişi oluşturuldu" @@ -897,7 +907,7 @@ msgstr "Eposta yazma sihirbazı" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "Hata!" @@ -927,12 +937,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Mali Durumu" @@ -1038,7 +1042,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "İşlem Geçersiz!" @@ -1075,13 +1079,13 @@ msgid "Invoice Received" msgstr "Fatura Kabulu" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1244,6 +1248,11 @@ msgid "Messages and communication history" msgstr "Mesajlar ve iletişim geçmişi" #. 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 "Net Fiyat" @@ -1254,19 +1263,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "Tedarikçi için belirlenen adres yok" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "Bu ürün için varsayılan tedarikçi yok" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "Bu Ürün için tanımlı tedarikçi yok !" @@ -1309,7 +1318,6 @@ msgstr "Satınalma Menüsünü Aç" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Sipariş Tarihi" @@ -1326,6 +1334,7 @@ msgstr "Sipariş Kalemleri" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1367,7 +1376,7 @@ msgid "Outgoing Mails" msgstr "Giden Postalar" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "SS: %s" @@ -1431,6 +1440,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "Satınalma siparişinden oluşturulan taslak faturalardan" #. 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 "Fiyat Tipleri" @@ -1473,7 +1487,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Ürün" @@ -1513,7 +1526,7 @@ msgid "Products by Category" msgstr "Ürün Kategorileri" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1623,7 +1636,7 @@ msgid "Purchase Pricelist" msgstr "Satınalma Fiyat Listesi" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1675,12 +1688,11 @@ msgstr "Mik" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Miktar" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1719,7 +1731,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1772,11 +1784,6 @@ msgid "Reference" msgstr "Referans" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "Referans Ölçü Birimi" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Referans Ölçü Birimi" @@ -1862,7 +1869,7 @@ msgid "Select an Open Sales Order" msgstr "Bir Açık Satış Sipariş Seçin" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1952,7 +1959,7 @@ msgid "Supplier Features" msgstr "Tedarikçi Özellikleri" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1960,7 +1967,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "Tedarikçi Faturaları" @@ -2003,7 +2010,7 @@ msgstr "" "hesaplar." #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2013,7 +2020,7 @@ msgstr "" "yapılandırma hatası olarak görünüyor!" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2023,7 +2030,7 @@ msgstr "" "azını satın alamazsınız." #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Seçilen tedarikçi bu ürünü sadece %s olarak satar" @@ -2051,7 +2058,7 @@ msgid "The total amount" msgstr "Toplam tutar" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2118,13 +2125,13 @@ msgid "Total amount" msgstr "Toplam tutar" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "Bu satınalma siparişi iptal edilemiyor." @@ -2145,6 +2152,11 @@ msgid "Unit Price" msgstr "Birim Fiyat" #. 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 "Ölçü Birimi Kategorileri" @@ -2208,7 +2220,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Onaylayan" @@ -2224,15 +2235,14 @@ msgstr "Tedarikçi Onayı Bekleniyor" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Depo" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2262,7 +2272,13 @@ msgstr "" "onaylayamazsınız." #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2272,3 +2288,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "Sipariş Referansınız" + +#~ msgid "Reference UOM" +#~ msgstr "Referans Ölçü Birimi" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 33be8e5d96d..59522d7f4fc 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Ukrainian <uk@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Скасовано" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Опис" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "Внутрішня ціна" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Продукт" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "Прейскурант придбання" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "К-сть" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Кількість" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2054,13 +2061,13 @@ msgid "Total amount" msgstr "Загальна сума" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2079,6 +2086,11 @@ msgid "Unit Price" msgstr "Ціна одиниці" #. 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 "" @@ -2142,7 +2154,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "Затверджено" @@ -2158,15 +2169,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2194,7 +2204,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index 7a1fcc43f58..38de1ee14c2 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Vietnamese <vi@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" +"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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" @@ -484,6 +486,11 @@ 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 "Giá trung bình" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "Đã hủy bỏ" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "Loại" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "Cấu hình" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "" @@ -794,7 +805,6 @@ msgstr "Mô tả" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Điểm đến" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -855,7 +865,7 @@ msgstr "" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ 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 "" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1262,7 +1271,6 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "Ngày dặt hàng" @@ -1279,6 +1287,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "" @@ -1384,6 +1393,11 @@ 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 "" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "Sản phẩm" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "Số lượng" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Số lượng" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "Tham chiếu" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "Tổng giá trị" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "Tổng số tiền" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2077,6 +2084,11 @@ msgid "Unit Price" msgstr "Đơn giá" #. 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 "" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "" @@ -2156,15 +2167,14 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "Kho hàng" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 63fbfb01673..f5cf3666373 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -7,86 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-23 08:37+0000\n" -"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-09-27 12:06+0000\n" +"Last-Translator: youring <youring@gmail.com>\n" "Language-Team: Chinese (Simplified) <zh_CN@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: 2014-08-24 07:50+0000\n" -"X-Generator: Launchpad (build 17163)\n" - -#. 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 "" -" *当采购单在草稿状态时，自动设置为“草稿”。\n" -"*当采购单确认为确认状态时，设置为“确认”。\n" -"*当采购订单完成后，自动设置为“完成”\n" -"*当用户取消了采购订单后，自动设置为“已经取消”" - -#. module: purchase -#: code:addons/purchase/stock.py:135 -#, python-format -msgid " Buy" -msgstr " 买" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "笔采购单" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "笔供应商发票" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# 明细" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "采购订单号" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "（更新）" +"X-Launchpad-Export-Date: 2014-09-28 07:21+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -97,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -131,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -167,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -177,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -209,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -243,6 +178,73 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" +" *当采购单在草稿状态时，自动设置为“草稿”。\n" +"*当采购单确认为确认状态时，设置为“确认”。\n" +"*当采购订单完成后，自动设置为“完成”\n" +"*当用户取消了采购订单后，自动设置为“已经取消”" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr " 买" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "笔采购单" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "笔供应商发票" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# 明细" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "采购订单号" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "（更新）" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -387,6 +389,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" 点击以创建一份发票草稿。\n" +" </p><p>\n" +" 此菜单用来控制从供应商那里收到的发票。Odoo会按照你的设置，根据你的采购订单或收货单生成发票草稿。\n" +" </p><p>\n" +" 一旦收到了供应商的发票，你可以将它与发票草稿进行对比，从而核准发票草稿。\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -523,6 +533,11 @@ 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 "均价" @@ -580,8 +595,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "购买" @@ -609,10 +624,10 @@ msgid "Can be Purchased" msgstr "可被采购" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." -msgstr "" +msgstr "无法查找到任何采购途径" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -630,18 +645,22 @@ msgid "Cancelled" msgstr "已取消" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "无法删除处于'%s'状态的采购订单行。" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "分类" #. 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 "" @@ -671,7 +690,7 @@ msgid "Configuration" msgstr "设置" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -833,7 +852,6 @@ msgstr "说明" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "目的地" @@ -868,7 +886,7 @@ msgid "Draft PO" msgstr "采购订单草稿" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "采购单草稿被创建" @@ -894,7 +912,7 @@ msgstr "电子邮件撰写向导" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "错误!" @@ -924,12 +942,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "财务结构" @@ -1033,7 +1045,7 @@ msgstr "国际商业条款是一系列预定义的用于国际贸易的商业条 #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "非法的动作" @@ -1070,13 +1082,13 @@ msgid "Invoice Received" msgstr "已收发票" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "发票已付清" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "已收到发票" @@ -1236,6 +1248,11 @@ msgid "Messages and communication history" msgstr "消息和通信历史" #. 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 "净价" @@ -1246,19 +1263,19 @@ msgid "New Mail" msgstr "新邮件" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "供应商地址未定义" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "产品没定义默认供应商" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "尚未定义这个产品的供应商！" @@ -1301,7 +1318,6 @@ msgstr "打开采购菜单" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "订单日期" @@ -1318,6 +1334,7 @@ msgstr "订单明细" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "订单月份" @@ -1359,7 +1376,7 @@ msgid "Outgoing Mails" msgstr "发出邮件" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1423,6 +1440,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "基于采购订单预先生成发票草稿" #. 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 "计价基础" @@ -1465,7 +1487,6 @@ msgstr "产品需求规则" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "产品" @@ -1505,7 +1526,7 @@ msgid "Products by Category" msgstr "产品分类" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "已接收产品" @@ -1612,7 +1633,7 @@ msgid "Purchase Pricelist" msgstr "采购价格表" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "采购单已创建并已链接到现存的采购单" @@ -1662,12 +1683,11 @@ msgstr "数量" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "数量" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "已在现存采购单明细行上添加数量。" @@ -1706,7 +1726,7 @@ msgstr "询价单已完成" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "询价单已创建" @@ -1759,11 +1779,6 @@ msgid "Reference" msgstr "单号" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "计量单位" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "参考计量单位" @@ -1847,7 +1862,7 @@ msgid "Select an Open Sales Order" msgstr "选择一个待支付的销售单" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1936,7 +1951,7 @@ msgid "Supplier Features" msgstr "供应商特征" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1944,7 +1959,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "供应商发票" @@ -1984,7 +1999,7 @@ msgid "" msgstr "价格表设定采购订单使用的币别。它还决定选定产品/数量的供应商价格。" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1992,7 +2007,7 @@ msgid "" msgstr "产品 \"%s\" 中，你公司被被定义经销商，这看起来是个配置错误！" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2000,7 +2015,7 @@ msgid "" msgstr "这个选择的供应商有最小数量设置 %s %s ， 你不应该购买更少。" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "选择的供应商只销售这产品 %s" @@ -2028,7 +2043,7 @@ msgid "The total amount" msgstr "总金额" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "产品 %s 无关联的供应商" @@ -2091,13 +2106,13 @@ msgid "Total amount" msgstr "总金额" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "不能取消采购单 %s" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "不能取消这个采购订单" @@ -2116,6 +2131,11 @@ msgid "Unit Price" msgstr "单价" #. 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 "计量单位类别" @@ -2179,7 +2199,6 @@ msgstr "审核人：" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "审核人" @@ -2195,15 +2214,14 @@ msgstr "等该供应商回复" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "仓库" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2231,7 +2249,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "你不能确认没有任何明细的采购订单" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "您必须先取消跟此采购单有关的所有发票" @@ -2240,3 +2264,6 @@ msgstr "您必须先取消跟此采购单有关的所有发票" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "您的订单" + +#~ msgid "Reference UOM" +#~ msgstr "计量单位" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 1390b6fd707..fd8f2f3fd4c 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -7,82 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2014-08-14 13:08+0000\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: Chinese (Traditional) <zh_TW@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: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. 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:135 -#, 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 "行數" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "採購訂單總數" - -#. 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 ${object.name or 'n/a' })" -msgstr "${object.company_id.name} 訂單 (Ref ${object.name or 'n/a' })" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "(更新)" +"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -93,28 +31,28 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" Order number: <strong>${object.name}</strong><br>\n" -" Order total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br>\n" -" Order date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" " % if object.origin:\n" -" Order reference: ${object.origin}<br>\n" +" Order reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -127,30 +65,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -163,6 +101,7 @@ msgstr "" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" +"\n" "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" "\n" @@ -173,26 +112,26 @@ msgid "" "</p>\n" " \n" " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br>\n" -" RFQ number: <strong>${object.name}</strong><br>\n" -" RFQ date: ${object.date_order}<br>\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" " % if object.origin:\n" -" RFQ reference: ${object.origin}<br>\n" +" RFQ reference: ${object.origin}<br />\n" " % endif\n" " % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br>\n" +" Your reference: ${object.partner_ref}<br />\n" " % endif\n" " % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" 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" +" <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" +" <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" @@ -205,30 +144,30 @@ msgid "" "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" +" ${object.company_id.street}<br/>\n" " % endif\n" " % if object.company_id.street2:\n" -" ${object.company_id.street2}<br>\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" +" ${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" +"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: ${object.company_id.phone}\n" +" Phone: ${object.company_id.phone}\n" " </div>\n" " % endif\n" " % if object.company_id.website:\n" " <div>\n" -" Web : <a " +" Web : <a " "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" " </div>\n" " %endif\n" @@ -239,6 +178,69 @@ msgid "" msgstr "" #. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:185 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "行數" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "採購訂單總數" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} 訂單 (Ref ${object.name or 'n/a' })" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "(更新)" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -484,6 +486,11 @@ 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 "平均價格" @@ -541,8 +548,8 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1157 -#: code:addons/purchase/stock.py:129 +#: code:addons/purchase/purchase.py:1160 +#: code:addons/purchase/stock.py:179 #, python-format msgid "Buy" msgstr "" @@ -570,7 +577,7 @@ msgid "Can be Purchased" msgstr "可採購" #. module: purchase -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,18 +598,22 @@ msgid "Cancelled" msgstr "已取消" #. module: purchase -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,category_id:0 msgid "Category" msgstr "分類" #. 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 "" @@ -632,7 +643,7 @@ msgid "Configuration" msgstr "設定" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "Configuration Error!" msgstr "設定錯誤！" @@ -794,7 +805,6 @@ msgstr "說明" #. module: purchase #: field:purchase.order,location_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,location_id:0 msgid "Destination" msgstr "目的地" @@ -829,7 +839,7 @@ msgid "Draft PO" msgstr "採購訂單草稿" #. module: purchase -#: code:addons/purchase/purchase.py:1363 +#: code:addons/purchase/purchase.py:1366 #, python-format msgid "Draft Purchase Order created" msgstr "採購訂單草稿已建立" @@ -855,7 +865,7 @@ msgstr "電子郵件撰寫精靈" #: code:addons/purchase/purchase.py:529 #: code:addons/purchase/purchase.py:546 #: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:132 +#: code:addons/purchase/stock.py:182 #, python-format msgid "Error!" msgstr "錯誤!" @@ -885,12 +895,6 @@ msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:681 -#, python-format -msgid "First cancel all receipts related to this purchase order." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "財務結構" @@ -994,7 +998,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1005 +#: code:addons/purchase/purchase.py:1007 #, python-format msgid "Invalid Action!" msgstr "無效的動作" @@ -1031,13 +1035,13 @@ msgid "Invoice Received" msgstr "發票已收" #. module: purchase -#: code:addons/purchase/purchase.py:1479 +#: code:addons/purchase/purchase.py:1482 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1459 +#: code:addons/purchase/purchase.py:1462 #, python-format msgid "Invoice received" msgstr "" @@ -1197,6 +1201,11 @@ msgid "Messages and communication history" msgstr "訊息及聯絡歷史" #. 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 "淨價" @@ -1207,19 +1216,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1202 +#: code:addons/purchase/purchase.py:1205 #, python-format msgid "No address defined for the supplier" msgstr "該供應商無地址" #. module: purchase -#: code:addons/purchase/purchase.py:1200 +#: code:addons/purchase/purchase.py:1203 #, python-format msgid "No default supplier defined for this product" msgstr "此產品無預設供應商" #. module: purchase -#: code:addons/purchase/purchase.py:1198 +#: code:addons/purchase/purchase.py:1201 #, python-format msgid "No supplier defined for this product !" msgstr "此產品無定義供應商" @@ -1262,7 +1271,6 @@ msgstr "開啟採購功能選單" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,date:0 msgid "Order Date" msgstr "訂單日期" @@ -1279,6 +1287,7 @@ msgstr "訂單行" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" msgstr "" @@ -1320,7 +1329,7 @@ msgid "Outgoing Mails" msgstr "寄出郵件" #. module: purchase -#: code:addons/purchase/purchase.py:1343 +#: code:addons/purchase/purchase.py:1346 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1384,6 +1393,11 @@ msgid "Pre-generate draft invoices based on purchase orders" msgstr "基於採購單預先產生之發票草稿" #. 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 "價格類別" @@ -1426,7 +1440,6 @@ msgstr "" #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,product_id:0 msgid "Product" msgstr "產品" @@ -1466,7 +1479,7 @@ msgid "Products by Category" msgstr "各分類產品" #. module: purchase -#: code:addons/purchase/purchase.py:840 +#: code:addons/purchase/purchase.py:842 #, python-format msgid "Products received" msgstr "" @@ -1573,7 +1586,7 @@ msgid "Purchase Pricelist" msgstr "採購價目表" #. module: purchase -#: code:addons/purchase/purchase.py:1365 +#: code:addons/purchase/purchase.py:1368 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1623,12 +1636,11 @@ msgstr "數量" #. module: purchase #: field:purchase.order.line,product_qty:0 -#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "數量" #. module: purchase -#: code:addons/purchase/purchase.py:1367 +#: code:addons/purchase/purchase.py:1370 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1667,7 +1679,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:934 +#: code:addons/purchase/purchase.py:936 #, python-format msgid "RFQ created" msgstr "" @@ -1720,11 +1732,6 @@ msgid "Reference" msgstr "參照" #. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Reference UOM" -msgstr "參照度量單位" - -#. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "參照度量單位" @@ -1808,7 +1815,7 @@ msgid "Select an Open Sales Order" msgstr "選擇一張待付銷售訂單" #. module: purchase -#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1104 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1897,7 +1904,7 @@ msgid "Supplier Features" msgstr "" #. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." msgstr "" @@ -1905,7 +1912,7 @@ msgstr "" #: 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_buttons +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons #, python-format msgid "Supplier Invoices" msgstr "供應商發票" @@ -1945,7 +1952,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1211 +#: code:addons/purchase/purchase.py:1214 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1953,7 +1960,7 @@ msgid "" msgstr "您的公司被定義為產品「%s」的經銷商。這似乎是設定錯誤！" #. module: purchase -#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/purchase.py:1123 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1961,7 +1968,7 @@ msgid "" msgstr "所選供應廠商有設定最小出貨量 %s %s，您不應購買少於此量。" #. module: purchase -#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1119 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "所選供應商僅以 %s 銷售此產品" @@ -1989,7 +1996,7 @@ msgid "The total amount" msgstr "總金額" #. module: purchase -#: code:addons/purchase/purchase.py:1315 +#: code:addons/purchase/purchase.py:1318 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2052,13 +2059,13 @@ msgid "Total amount" msgstr "總金額" #. module: purchase -#: code:addons/purchase/purchase.py:680 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:687 +#: code:addons/purchase/purchase.py:691 #, python-format msgid "Unable to cancel this purchase order." msgstr "無法取消此採購訂單" @@ -2077,6 +2084,11 @@ msgid "Unit Price" msgstr "單價" #. 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 "度量單位類別" @@ -2140,7 +2152,6 @@ msgstr "" #. module: purchase #: field:purchase.order,validator:0 -#: view:purchase.report:purchase.view_purchase_order_search msgid "Validated by" msgstr "驗證" @@ -2156,15 +2167,14 @@ msgstr "等待供應商確認中" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse -#: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,picking_type_id:0 msgid "Warehouse" msgstr "倉庫" #. module: purchase -#: code:addons/purchase/purchase.py:1102 -#: code:addons/purchase/purchase.py:1117 -#: code:addons/purchase/purchase.py:1121 +#: 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!" @@ -2192,7 +2202,13 @@ msgid "You cannot confirm a purchase order without any purchase order line." msgstr "無採購訂單明細之採購訂單無法被確認。" #. module: purchase -#: code:addons/purchase/purchase.py:688 +#: 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 "" @@ -2201,3 +2217,6 @@ msgstr "" #: view:website:purchase.report_purchaseorder msgid "Your Order Reference" msgstr "貴方採購編號" + +#~ msgid "Reference UOM" +#~ msgstr "參照度量單位" |